Civic Intelligence

Lee Conmigo Inc.

990EZ • Fiscal year 2021 • EIN 66-0928372

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 13, 2022

K201 Ave Luis Vigoreaux Cond CaminoGuaynabo, PR 00966

(787) 517-8523

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

87th percentile

51%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

81st percentile

51%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

82nd percentile

78%

Faster revenue growth than 82% of similar nonprofits.

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

Assets

Up

$46,736

Up $15,771 (+51%) from 2020

Net Assets

Up

$42,393

Up $29,883 (+239%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$58,205

Up $25,551 (+78%) from 2020

Expenses

Up

$28,322

Up $8,201 (+41%) from 2020

Net Income

Up

$29,883

Up $17,350 (+138%) from 2020

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2020: $30,965Liabilities 2020: $18,455Net Assets 2020: $12,5102020Assets 2021: $46,736Net Assets 2021: $42,3932021Assets 2022: $71,401Liabilities 2022: $760Net Assets 2022: $70,6402022Assets 2023: $180,510Liabilities 2023: $1,297Net Assets 2023: $179,2132023Assets 2024: $481,076Liabilities 2024: $5,359Net Assets 2024: $475,7172024

Highlighted filing

2021

Assets$46,736
Liabilities-
Net Assets$42,393

Operations Trend

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

$600K$400K$200K$0Revenue 2020: $32,654Expenses 2020: $20,121Net Income 2020: $12,5332020Revenue 2021: $58,205Expenses 2021: $28,322Net Income 2021: $29,8832021Revenue 2022: $93,624Expenses 2022: $69,720Net Income 2022: $23,9042022Revenue 2023: $371,907Expenses 2023: $263,359Net Income 2023: $108,5482023Revenue 2024: $491,227Expenses 2024: $346,930Net Income 2024: $144,2972024

Highlighted filing

2021

Revenue$58,205
Expenses$28,322
Net Income$29,883
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 13, 2022
Return Version
2021v4.2
Gross Receipts
$58,205
Mission and Program Overview

Mission

PUBLIC CHARITY

Program Services

DescriptionGrantsExpenses
Read Aloud Program$32,977$28,322
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICOLLE DIAZPresident-$0--
ELIZABETH ACOSTATreasurer-$0--
FERNANDO JANERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Lee Conmigo Inc
EIN
66-0928372
Phone
7875178523
Address
K201 AVE LUIS VIGOREAUX COND CAMINO, GUAYNABO, PR 00966

Signing Officer

Name
Nicolle Diaz
Title
President
Phone
7875178523
Signed
2022-04-13
Discuss with paid preparer
No

Preparer

Firm
Expert Accounting Group
Address
3-P-1 CALLE ABANICO URB APONTE, SAN LORENZO, PR 00754
Preparer
Joel Rodriguez
Phone
7877365020
Supplemental Narrative

Additional Explanations

Part I, line 16

Description: ADVERTISING Amount: 2251

Part I, line 16

Description: BANK CHARGES Amount: 120

Part I, line 16

Description: SUPPLIES AND MATERIALS Amount: 3493

Part I, line 16

Description: OFFICE AND PROGRAM EXPENSE Amount: 4672

Part I, line 16

Description: LICENCES AND PERMITS Amount: 1545

Part I, line 16

Description: UTILITIES Amount: 1575

Part I, line 16

Description: OTHER GENERAL AND ADMINISTRATIVE EXPENSES Amount: 280

Part II, line 24

Description: OBLIGATIONS AND ACCOUNTS RECEIVABLE BOY Amount: 5000 EOY Amount: 0

Part II, line 24

Description: OTHER INVESTMENTS BOY Amount: 9000 EOY Amount: 0

Part II, line 26

Description: ACCOUNTS PAYABLE BOY Amount: 360 EOY Amount: 0

Part II, line 26

Description: OTHER OBLIGATIONS BOY Amount: 18095 EOY Amount: 0

Raw XML Appendix146 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/TotalRevenueAmt058205
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IRS990ScheduleA/Total509Grp/TotalAmt090859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058205
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt090859
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: BANK CHARGES Amount: 120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: SUPPLIES AND MATERIALS Amount: 3493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: OFFICE AND PROGRAM EXPENSE Amount: 4672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: LICENCES AND PERMITS Amount: 1545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: UTILITIES Amount: 1575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: OTHER GENERAL AND ADMINISTRATIVE EXPENSES Amount: 280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: OBLIGATIONS AND ACCOUNTS RECEIVABLE BOY Amount: 5000 EOY Amount: 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: OTHER INVESTMENTS BOY Amount: 9000 EOY Amount: 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: ACCOUNTS PAYABLE BOY Amount: 360 EOY Amount: 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: OTHER OBLIGATIONS BOY Amount: 18095 EOY Amount: 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/ReturnTs02022-05-14T10:26:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NICOLLE
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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