Civic Intelligence

Escencia Inc.

EIN 66-0900665 • 501(c)3 • Bayamon, PR

Pub. 78 Eligible990-N CoverageNTEE P20

Profile

The entity is organized exclusively for charitable purposes and to provide human services to at-risk communities focusing on childhood obesity elderly care and domestic violence.

Urb Versalles Q15 St 16Bayamon, PR 00959-0000
Siviq Scores

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

Liabilities / Assets

90th percentile

0.75x

Higher debt load relative to assets than 90% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

1.71x

Higher debt load relative to revenue than 97% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2023

Net Margin

11th percentile

-40%

Higher net margin than 11% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2023

Top Officer Pay

90th percentile

$16,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 53.2% of source-year revenue.

NTEE P20 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

$68,508

No earlier filing loaded for comparison.

Liabilities

$51,606

No earlier filing loaded for comparison.

Net Assets

$16,902

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue97th percentileNet Margin11th percentile

Revenue

$30,100

No earlier filing loaded for comparison.

Expenses

$42,173

No earlier filing loaded for comparison.

Net Income

-$12,073

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2023: $68,508Liabilities 2023: $51,606Net Assets 2023: $16,9022023

Highlighted filing

2023

Assets$68,508
Liabilities$51,606
Net Assets$16,902
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2023: $30,100Expenses 2023: $42,173Net Income 2023: -$12,0732023

Highlighted filing

2023

Revenue$30,100
Expenses$42,173
Net Income-$12,073
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$68,508
Liabilities
$51,606
Net assets
$16,902
Revenue
$30,100
Expenses
$42,173
Net income
-$12,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$68.5$51.6$16.9$30.1$42.2$12.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 27, 2024
Return Version
2023v5.0
Gross Receipts
$30,100
Mission and Program Overview

Mission

The entity is organized exclusively for charitable purposes and to provide human services to at-risk communities focusing on childhood obesity elderly care and domestic violence.

Program Services

DescriptionGrantsExpenses
Escencia Inc. carried out in its entirety and successfully achieving the goal of community services for this year 2023. We were able to serve disadvantaged communities impacting 424 children between the ages of 8-13 years of age. being able to and benefiting from the services offered by our programs.$0$42,173
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Liza RamosPresidentPT$0$16,000$16,000
Filing and Contact Details

Filer

Filer Name
Escencia Inc
EIN
66-0900665
In Care Of
% LIZA RAMOS ALFONSECA
Address
URB VERSALLES Q15 ST 16, BAYAMON, PR 00959-0000

Signing Officer

Name
Liza Ramos
Title
President
Signed
2024-05-27
Discuss with paid preparer
No

Preparer

Preparer
Eduardo Burgos
Phone
7873173740
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Interest expense-$494; Depreciation expense-$2,500; Vehicle expense-$3,259; Office expense-$2,986; Utilities expense-$3,834, $13073|”

Part I, line 20

“| Explanation:, Amount:| There are no other changes in Net Assets, $0|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| FIXED ASSETS, $9584, $7084|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| SMALL BUSINESS ADMINISTRATION LOAN. USED AS WORKING CAPITAL, $21107, $51606|”

Raw XML Appendix156 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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IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Escencia Inc. carried out in its entirety and successfully achieving the goal of community services for this year 2023. We were able to serve disadvantaged communities impacting 424 children between the ages of 8-13 years of age. being able to and benefiting from the services offered by our programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/TotalRevenueAmt030100
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Interest expense-$494; Depreciation expense-$2,500; Vehicle expense-$3,259; Office expense-$2,986; Utilities expense-$3,834, $13073|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, Amount:| There are no other changes in Net Assets, $0|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| FIXED ASSETS, $9584, $7084|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| SMALL BUSINESS ADMINISTRATION LOAN. USED AS WORKING CAPITAL, $21107, $51606|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LIZA RAMOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ESCENCIA INC
ReturnHeader/Filer/BusinessNameControlTxt0ESCE
ReturnHeader/Filer/EIN0660900665
ReturnHeader/Filer/ForeignPhoneNum07873173740
ReturnHeader/Filer/InCareOfNm0% LIZA RAMOS ALFONSECA
ReturnHeader/Filer/USAddress/AddressLine1Txt0URB VERSALLES Q15 ST 16
ReturnHeader/Filer/USAddress/CityNm0BAYAMON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PR
ReturnHeader/Filer/USAddress/ZIPCd0009590000
ReturnHeader/PreparerPersonGrp/PhoneNum07873173740
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDUARDO BURGOS
ReturnHeader/ReturnTs02024-05-27T02:56:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LIZA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RAMOS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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