Civic Intelligence

Cbv Management

990EZ • Fiscal year 2023 • EIN 66-0864150

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 14, 2024

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

91st percentile

0.60x

Higher debt load relative to assets than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

0.84x

Higher debt load relative to revenue than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

19th percentile

-27%

Faster asset growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Revenue Growth

7th percentile

-69%

Faster revenue growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Flat

$146,619

Flat from 2023

Net Assets

$58,655

No earlier filing loaded for comparison.

Liabilities

Flat

$87,964

Flat from 2023

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin100th percentile

Revenue

Flat

$104,236

Flat from 2023

Expenses

Flat

$0

Flat from 2023

Net Income

Flat

$104,236

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth19th 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: $87,964Net Assets 2023: $58,6552023Assets 2023: $146,619Liabilities 2023: $87,9642023Assets 2024: $165,620Liabilities 2024: $69,988Net Assets 2024: $95,6322024

Highlighted filing

2023

Assets$146,619
Liabilities$87,964
Net Assets$58,655
Open 2023 Filing

Operations Trend

Revenue Growth7th 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 2023: $104,236Expenses 2023: $0Net Income 2023: $104,2362023Revenue 2024: $36,977Expenses 2024: $0Net Income 2024: $36,9772024

Highlighted filing

2023

Revenue$104,236
Expenses$0
Net Income$104,236
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 14, 2024
Return Version
2023v5.1
Gross Receipts
$104,236
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 advisory services and administration of ambulatory healthcare services promoting the integration and participation of private entities related to health services in the corozal community.

Program Services

DescriptionGrantsExpenses
SERVICES FOR MEDICAL PLANS$0$1,470
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARMEN BONET VAZQUEZPresidentPT$0--
JIMMY BAEZTreasurerPT$0--
MARIA OQUENDO RIVERAVice PresidentPT$0--
CARMEN TORRES TORRESSecretaryPT$0--
RUBY CARRION SOTOSub SecretaryPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Carmen Bonet
Title
President
Signed
2024-10-14
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| exempt federal incentive, $102553|”

Part I, line 20

“| Explanation:, Amount:| EXEMPT FEDERAL INCENTIVE, $-102553|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| ACCOUNTS RECEIVABLE, $28789, $0| OTHER ASSETS, $67417, $0| EQUIPMENTS, $8501, $8508|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| LONG TERM ACCOUNTS PAYABLE, $86627, $60375| ACCOUNTS PAYABLE, $34812, $27589|”

Raw XML Appendix163 raw XML fields

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

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CARMEN BONET VAZQUEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum07873761341
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 801
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MANATI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd000674
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt073704
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0138111
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0104236
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0178411
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0146619
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0104236
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0213
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056972
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058655
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056972
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058655
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARMEN BONET VAZQUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIMMY BAEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIA OQUENDO RIVERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARMEN TORRES TORRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RUBY CARRION SOTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SUB SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0104707
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08508
IRS990EZ/OtherChangesInNetAssetsAmt0-102553
IRS990EZ/OtherRevenueTotalAmt0102553
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ADVISORY SERVICES AND ADMINISTRATION OF AMBULATORY HEALTHCARE SERVICES PROMOTING THE INTEGRATION AND PARTICIPATION OF PRIVATE ENTITIES RELATED TO HEALTH SERVICES IN THE COROZAL COMMUNITY.
IRS990EZ/ProgramServiceRevenueAmt01470
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVICES FOR MEDICAL PLANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01470
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0121439
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt087964
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt00
IRS990EZ/TotalProgramServiceExpensesAmt01470
IRS990EZ/TotalRevenueAmt0104236
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0104236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0675887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01095819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0183472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02059414
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportTotal170Amt02059414
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0104236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0675887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01095819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0183472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02059414
IRS990ScheduleA/TotalSupportAmt02059414
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| exempt federal incentive, $102553|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, Amount:| EXEMPT FEDERAL INCENTIVE, $-102553|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| ACCOUNTS RECEIVABLE, $28789, $0| OTHER ASSETS, $67417, $0| EQUIPMENTS, $8501, $8508|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| LONG TERM ACCOUNTS PAYABLE, $86627, $60375| ACCOUNTS PAYABLE, $34812, $27589|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CARMEN BONET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CBV MANAGEMENT
ReturnHeader/Filer/BusinessNameControlTxt0CBVM
ReturnHeader/Filer/EIN0660864150
ReturnHeader/Filer/ForeignPhoneNum07873761341
ReturnHeader/Filer/InCareOfNm0% CARMEN BONET
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 801
ReturnHeader/Filer/USAddress/CityNm0MANATI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PR
ReturnHeader/Filer/USAddress/ZIPCd000674
ReturnHeader/ReturnTs02024-10-14T03:36:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,619
Liabilities
$87,964
Net assets
$58,655
Revenue
$104,236
Expenses
$0
Net income
$104,236
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
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.09$0.06$0.10$0.00$0.10
2023Summary only. Only limited summary data is available for this year.$0.15$0.09$0.10$0.00$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits