Civic Intelligence

Hera Institute Inc

EIN 66-0933798 • 501(c)3 • San Juan, PR

Profile

To promote female entrepreneurship

954 Ave Ponce DE Leon Ste 205San Juan, PR 00907
Siviq Scores

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

Liabilities / Assets

96th percentile

2.23x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

Asset Growth

15th percentile

-71%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$3,419

Down $8,177 (-71%) from 2020

Liabilities

Up

$7,619

Up $4,035 (+113%) from 2020

Net Assets

Down

$3,812

Down $4,199 (-52%) from 2020

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $11,750 (-100%) from 2020

Expenses

Up

$4,200

Up $461 (+12%) from 2020

Net Income

Down

-$4,200

Down $12,211 (-152%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$15K$10K$5.0K$0Assets 2019: $1Liabilities 2019: $02019Assets 2020: $11,596Liabilities 2020: $3,584Net Assets 2020: $8,0112020Assets 2021: $3,419Liabilities 2021: $7,619Net Assets 2021: $3,8122021

Highlighted filing

2021

Assets$3,419
Liabilities$7,619
Net Assets$3,812
Open 2021 Filing

Operations Trend

Revenue Growth3rd percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $11,750Expenses 2020: $3,739Net Income 2020: $8,0112020Revenue 2021: $0Expenses 2021: $4,200Net Income 2021: -$4,2002021

Highlighted filing

2021

Revenue$0
Expenses$4,200
Net Income-$4,200
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$3,419
Liabilities
$7,619
Net assets
$3,812
Revenue
$0
Expenses
$4,200
Net income
-$4,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$3.42$7.62$3.81$0.00$4.20$4.20
2020Detailed filing. Detailed filing data is available for this year.$11.6$3.58$8.01$11.8$3.74$8.01
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 26, 2022
Return Version
2021v4.2
Mission and Program Overview

Mission

To promote female entrepreneurship

Program Services

DescriptionGrantsExpenses
PROVIDE FUNDS TO ORGANIZATIONS THAT PROMOTES THE ENTREPRENEURSHIP ON FEMALES.$4,200-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIN O SCHOENFELDPresidentPT$0--
CARA KNAPPTreasurerPT$0--
MARISSA WEIBELSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Hera Institute Inc
EIN
66-0933798
Phone
7047563072
Address
954 AVE PONCE DE LEON STE 205, SAN JUAN, PR 00907

Signing Officer

Name
Erin O Schoenfeld
Title
President
Phone
7047563072
Signed
2022-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Thriv LLC
Address
1519 AVE PONCE DE LEON STE 806, SAN JUAN, PR 00909
Preparer
Giancarlo Esquilin
Phone
7879573275
Supplemental Narrative

Additional Explanations

Part I, line 10

“Activity: CHARITABLE Grantee Name: THE RAIN AND ROSE CHARITABLE FUND L Grantee Address: 3207 PLANTATION VILLAGE DORADO PR 00646 Amount: 200 Relationship: NONE”

Part I, line 10

“Activity: ENTREPRENEURSHIP Grantee Name: MUJER EMPRENDE LATINA Grantee Address: 644 AVE MANUEL FERNANDEZ JUNCOS SAN JUAN PR 00907 Amount: 4000 Relationship: NONE”

Part II, line 26

“Description: DONATIONS TO OTHER CHARITIES BOY Amount: 0 EOY Amount: 4200”

Part II, line 26

“Description: OTHER LIABILITIES BOY Amount: 3584 EOY Amount: 3419”

Raw XML Appendix122 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ERIN O SCHOENFELD
IRS990EZ/BooksInCareOfDetail/PhoneNum07047563072
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0954 AVE PONCE DE LEON STE 205
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN JUAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd000907
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011596
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03419
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeCountryCd0RQ
IRS990EZ/ForeignOfficeInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011596
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03419
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04200
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08012
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03812
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08012
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-4200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIN O SCHOENFELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARA KNAPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARISSA WEIBEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE FEMALE ENTREPRENEURSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FUNDS TO ORGANIZATIONS THAT PROMOTES THE ENTREPRENEURSHIP ON FEMALES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03584
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07619
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04200
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011750
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt011750
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011750
IRS990ScheduleA/TotalSupportAmt011750
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03419
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO COVER EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03739
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ERIN O SCHOENFELD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt03419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity: CHARITABLE Grantee Name: THE RAIN AND ROSE CHARITABLE FUND L Grantee Address: 3207 PLANTATION VILLAGE DORADO PR 00646 Amount: 200 Relationship: NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity: ENTREPRENEURSHIP Grantee Name: MUJER EMPRENDE LATINA Grantee Address: 644 AVE MANUEL FERNANDEZ JUNCOS SAN JUAN PR 00907 Amount: 4000 Relationship: NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: DONATIONS TO OTHER CHARITIES BOY Amount: 0 EOY Amount: 4200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: OTHER LIABILITIES BOY Amount: 3584 EOY Amount: 3419
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN O SCHOENFELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07047563072
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERA INSTITUTE INC
ReturnHeader/Filer/BusinessNameControlTxt0HERA
ReturnHeader/Filer/EIN0660933798
ReturnHeader/Filer/PhoneNum07047563072
ReturnHeader/Filer/USAddress/AddressLine1Txt0954 AVE PONCE DE LEON STE 205
ReturnHeader/Filer/USAddress/CityNm0SAN JUAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PR
ReturnHeader/Filer/USAddress/ZIPCd000907
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0660883441
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THRIV LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01519 AVE PONCE DE LEON STE 806
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN JUAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd000909
ReturnHeader/PreparerPersonGrp/PhoneNum07879573275
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GIANCARLO ESQUILIN
ReturnHeader/ReturnTs02022-10-28T16:35:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHOENFELD
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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