Civic Intelligence

Cbv Management

990 • Fiscal year 2021 • EIN 66-0864150

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 31, 2022

Organization Profile
PO Box 801Manati, PR 00674

(787) 376-1341

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.67x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.17x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

42nd percentile

8.1%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

95th percentile

144%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

497%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$271,560

Up $160,299 (+144%) from 2020

Net Assets

$89,518

No earlier filing loaded for comparison.

Liabilities

Up

$182,042

Up $100,283 (+123%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin42nd percentile

Revenue

Up

$1,095,819

Up $912,347 (+497%) from 2020

Expenses

Up

$1,006,514

Up $830,685 (+472%) from 2020

Net Income

Up

$89,305

Up $81,662 (+1068%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2016: $513Liabilities 2016: $0Net Assets 2016: $5132016Assets 2017: $4,014Liabilities 2017: $0Net Assets 2017: $4,0142017Assets 2018: $1,250Liabilities 2018: $0Net Assets 2018: $1,2502018Assets 2019: $1,000Liabilities 2019: $0Net Assets 2019: $1,0002019Assets 2020: $111,261Liabilities 2020: $81,7592020Assets 2021: $271,560Liabilities 2021: $182,042Net Assets 2021: $89,5182021Assets 2023: $146,619Liabilities 2023: $87,9642023Assets 2024: $165,620Liabilities 2024: $69,988Net Assets 2024: $95,6322024

Highlighted filing

2021

Assets$271,560
Liabilities$182,042
Net Assets$89,518
Open 2021 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2016: $1,200Expenses 2016: $687Net Income 2016: $5132016Revenue 2017: $7,000Expenses 2017: $3,499Net Income 2017: $3,5012017Revenue 2018: $0Expenses 2018: $2,764Net Income 2018: -$2,7642018Revenue 2019: $0Expenses 2019: $250Net Income 2019: -$2502019Revenue 2020: $183,472Expenses 2020: $175,829Net Income 2020: $7,6432020Revenue 2021: $1,095,819Expenses 2021: $1,006,514Net Income 2021: $89,3052021Revenue 2023: $104,236Expenses 2023: $0Net Income 2023: $104,2362023Revenue 2024: $36,977Expenses 2024: $0Net Income 2024: $36,9772024

Highlighted filing

2021

Revenue$1,095,819
Expenses$1,006,514
Net Income$89,305
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 31, 2022
Return Version
2021v4.0
Gross Receipts
$1,095,819
Mission and Program Overview

Mission

Provide advisory service and administation of ambulatory healthcare services promoting the integration and participation of private entities related to health services in the corozal community.

Provide advisiory service and administration of ambulatory healtcare services promoting the integration and participation of private entities related to health services in the corozal community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$25,861$156,635▲ $130,774
Accounts Receivable$74,000$103,525▲ $29,525
Land, Buildings, and Equipment, Net$11,400$11,400→ $0
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$111,261$271,560▲ $160,299
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$81,759$182,042▲ $100,283
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$81,759$182,042▲ $100,283
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,502$89,518▲ $60,016
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$29,502$89,518▲ $60,016
Total Liabilities and Net Assets / Fund Balance$111,261$271,560▲ $160,299

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,400--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Carmen BonetPresident
Maria OquendoVice President
Jimmy BaezTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Fe Medical Services Group PscMedical ServicesPO BOX 1438, Corozal, PR 00783$134,325
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$830,810
Investment Income
$0
Other Revenue
$265,009
All Other Contributions
$0
Change in Net Assets
$89,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$809,210
Salaries, Compensation, and Employee Benefits$197,304
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$546,735$0$0$546,735
Other Salaries and Wages$141,182$35,296$0$176,478
All Other Expenses$78,698$33,183$0$111,881
Payroll Taxes$16,661$4,165$0$20,826
Other Expenses$0$6,145$0$6,145
Total Functional Expenses$915,181$91,333$0$1,006,514
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Cbv Management
EIN
66-0864150
In Care Of
% CARMEN BONET
Phone
7873761341
Address
PO BOX 801, MANATI, PR 00674

Signing Officer

Name
Carmen Bonet
Title
President
Signed
2022-10-31
Discuss with paid preparer
No

Organization Details

Principal Officer
Carmen Bonet
Formed
2017
Legal Domicile
Pr
Voting Board Members
5
Independent Board Members
0
Employees
26
Volunteers
0
Supplemental Narrative

Additional Explanations

Part III, Line 4D

“| Description:, Expense Amount:, Grants Amount:, Revenue Amount:| MUNICIPALITY OF OROCOVIS, $0, $0, $26605|”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt029502
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt089518
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0RENT
IRS990/OtherExpensesGrp/Desc1DIRECT MATERIALS
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3REPAIRMENTS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09282
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23262
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36145
IRS990/OtherExpensesGrp/ProgramServicesAmt037128
IRS990/OtherExpensesGrp/ProgramServicesAmt194777
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt046410
IRS990/OtherExpensesGrp/TotalAmt194777
IRS990/OtherExpensesGrp/TotalAmt23262
IRS990/OtherExpensesGrp/TotalAmt36145
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt0265009
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035296
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0141182
IRS990/OtherSalariesAndWagesGrp/TotalAmt0176478
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04165
IRS990/PayrollTaxesGrp/ProgramServicesAmt016661
IRS990/PayrollTaxesGrp/TotalAmt020826
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CARMEN BONET
IRS990/PriorPeriodAdjustmentsAmt0-29289
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1621399
IRS990/ProgramServiceRevenueGrp/BusinessCd2524114
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MUNICIPALITY OF COROZAL
IRS990/ProgramServiceRevenueGrp/Desc1CONSORCIO
IRS990/ProgramServiceRevenueGrp/Desc2MEDIC PLANS
IRS990/ProgramServiceRevenueGrp/Desc3MUNICIPALITY OF OROCOVIS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0417216
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153659
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2336330
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt323605
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0417216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2336330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt323605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$271,560
Liabilities
$182,042
Net assets
$89,518
Revenue
$1,095,819
Expenses
$1,006,514
Net income
$89,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.07$0.10$0.04$0.00$0.04
2023Summary only. Only limited summary data is available for this year.$0.15$0.09$0.10$0.00$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.18$0.09$1.10$1.01$0.09
2020Summary only. Only limited summary data is available for this year.$0.11$0.08$0.18$0.18$0.01
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.01$0.00$0.00
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00