Civic Intelligence

Kilometro 0 Inc.

990 • Fiscal year 2022 • EIN 66-0898712

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 12, 2023

Organization Profilekilometro0.org
PO Box 362289San Juan, PR 00936-2289

(787) 322-1577

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

53rd percentile

6.5%

Higher net margin than 53% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

61st percentile

9.3%

Faster asset growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

143%

Faster revenue growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$312,372

Up $26,656 (+9.3%) from 2021

Net Assets

Up

$310,110

Up $25,636 (+9.0%) from 2021

Liabilities

Up

$2,262

Up $1,020 (+82%) from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin53rd percentile

Revenue

Up

$392,320

Up $230,906 (+143%) from 2021

Expenses

Up

$366,684

Up $66,106 (+22%) from 2021

Net Income

Up

$25,636

Up $164,800 (+118%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$600K$400K$200K$0Assets 2019: $60,819Liabilities 2019: $2,063Net Assets 2019: $58,7562019Assets 2020: $426,984Liabilities 2020: $3,346Net Assets 2020: $423,6382020Assets 2021: $285,716Liabilities 2021: $1,242Net Assets 2021: $284,4742021Assets 2022: $312,372Liabilities 2022: $2,262Net Assets 2022: $310,1102022Assets 2023: $394,939Liabilities 2023: $76,451Net Assets 2023: $318,4882023Assets 2024: $450,264Liabilities 2024: $124,468Net Assets 2024: $325,7962024

Highlighted filing

2022

Assets$312,372
Liabilities$2,262
Net Assets$310,110
Open 2022 Filing

Operations Trend

Revenue Growth88th percentile

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

$600K$400K$200K$0-$200KRevenue 2019: $160,297Expenses 2019: $124,827Net Income 2019: $35,4702019Revenue 2020: $500,852Expenses 2020: $135,970Net Income 2020: $364,8822020Revenue 2021: $161,414Expenses 2021: $300,578Net Income 2021: -$139,1642021Revenue 2022: $392,320Expenses 2022: $366,684Net Income 2022: $25,6362022Revenue 2023: $446,743Expenses 2023: $438,365Net Income 2023: $8,3782023Revenue 2024: $475,787Expenses 2024: $468,479Net Income 2024: $7,3082024

Highlighted filing

2022

Revenue$392,320
Expenses$366,684
Net Income$25,636
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 12, 2023
Return Version
2022v5.0
Gross Receipts
$392,320
Mission and Program Overview

Mission

The purpose of the Corporation is to promote social welfare and education in the areas of security in the community justice and participation of the community in such areas. The Organization also seeks to educate and advocate the collection and publication of reliable information that affects life in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$179,106$261,394▲ $82,288
Accounts Receivable$100,000$42,400▼ $57,600
Cash and Non-Interest-Bearing Accounts$3,481$3,645▲ $164
Prepaid Expenses and Deferred Charges$800$3,135▲ $2,335
Land, Buildings, and Equipment, Net$1,529$998▼ $531
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
Total Assets$285,716$312,372▲ $26,656
Other Assets Total$800$800→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,242$2,262▲ $1,020
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$1,242$2,262▲ $1,020
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$284,474$310,110▲ $25,636
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$284,474$310,110▲ $25,636
Total Liabilities and Net Assets / Fund Balance$285,716$312,372▲ $26,656

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$998$1,657$2,655
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Madeline Ramirez RiveraPresident
Efren Rivera RamosVice President
Alejandra Castrodad-rodriguezDirector
Lucilla Fuller MarvelDirector
Maria S Saez MatosDirector
Javier SantiagoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$391,923
Program Service Revenue
$0
Investment Income
$397
Other Revenue
$0
All Other Contributions
$391,923
Change in Net Assets
$25,636

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table68,333$68,333Market value
Total Noncash Contributions68,333$68,333-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$290,188
Salaries, Compensation, and Employee Benefits$76,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$241,899$0$0$241,899
Current Officers, Directors, Trustees, and Key Employees$53,214$23,282$0$76,496
Advertising$14,150$0$0$14,150
Occupancy$9,600$0$0$9,600
Conferences and Meetings$6,498$0$0$6,498
Insurance$4,348$0$0$4,348
Office Expenses$0$2,564$0$2,564
Other Expenses$0$927$0$927
Depreciation Depletion$0$531$0$531
Total Functional Expenses$339,380$27,304$0$366,684
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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

Governance Explanations

Part VI, Line 11B

“The form 990 is prepared by an independent tax accountant in conjunction with the organization's Executive Director. The Executive Director reviews a draft of the form 990; adjustments are made as needed. A complete copy of the form 990 is then provided to the members of the board of directors prior to filing with the IRS.”

Part VI, Line 12C

“Every year the officers and all the personnel has to certify in writing that they comply with the conflict of interest policies. This document is archive in the organization file.”

Part VI, Line 15

“The organization hire a human resources consultant for this procedure.”

Part VI, Line 19

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Kilometro 0 Inc
EIN
66-0898712
In Care Of
% MARIA D MARI NARVAEZ
Phone
7873221577
Address
PO BOX 362289, SAN JUAN, PR 00936-2289

Signing Officer

Name
Maria Mari Narvaez
Title
Executive Director
Signed
2023-07-12
Discuss with paid preparer
No

Organization Details

Formed
2018
Legal Domicile
Pr
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Sanchez Berlingeri & Co CPA Psc
Address
PO BOX 6412, SAN JUAN, PR 00914-6412
Preparer
Joel Sanchez
Supplemental Narrative

Additional Explanations

Part IX, Line 11G

“PROFESSIONAL FEES”

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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/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0The purpose of the Corporation is to promote social welfare and education in the areas of security in the community justice and participation of the community in such areas. The Organization also seeks to educate and advocate the collection and publication of reliable information that affects life in the community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0284474
IRS990/NetAssetsOrFundBalancesEOYAmt0310110
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
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IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0284474
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0310110
IRS990/NoncashContributionsAmt068333
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt09600
IRS990/OccupancyGrp/TotalAmt09600
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02564
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt02564
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0800
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Materials and equipment
IRS990/OtherExpensesGrp/Desc1Dues and subscriptions
IRS990/OtherExpensesGrp/Desc2Telephone and internet
IRS990/OtherExpensesGrp/Desc3Miscellaneous, repairs and maintenance and bank charges
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ProgramServicesAmt03577
IRS990/OtherExpensesGrp/ProgramServicesAmt13073
IRS990/OtherExpensesGrp/ProgramServicesAmt23021
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt03577
IRS990/OtherExpensesGrp/TotalAmt13073
IRS990/OtherExpensesGrp/TotalAmt23021
IRS990/OtherExpensesGrp/TotalAmt3927
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IRS990/OtherLiabilitiesGrp/EOYAmt00
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IRS990/OtherRevenueMiscGrp/ExclusionAmt20
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03135
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0MARIA D MARI NARVAEZ
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$312,372
Liabilities
$2,262
Net assets
$310,110
Revenue
$392,320
Expenses
$366,684
Net income
$25,636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$1.24$3.26$4.76$4.68$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.76$3.18$4.47$4.38$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.12$0.02$3.10$3.92$3.67$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.01$2.84$1.61$3.01$1.39
2020Detailed filing. Detailed filing data is available for this year.$4.27$0.03$4.24$5.01$1.36$3.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.02$0.59$1.60$1.25$0.35
Peer Organizations

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