Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.56x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 9.8% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Balance Sheet
Assets
Up$268,742
Up $89,428 (+50%) from 2019
Net Assets
Down$117,011
Down $45,843 (-28%) from 2019
Liabilities
Up$151,731
Up $135,271 (+822%) from 2019
Revenue And Expenses
Revenue
Up$562,227
Up $347,888 (+162%) from 2019
Expenses
Up$642,679
Up $591,506 (+1156%) from 2019
Net Income
Down-$80,452
Down $243,618 (-149%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Aug 10, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $562,227
Mission and Program Overview
Mission
SFM-Charities, Inc. is a nonprofit organization with the purpose of attending underserved and marginalized communities in PR. The United States and its territories with a biopsychosocial approach model The objectives that guide it are: (a) Decrease the incidence and prevalence of degrading poverty within communities by promoting access to education, health, nutrition and adequate housing. (b) Encourage unity and collaboration considering the diversity and social plurality of the communities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $78,854 | $213,535 | ▲ $134,681 |
| Accounts Receivable | $37,870 | $33,496 | ▼ $4,374 |
| Cash and Non-Interest-Bearing Accounts | $57,590 | $15,361 | ▼ $42,229 |
| Total Assets | $179,314 | $268,742 | ▲ $89,428 |
| Other Assets Total | $5,000 | $6,350 | ▲ $1,350 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $113,900 | - |
| Accounts Payable and Accrued Expenses | $16,460 | $37,831 | ▲ $21,371 |
| Total Liabilities | $16,460 | $151,731 | ▲ $135,271 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $21,570 | $138,930 | ▲ $117,360 |
| Net Assets Without Donor Restrictions | $141,284 | $-21,919 | ▼ $163,203 |
| Total Net Assets Fund Balance | $162,854 | $117,011 | ▼ $45,843 |
| Total Liabilities and Net Assets / Fund Balance | $179,314 | $268,742 | ▲ $89,428 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $0 | $0 | $0 |
| Other Land Buildings | $49,115 | $2,585 | $0 |
| Land | $0 | - | $0 |
| Equipment | $151,515 | $18,821 | $0 |
| Leasehold Improvements | $12,905 | $648 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mario Medina Vazquez | Finance Director | FT | $54,900 | $54,900 |
| Carlos J Gonzalez Santiago | Bod President | PT | $38,200 | $38,200 |
Board Members and Trustees
| Name | Title |
|---|---|
| William Saltar Arocho | Bod Vice President |
| Christian Nieves Rodriguez | Bod Member |
| Iris Y Aponte | Bod Member |
| Norma Meja | Bod Member |
| Ricardo Roig | Bod Member |
| Madeline Perez Cortes | Bod Memer |
| Oscar Granados | Bod Secretary |
| Javier Porrata | Bod Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $562,227
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $9,276
- Change in Net Assets
- $-80,452
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $562,227
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $125,218
- Other Revenue Adjustments
- $0
- Total Revenue per Audited Statements
- $687,445
- Total Revenue per Form 990
- $562,227
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $413,054 |
| Other Expenses | $229,625 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $258,429 | - | - | $258,429 |
| Fees for Services Other | $134,853 | $4,175 | - | $139,028 |
| Current Officers, Directors, Trustees, and Key Employees | - | $96,083 | - | $96,083 |
| Payroll Taxes | $46,450 | $12,092 | - | $58,542 |
| Depreciation Depletion | $15,350 | $3,838 | - | $19,188 |
| Insurance | $9,507 | $1,898 | - | $11,405 |
| Occupancy | $4,500 | $3,900 | - | $8,400 |
| Fees for Services Management | - | $6,500 | - | $6,500 |
| Fees for Services Accounting | - | $4,330 | - | $4,330 |
| Other Expenses | $2,689 | $672 | $0 | $3,361 |
| Total Functional Expenses | $503,041 | $139,638 | $0 | $642,679 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $767,897 |
| Expenses per Audited Statements | $642,679 |
| Total Expenses per Form 990 | $642,679 |
| Expenses Not Reported on Form 990 | $125,218 |
| Expenses Not Reported on Financial Statements | $0 |
| Other Expense Adjustments | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- 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
Form 990, Part VI, Section B, Line 11B
“(1) Page 6, Part VI, Section B, Line 11b: Revision of Form 990 Once Form 990 in completed, Finance personnel verified that amounts included in the Form are in agreement with amounts included within audited financial statements and accounting records. They also verified that answers provided to information questions are answered to the best of their knowledge and belief.”
Form 990, Part VI, Section B, Line 12C
“Page 6, Part VI, Section B, Line 12c: Conflict of Interest Policy The Organization has a Conflict of Interest Policy which is discussed with all employees. Any activity which could create a conflict or the appearance of a conflict is strictly prohibited. The policy is highly enforced with members of the BOD and key employees and it is part of the Ethic Code of the Organization. Annually, BOD members and key employees are required to disclose if have any interest that could create a conflict with those of the Organization. The policy in reinforced with orientations and workshops given throughout the year.”
Form 990, Part VI, Section B, Line 15
“Page 6, Part VI, Section B, Line 15a and 15b: Compensation Determination Compensation plans are evaluated every two years. In establishing compensation, with the benchmark of similar nonprofit organization statistics from the Puerto Rico Employment and Human Resources Department and market research are used to determine reasonability. These are revised by Finance Department and Human Resources Department and the responsibilities of each position is measured Organization's structure.”
Form 990, Part VI, Section C, Line 19
“Page 6, Part VI, Section C, Line 19: Documents Availability The governing documents, financial statements, and Form 990 are available to public inspection upon request. Once a written request is made for inspection, coordination is made between the Organization and the requesting party to facilitate the inspection process.”
Filing and Contact Details
Filer
- Filer Name
- Sfm Charities Inc
- EIN
- 66-0900845
- Phone
- 7873042800
- Address
- PO BOX 21358, SAN JUAN, PR 00928
Signing Officer
- Name
- Carlos Gonzalez
- Title
- Administrador
- Phone
- 7876441323
- Signed
- 2021-08-10
Organization Details
- Principal Officer
- Carlos Gonzalez
- Formed
- 2018
- Legal Domicile
- Pr
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 15
- Volunteers
- 42
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“This profesional services are psychologist, teacher, rehabilitation counselor and lawers”
Raw XML AppendixShowing 400 of 439 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/ActivityOrMissionDesc | 0 | SFM-Charities, Inc. is a nonprofit organization with the purpose of attending underserved and marginalized communities in PR. The United States and its territories with a biopsychosocial approach model The objectives that guide it are: (a) Decrease the incidence and prevalence of degrading poverty within communities by promoting access to education, health, nutrition and adequate housing. (b) Encourage unity and collaboration considering the diversity and social plurality of the communities. |
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| IRS990/Desc | 0 | Victims of Crime Assistance programe (VOCA) (CIADA POJECT) Sponsored by OJP, the program named con scientize, identify, support, and dignify the elder (CIADA in Spanish) to meet and respond to the physical and emotional needs of those affected by violence, neglect, and abuse. Wich participatory biosocial holistic approach where the project integrates families, community organizations, and profesisonals into continuous recovery for a useful. productive and a better quality of life. The program to identifies and refers 150 elderly participants, whom at least 50 must be elders victims of crime. |
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| IRS990/MissionDesc | 0 | SFM-Charities, Inc. is a nonprofit organization with the purpose of attending underserved and marginalized communities in PR. The United States and its territories with a biopsychosocial approach model The objectives that guide it are: (a) Decrease the incidence and prevalence of degrading poverty within communities by promoting access to education, health, nutrition and adequate housing. (b) Encourage unity and collaboration considering the diversity and social plurality of the communities. |
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| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 141284 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -21919 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3900 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4500 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8400 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6350 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES MATERIA |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER MISCELANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4775 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1375 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 672 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27059 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4204 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2689 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31834 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5579 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3361 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 258429 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 258429 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12092 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 46450 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 58542 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CARLOS GONZALEZ |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SECURE & ACCECIBLE HOME: The organization provides these services funded through Corporate and individual donations. Low quality and poor housing spaces are a tangible manifestation of poverty. Besides counseling and referral for temporary and permanent housing for homeless this program seeks to foster alliances between entities dedicated to the reconstruction and rehabilitation of spaces to address the pressing need for accessible and safe households. During the operation months of 2019 this program provided materials and labor to rebuild four homes |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 6772 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Other General Program Services and expenses |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 68360 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 9276 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 214339 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 25808 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 163166 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 25365 |
| IRS990/PYTotalExpensesAmt | 0 | 51173 |
| IRS990/PYTotalRevenueAmt | 0 | 214339 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -80452 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 552951 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 562227 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 214339 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 776566 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 776566 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 562227 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 214339 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 776566 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 562227 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 214339 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 776566 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 125218 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 125218 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 151515 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 18821 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 170336 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 125218 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 642679 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 0 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 12905 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 648 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 13553 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LossesReportedAmt | 0 | 0 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 0 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 0 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 49115 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2585 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 51700 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 0 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 0 |
| IRS990ScheduleD/PriorYearAdjustmentsAmt | 0 | 0 |
| IRS990ScheduleD/RecoveriesPriorYearGrantsAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 125218 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 562227 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 213535 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 642679 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 562227 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 687445 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 767897 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | (1) Page 6, Part VI, Section B, Line 11b: Revision of Form 990 Once Form 990 in completed, Finance personnel verified that amounts included in the Form are in agreement with amounts included within audited financial statements and accounting records. They also verified that answers provided to information questions are answered to the best of their knowledge and belief. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Page 6, Part VI, Section B, Line 12c: Conflict of Interest Policy The Organization has a Conflict of Interest Policy which is discussed with all employees. Any activity which could create a conflict or the appearance of a conflict is strictly prohibited. The policy is highly enforced with members of the BOD and key employees and it is part of the Ethic Code of the Organization. Annually, BOD members and key employees are required to disclose if have any interest that could create a conflict with those of the Organization. The policy in reinforced with orientations and workshops given throughout the year. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Page 6, Part VI, Section B, Line 15a and 15b: Compensation Determination Compensation plans are evaluated every two years. In establishing compensation, with the benchmark of similar nonprofit organization statistics from the Puerto Rico Employment and Human Resources Department and market research are used to determine reasonability. These are revised by Finance Department and Human Resources Department and the responsibilities of each position is measured Organization's structure. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Page 6, Part VI, Section C, Line 19: Documents Availability The governing documents, financial statements, and Form 990 are available to public inspection upon request. Once a written request is made for inspection, coordination is made between the Organization and the requesting party to facilitate the inspection process. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | This profesional services are psychologist, teacher, rehabilitation counselor and lawers |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 11g |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PR |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 179314 |
| IRS990/TotalAssetsEOYAmt | 0 | 268742 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 179314 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 268742 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 562227 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 139638 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 503041 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 642679 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 16460 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 151731 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 16460 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 151731 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 162854 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 117011 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 503041 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 93100 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $268,742
- Liabilities
- $151,731
- Net assets
- $117,011
- Revenue
- $562,227
- Expenses
- $642,679
- Net income
- -$80,452