Civic Intelligence

Rtr Institute Inc

EIN 66-0891746 • 501(c)3 • Toa Baja, PR

Profile

Longterm and day care to senior citizens and day care

Quinta Real 4-104 Calle Rey ArturoToa Baja, PR 00949
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

92nd percentile

58%

Higher net margin than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

96th percentile

254%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-37%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$17,723

Up $12,719 (+254%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$17,723

Up $12,719 (+254%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin92nd percentile

Revenue

Down

$21,818

Down $12,872 (-37%) from 2020

Expenses

Up

$9,099

Up $9,098 (+909800%) from 2020

Net Income

Down

$12,719

Down $21,970 (-63%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$20K$0-$20K-$40KAssets 2018: $5,284Liabilities 2018: $23,256Net Assets 2018: -$17,9722018Assets 2019: $1Liabilities 2019: $29,685Net Assets 2019: -$29,6842019Assets 2020: $5,004Liabilities 2020: $0Net Assets 2020: $5,0042020Assets 2021: $17,723Liabilities 2021: $0Net Assets 2021: $17,7232021

Highlighted filing

2021

Assets$17,723
Liabilities$0
Net Assets$17,723
Open 2021 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2018: $0Expenses 2018: $17,972Net Income 2018: -$17,9722018Revenue 2019: $0Expenses 2019: $11,713Net Income 2019: -$11,7132019Revenue 2020: $34,690Expenses 2020: $1Net Income 2020: $34,6892020Revenue 2021: $21,818Expenses 2021: $9,099Net Income 2021: $12,7192021

Highlighted filing

2021

Revenue$21,818
Expenses$9,099
Net Income$12,719
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$17,723
Liabilities
$0
Net assets
$17,723
Revenue
$21,818
Expenses
$9,099
Net income
$12,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$17.7$0.00$17.7$21.8$9.10$12.7
2020Summary only. Only limited summary data is available for this year.$5.00$0.00$5.00$34.7$0.00$34.7
2019Summary only. Only limited summary data is available for this year.$0.00$29.7$29.7$0.00$11.7$11.7
2018Summary only. Only limited summary data is available for this year.$5.28$23.3$18.0$0.00$18.0$18.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 17, 2022
Return Version
2021v4.1
Gross Receipts
$21,818
Mission and Program Overview

Mission

Longterm and day care to senior citizens and day care

Program Services

DescriptionGrantsExpenses
START UP OF THE LONGTERM AND DAY CARE FACILITY TO SENIOR CITIZENS AND DAY CARE TO PEOPLE WITH FUNCTIONAL DIVERSITY-$8,504
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAGALY RODRIGUEZPresidentPT$0--
ZORAIDA REYESSecretaryPT$0--
THALIA C MOHAMEDSubsecretaryPT$0--
JUAN M AYALATreasurerPT$0--
JOSE TORRESSubtreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Rtr Institute Inc
EIN
66-0891746
In Care Of
% MAGALY RODRIGUEZ
Address
QUINTA REAL 4-104 CALLE REY ARTURO, Toa Baja, PR 00949

Signing Officer

Name
Magaly Rodriguez
Title
President
Phone
7874104311
Signed
2022-03-17
Discuss with paid preparer
Yes

Preparer

Preparer
Ricardo Montalvo
Phone
7876304882
Supplemental Narrative

Additional Explanations

Part I Line 16

“GOVERNMENT TAXES $595.00”

Part I Line 16

“BANK CHARGES $38.00”

Part I Line 13

“Professional services $7450.00”

Part II Line 24

“Prepaid expenses and deferred charges. Beginning:$0.00 Ending: $10500.00”

Raw XML Appendix142 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07876304882
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PMB 334 ASHFORD AVENUE 1357
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN JUAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd000907
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05004
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07223
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021818
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012719
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08320
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt021818
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05004
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017723
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05004
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017723
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.000
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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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/PersonNm0MAGALY RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ZORAIDA REYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THALIA C MOHAMED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUAN M AYALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSE TORRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SUBSECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SUBTREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010500
IRS990EZ/OtherExpensesTotalAmt0633
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LONGTERM AND DAY CARE TO SENIOR CITIZENS AND DAY CARE
IRS990EZ/PrintingPublicationsPostageAmt0146
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0START UP OF THE LONGTERM AND DAY CARE FACILITY TO SENIOR CITIZENS AND DAY CARE TO PEOPLE WITH FUNCTIONAL DIVERSITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08504
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0UT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt09099
IRS990EZ/TotalProgramServiceExpensesAmt08504
IRS990EZ/TotalRevenueAmt021818
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt056508
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt056508
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034690
IRS990ScheduleA/Total509Grp/TotalAmt056508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt034690
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt056508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNMENT TAXES $595.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES $38.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROFESSIONAL SERVICES $7450.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Prepaid expenses and deferred charges. Beginning:$0.00 Ending: $10500.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAGALY RODRIGUEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07874104311
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RTR INSTITUTE INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RTR INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0RTRI
ReturnHeader/Filer/EIN0660891746
ReturnHeader/Filer/InCareOfNm0% MAGALY RODRIGUEZ
ReturnHeader/Filer/USAddress/AddressLine1Txt0QUINTA REAL 4-104 CALLE REY ARTURO
ReturnHeader/Filer/USAddress/CityNm0Toa Baja
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PR
ReturnHeader/Filer/USAddress/ZIPCd000949
ReturnHeader/PreparerPersonGrp/PhoneNum07876304882
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICARDO MONTALVO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-03-17T10:31:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MAGALY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RODRIGUEZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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