Civic Intelligence

Dorado Beach Foundation LLC

990 • Fiscal year 2023 • EIN 66-0871375

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 13, 2024

Organization Profile
500 Plantation Drive Suite 1Dorado, PR 00646

(787) 626-1048

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

93rd percentile

61%

Higher net margin than 93% 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

83rd percentile

41%

Faster asset growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

95%

Faster revenue growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$41,745

Up $12,215 (+41%) from 2022

Net Assets

Up

$41,745

Up $12,215 (+41%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin93rd percentile

Revenue

Up

$20,845

Up $10,145 (+95%) from 2022

Expenses

Down

$8,210

Down $8,302 (-50%) from 2022

Net Income

Up

$12,635

Up $18,447 (+317%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$200K$150K$100K$50K$0Assets 2017: $188,124Liabilities 2017: $33,340Net Assets 2017: $154,7842017Assets 2018: $52,826Liabilities 2018: $0Net Assets 2018: $52,8262018Assets 2019: $42,796Liabilities 2019: $0Net Assets 2019: $42,7962019Assets 2020: $35,647Liabilities 2020: $0Net Assets 2020: $35,6472020Assets 2021: $35,342Liabilities 2021: $0Net Assets 2021: $35,3422021Assets 2022: $29,530Liabilities 2022: $0Net Assets 2022: $29,5302022Assets 2023: $41,745Liabilities 2023: $0Net Assets 2023: $41,7452023Assets 2024: $38,122Liabilities 2024: $0Net Assets 2024: $38,1222024

Highlighted filing

2023

Assets$41,745
Liabilities$0
Net Assets$41,745
Open 2023 Filing

Operations Trend

Revenue Growth89th percentile

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

$400K$200K$0-$200KRevenue 2017: $386,727Expenses 2017: $231,943Net Income 2017: $154,7842017Revenue 2018: $81,500Expenses 2018: $183,458Net Income 2018: -$101,9582018Revenue 2019: $11,000Expenses 2019: $21,030Net Income 2019: -$10,0302019Revenue 2020: $4,162Expenses 2020: $11,311Net Income 2020: -$7,1492020Revenue 2021: $8,000Expenses 2021: $8,305Net Income 2021: -$3052021Revenue 2022: $10,700Expenses 2022: $16,512Net Income 2022: -$5,8122022Revenue 2023: $20,845Expenses 2023: $8,210Net Income 2023: $12,6352023Revenue 2024: $3,941Expenses 2024: $7,564Net Income 2024: -$3,6232024

Highlighted filing

2023

Revenue$20,845
Expenses$8,210
Net Income$12,635
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 13, 2024
Return Version
2023v5.0
Gross Receipts
$20,845
Mission and Program Overview

Mission

To provide social welfare to the employees of Dorado Beach Resort and the residents and families of surrounding low-income communities affected by catastrophic events, whether caused by nature or mankind

Provide social welfare to the employees of dorado beach that require certain kind of economic assistance for any specifc emergency while working as employees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,530$41,745▲ $12,215
Total Assets$29,530$41,745▲ $12,215
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,530$41,745▲ $12,215
Total Net Assets Fund Balance$29,530$41,745▲ $12,215
Total Liabilities and Net Assets / Fund Balance$29,530$41,745▲ $12,215
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Jose F SuarezAdministrator
Michael RiosAdministrator
Orlando MendezAdministrator
Revenue and Support

Revenue Composition

Contributions and Grants
$20,845
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$20,845
Change in Net Assets
$12,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,258
Grants and Similar Amounts Paid$3,952
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,952--$3,952
Fees for Services Accounting$3,950--$3,950
Other Expenses$158--$158
Total Functional Expenses$8,210$0$0$8,210
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Part VI, Line 7A - Election of Members and Their R

“An administrator shall be elected by a two-thirds vote of the administrators with voting rights present at a special meeting.”

990 Part VI Line 8B - Documentation by Committee Explanation

“Meetings by the committee with authority to act on behalf of the governing body are not contemporaneously documented.”

990 Part VI Line 11B - Organization Process to Review Form

“The members of the Board of Directors receive the return prepared by the external accountants and compare the information and numbers with the financial statements.”

990 Part VI Line 12C - Enforcement of Conflicts Policy

“Segregation of duties is enforced, and disbursements must be approved by three administrators.”

Form 990 Part VI Line 19 - Governing Documents Disclosure

“The governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Dorado Beach Foundation LLC
EIN
66-0871375
Address
500 PLANTATION DRIVE SUITE 1, DORADO, PR 00646

Signing Officer

Name
Michael Rios
Title
Administrator
Phone
7876261001
Signed
2024-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Rios
Formed
2016
Legal Domicile
Pr
Voting Board Members
3
Independent Board Members
1
Employees
0

Preparer

Firm
CPA Hernandez Moragon LLC
Address
PO Box 50145, TOA BAJA, PR 00950-0145
Preparer
CPA Hernandez Moragon
Phone
7872616193
Raw XML Appendix271 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.

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IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/GoverningBodyVotingMembersCnt03
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0DEPARTMENT OF STATE FEE
IRS990/OtherExpensesGrp/Desc14% SERVICE TAX
IRS990/OtherExpensesGrp/ProgramServicesAmt0150
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IRS990/ProfessionalFundraisingInd0false
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IRS990/PYContributionsGrantsAmt010700
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0An administrator shall be elected by a two-thirds vote of the administrators with voting rights present at a special meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meetings by the committee with authority to act on behalf of the governing body are not contemporaneously documented.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The members of the Board of Directors receive the return prepared by the external accountants and compare the information and numbers with the financial statements.
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ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL RIOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrator
ReturnHeader/BusinessOfficerGrp/PhoneNum07876261001
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-13
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ReturnHeader/Filer/EIN0660871375
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 PLANTATION DRIVE SUITE 1
ReturnHeader/Filer/USAddress/CityNm0DORADO
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ReturnHeader/Filer/USAddress/ZIPCd000646
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0660812880
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 50145
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOA BAJA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0009500145
ReturnHeader/PreparerPersonGrp/PhoneNum07872616193
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CPA Hernandez Moragon
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-09-21T11:19:27-04:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,745
Liabilities
$0
Net assets
$41,745
Revenue
$20,845
Expenses
$8,210
Net income
$12,635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.04$0.08$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.21$0.08$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.11$0.17$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.08$0.08$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.04$0.11$0.07
2019Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$0.11$0.21$0.10
2018Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.82$1.83$1.02
2017Summary only. Only limited summary data is available for this year.$1.88$0.33$1.55$3.87$2.32$1.55