Civic Intelligence

Banda Escolar Sum Guayanilla Inc.

990 • Fiscal year 2017 • EIN 66-0886522

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 31, 2018

Organization Profilebandfestsum.wixsite.com/bandasum
84 Juan ArzolaGuayanilla, PR 00656

(787) 213-6920

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$72,069

No earlier filing loaded for comparison.

Net Assets

$72,069

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin100th percentile

Revenue

$5,683

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$5,683

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2017: $72,069Liabilities 2017: $0Net Assets 2017: $72,0692017Assets 2018: $89,556Liabilities 2018: $0Net Assets 2018: $89,5562018Assets 2019: $110,872Liabilities 2019: $0Net Assets 2019: $110,8722019Assets 2020: $108,320Liabilities 2020: $0Net Assets 2020: $108,3202020Assets 2021: $101,998Liabilities 2021: $0Net Assets 2021: $101,9982021Assets 2022: $113,664Liabilities 2022: $0Net Assets 2022: $113,6642022Assets 2023: $114,966Liabilities 2023: $0Net Assets 2023: $114,9662023Assets 2024: $147,347Liabilities 2024: $0Net Assets 2024: $147,3472024

Highlighted filing

2017

Assets$72,069
Liabilities$0
Net Assets$72,069
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2017: $5,683Expenses 2017: $0Net Income 2017: $5,6832017Revenue 2018: $197,644Expenses 2018: $180,157Net Income 2018: $17,4872018Revenue 2019: $33,994Expenses 2019: $12,678Net Income 2019: $21,3162019Revenue 2020: $10,884Expenses 2020: $13,437Net Income 2020: -$2,5532020Revenue 2021: $11,891Expenses 2021: $900Net Income 2021: $10,9912021Revenue 2022: $40,307Expenses 2022: $28,641Net Income 2022: $11,6662022Revenue 2023: $144,813Expenses 2023: $143,517Net Income 2023: $1,2962023Revenue 2024: $48,677Expenses 2024: $16,296Net Income 2024: $32,3812024

Highlighted filing

2017

Revenue$5,683
Expenses$0
Net Income$5,683
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 31, 2018
Return Version
2017v2.2
Gross Receipts
$5,683
Mission and Program Overview

Mission

Provide children the oprtunities to develop and perform music in a mar

School Marching Band. Provide children the oportunities to develop and perform music in a

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$5,683-
Total Assets$66,386$72,069▲ $5,683
Other Assets Total$66,386$66,386→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$66,386$72,069▲ $5,683
Total Net Assets Fund Balance$66,386$72,069▲ $5,683
Total Liabilities and Net Assets / Fund Balance$66,386$72,069▲ $5,683
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Armando L BorrDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$5,683
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$5,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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
Banda Escolar Sum Guayanilla I
EIN
66-0886522
Phone
7872136920
Address
84 Juan Arzola, GUAYANILLA, PR 00656

Signing Officer

Name
Armando L Borrero Ortiz
Title
Director
Signed
2018-08-31
Discuss with paid preparer
No

Organization Details

Principal Officer
Armando L Borrero Ortiz
Formed
2017
Legal Domicile
Pr
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
5

Preparer

Firm
Aa Tax
Address
APARTADO 1750, JUANA DIAZ, PR 00795-0000
Preparer
Andres Lopez Alvarad
Phone
7878471838
Supplemental Narrative

Additional Explanations

11 A

“Regular meetings”

Raw XML Appendix216 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/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt05683
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IRS990/DAFExcessBusinessHoldingsInd0false
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IRS990/DeductibleNonCashContriInd0false
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IRS990/Desc0Fund raising activities
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt05683
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05683
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitialReturnInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide children the oprtunities to develop and perform music in a mar
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt066386
IRS990/NetAssetsOrFundBalancesEOYAmt072069
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt066386
IRS990/OtherAssetsTotalGrp/EOYAmt066386
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Armando L Borrero Ortiz
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt05683
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05683
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05683
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05683
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05683
IRS990ScheduleA/TotalSupportAmt05683
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Regular meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc011 a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt066386
IRS990/TotalAssetsEOYAmt072069
IRS990/TotalAssetsGrp/BOYAmt066386
IRS990/TotalAssetsGrp/EOYAmt072069
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05683
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
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IRS990/TotalVolunteersCnt05
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Banda Escolar Sum Guayanilla I
ReturnHeader/Filer/BusinessNameControlTxt0BAND
ReturnHeader/Filer/EIN0660886522
ReturnHeader/Filer/PhoneNum07872136920
ReturnHeader/Filer/USAddress/AddressLine1Txt084 Juan Arzola
ReturnHeader/Filer/USAddress/CityNm0GUAYANILLA
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.246.175.71
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0660506292
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AA TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0APARTADO 1750
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JUANA DIAZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0007950000
ReturnHeader/PreparerPersonGrp/PhoneNum07878471838
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDRES LOPEZ ALVARAD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-01T10:56:22-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,069
Liabilities
$0
Net assets
$72,069
Revenue
$5,683
Expenses
$0
Net income
$5,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.49$0.16$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$1.45$1.44$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.40$0.29$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.12$0.01$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.11$0.13$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.34$0.13$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$1.98$1.80$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.06$0.00$0.06