Civic Intelligence

ID Shaliah Inc.

EIN 66-0946578 • 501(c)3 • Canovanas, PR

Pub. 78 Eligible990-N CoverageNTEE W99

Profile

Our mission is to supply the needs of our communities of Cubuy, Lomas and nearby on the municipality of Canóvanas, Puerto Rico. Our objective is to help to improve the quality of life of the people of our community specially people of low resources, the elderly and handicap individuals. In order to achieve our mission, we provide food, essential products, medicines and medical equipment, access to doctors and health care product to our community members. We are currently delivering provisions to 200 families per month. These provisions consist of water, UHT milk and hygiene kit. Also, we are currently delivering lunch for 100 persons per month. We also deliver medical equipment as available and needed, adult diapers, medicine and other products for the elderly care. All of these services are realized with volunteers from the community.

Hc 4 Box 8600Canovanas, PR 00729
Siviq Scores

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

Liabilities / Assets

98th percentile

1.41x

Higher debt load relative to assets than 98% of similar nonprofits.

NTEE W99 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.09x

Higher debt load relative to revenue than 86% of similar nonprofits.

NTEE W99 • <$500k nonprofits • Source year 2021

Net Margin

30th percentile

-0.4%

Higher net margin than 30% of similar nonprofits.

NTEE W99 • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

NTEE W99 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

$1,500

No earlier filing loaded for comparison.

Liabilities

$2,108

No earlier filing loaded for comparison.

Net Assets

-$608

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue86th percentileNet Margin30th percentile

Revenue

$23,721

No earlier filing loaded for comparison.

Expenses

$23,806

No earlier filing loaded for comparison.

Net Income

-$85

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.

$3.0K$2.0K$1.0K$0-$1.0KAssets 2021: $1,500Liabilities 2021: $2,108Net Assets 2021: -$6082021

Highlighted filing

2021

Assets$1,500
Liabilities$2,108
Net Assets-$608
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2021: $23,721Expenses 2021: $23,806Net Income 2021: -$852021

Highlighted filing

2021

Revenue$23,721
Expenses$23,806
Net Income-$85
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$1,500
Liabilities
$2,108
Net assets
-$608
Revenue
$23,721
Expenses
$23,806
Net income
-$85
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.50$2.11$0.61$23.7$23.8$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 9, 2022
Return Version
2021v4.0
Gross Receipts
$23,721
Mission and Program Overview

Mission

Our mission is to supply the needs of our communities of Cubuy, Lomas and nearby on the municipality of Canóvanas, Puerto Rico. Our objective is to help to improve the quality of life of the people of our community specially people of low resources, the elderly and handicap individuals. In order to achieve our mission, we provide food, essential products, medicines and medical equipment, access to doctors and health care product to our community members. We are currently delivering provisions to 200 families per month. These provisions consist of water, UHT milk and hygiene kit. Also, we are currently delivering lunch for 100 persons per month. We also deliver medical equipment as available and needed, adult diapers, medicine and other products for the elderly care. All of these services are realized with volunteers from the community.

Program Services

DescriptionGrantsExpenses
We are currently delivering provisions to 200 families per month. These provisions consist of non-perishable food, water, UHT milk and hygiene kit. Also, we are currently delivering lunch for 100 persons per month. We also deliver medical equipment as available and needed, adult diapers, medicine and other products for the elderly care. All of these services are realized with volunteers from the community.$0$23,805
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAVIER VALEDONPresidentFT$0--
GENARO NEGRONTreasurerPT$0--
HECTRO SANTIAGOOperations DirectorPT$0--
BEATRIZ FIGUEROASecretaryPT$0--
MARITZA SANTIAGOVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Id Shaliah Inc
EIN
66-0946578
Phone
7874633342
Address
HC 4 BOX 8600, Canovanas, PR 00729

Signing Officer

Name
Richard Rivera
Title
Accountant
Phone
7872039669
Signed
2022-08-09
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Food, personal and hygiene items deliver thru the communities.”

Form 990-EZ, Part II, Line 26

“Accounts Payable for food and personal and hygiene products”

Raw XML Appendix157 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/BooksInCareOfDetail/USAddress/CityNm0Canovanas
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARITZA SANTIAGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OPERATIONS DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Our mission is to supply the needs of our communities of Cubuy, Lomas and nearby on the municipality of Canóvanas, Puerto Rico. Our objective is to help to improve the quality of life of the people of our community specially people of low resources, the elderly and handicap individuals. In order to achieve our mission, we provide food, essential products, medicines and medical equipment, access to doctors and health care product to our community members. We are currently delivering provisions to 200 families per month. These provisions consist of water, UHT milk and hygiene kit. Also, we are currently delivering lunch for 100 persons per month. We also deliver medical equipment as available and needed, adult diapers, medicine and other products for the elderly care. All of these services are realized with volunteers from the community.
IRS990EZ/PrintingPublicationsPostageAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We are currently delivering provisions to 200 families per month. These provisions consist of non-perishable food, water, UHT milk and hygiene kit. Also, we are currently delivering lunch for 100 persons per month. We also deliver medical equipment as available and needed, adult diapers, medicine and other products for the elderly care. All of these services are realized with volunteers from the community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt023721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Food, personal and hygiene items deliver thru the communities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts Payable for food and personal and hygiene products
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/Filer/PhoneNum07874633342
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ReturnHeader/Filer/USAddress/CityNm0Canovanas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PR
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ReturnHeader/ReturnTs02022-08-10T08:40:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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