Civic Intelligence

Janua Coeli Inc.

990 • Fiscal year 2013 • EIN 80-0037294

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 23, 2014

Organization ProfileN/A
281 SW 48th Court33134

(305) 774-9590

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

36th percentile

-1.5%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

35th percentile

-1.5%

Faster revenue growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$966,267

Down $14,630 (-1.5%) from 2012

Net Assets

Down

$965,173

Down $14,809 (-1.5%) from 2012

Liabilities

Up

$1,094

Up $179 (+20%) from 2012

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin20th percentile

Revenue

$146,562

No earlier filing loaded for comparison.

Expenses

Down

$162,012

Down $1,780 (-1.1%) from 2012

Net Income

-$15,450

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,017,343Liabilities 2010: $961Net Assets 2010: $1,016,3822010Assets 2011: $1,008,193Liabilities 2011: $741Net Assets 2011: $1,007,4522011Assets 2012: $980,897Liabilities 2012: $915Net Assets 2012: $979,9822012Assets 2013: $966,267Liabilities 2013: $1,094Net Assets 2013: $965,1732013Assets 2014: $986,134Liabilities 2014: $1,521Net Assets 2014: $984,6132014Assets 2015: $941,209Liabilities 2015: $1,040Net Assets 2015: $940,1692015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $864,584Liabilities 2017: $743Net Assets 2017: $863,8412017Assets 2018: $909,198Liabilities 2018: $0Net Assets 2018: $909,1982018Assets 2019: $893,945Liabilities 2019: $0Net Assets 2019: $893,9452019Assets 2020: $861,103Liabilities 2020: $0Net Assets 2020: $861,1032020Assets 2021: $862,544Liabilities 2021: $0Net Assets 2021: $862,5442021Assets 2022: $882,572Liabilities 2022: $0Net Assets 2022: $882,5722022Assets 2023: $919,989Liabilities 2023: -$2,568Net Assets 2023: $922,5572023Assets 2024: $917,842Liabilities 2024: $2,227Net Assets 2024: $915,6152024

Highlighted filing

2013

Assets$966,267
Liabilities$1,094
Net Assets$965,173
Open 2013 Filing

Operations Trend

Revenue Growth35th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $168,082Expenses 2010: $145,368Net Income 2010: $22,7142010Revenue 2011: $151,040Expenses 2011: $159,970Net Income 2011: -$8,9302011Expenses 2012: $163,7922012Revenue 2013: $146,562Expenses 2013: $162,012Net Income 2013: -$15,4502013Revenue 2014: $202,458Expenses 2014: $182,377Net Income 2014: $20,0812014Revenue 2015: $198,304Expenses 2015: $249,248Net Income 2015: -$50,9442015Revenue 2016: $137,798Expenses 2016: $183,067Net Income 2016: -$45,2692016Revenue 2017: $155,603Expenses 2017: $183,372Net Income 2017: -$27,7692017Revenue 2018: $244,155Expenses 2018: $198,798Net Income 2018: $45,3572018Revenue 2019: $188,301Expenses 2019: $203,555Net Income 2019: -$15,2542019Revenue 2020: $161,570Expenses 2020: $194,412Net Income 2020: -$32,8422020Revenue 2021: $201,367Expenses 2021: $199,926Net Income 2021: $1,4412021Revenue 2022: $219,912Expenses 2022: $199,884Net Income 2022: $20,0282022Revenue 2023: $293,851Expenses 2023: $251,639Net Income 2023: $42,2122023Revenue 2024: $262,251Expenses 2024: $269,193Net Income 2024: -$6,9422024

Highlighted filing

2013

Revenue$146,562
Expenses$162,012
Net Income-$15,450
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 23, 2014
Return Version
2013v3.1
Gross Receipts
$146,562
Mission and Program Overview

Mission

The mission of the Organization is to provide a home setting for elderly individuals where they receive daily assistance, meals, health and spiritual care in accordance with faith traditions. The institution primary goal activities revolve around the care and assistance of elderly individuals who are not able

The mission of the Organization is to provide a home setting for elderly individuals where they receive daily assistance, meals, health and spiritual care in accordance with faith traditions. The institution primary goal activities revolve around the care and assistance of elderly individuals who are not able to care for themselves. These services are provided within a home environment atmosphere.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$979,982$965,173▼ $14,809
Land, Buildings, and Equipment, Net$759,476$740,574▼ $18,902
Savings and Temporary Cash Investments$203,114$212,457▲ $9,343
Cash and Non-Interest-Bearing Accounts$18,307$13,236▼ $5,071
Total Assets$980,897$966,267▼ $14,630
Liabilities
Other Liabilities$915$1,094▲ $179
Total Liabilities$915$1,094▲ $179
Net Assets / Fund Balance
Total Net Assets Fund Balance$979,982$965,173▼ $14,809
Total Liabilities and Net Assets / Fund Balance$980,897$966,267▼ $14,630

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$379,055$86,554$465,609
Buildings$237,772$63,821$301,593
Land$90,000-$90,000
Equipment$12,711$48,410$61,121
Other Land Buildings$21,036$21,461$42,497
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Omar a HuescaPresident
Flor M MatamorosVice President
Marcia PadronSecretary
Dolores Teresa FernandezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,355
Program Service Revenue
$63,864
Investment Income
$343
Other Revenue
$0
All Other Contributions
$82,355
Change in Net Assets
$-15,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,405
Salaries, Compensation, and Employee Benefits$54,482
Grants and Similar Amounts Paid$125
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$31,249$4,261$0$35,510
Current Officers, Directors, Trustees, and Key Employees$33,960$0$0$33,960
Other Expenses$23,311$539$0$23,850
Other Salaries and Wages$16,435$0$0$16,435
All Other Expenses$5,683$5,683$0$11,366
Insurance$9,786$0$0$9,786
Payroll Taxes$4,087$0$0$4,087
Fees for Services Other$0$3,192$0$3,192
Office Expenses$561$1,444$0$2,005
Travel$970$0$0$970
Fees for Services Accounting$196$504$0$700
Grants to Domestic Orgs$125--$125
Advertising$100$0$0$100
Total Functional Expenses$136,427$25,585$0$162,012
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fica Tax Payable$727
Federal Withholding Payable$337
State Unemployment Payable$30
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
80-0037294
Phone
3057749590

Signing Officer

Name
Father Omar a Huesca
Title
President
Phone
3057749590
Signed
2014-06-23

Organization Details

Principal Officer
Father Omar a Huesca
Formed
2002
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
8

Preparer

Preparer
D Ruben Fajardo Jr
Phone
3052604600
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Pt VI, Line 11B

“Not Applicable”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Governing documents, conflict of interest policy and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Not Applicable
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0980897
IRS990/TotalAssetsEOYAmt0966267
IRS990/TotalAssetsGrp/BOYAmt0980897
IRS990/TotalAssetsGrp/EOYAmt0966267
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt082355
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025585
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0136427
IRS990/TotalFunctionalExpensesGrp/TotalAmt0162012
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0915
IRS990/TotalLiabilitiesEOYAmt01094
IRS990/TotalLiabilitiesGrp/BOYAmt0915
IRS990/TotalLiabilitiesGrp/EOYAmt01094
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0979982
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0965173
IRS990/TotalProgramServiceExpensesAmt0136427
IRS990/TotalProgramServiceRevenueAmt063864
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt064207
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0146562
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0980897
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0966267
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0970
IRS990/TravelGrp/TotalAmt0970
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10281 SW 48TH COURT
IRS990/USAddress/City0MIAMI
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode033134
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FATHER OMAR A HUESCA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03057749590
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10JANUA COELI INC
ReturnHeader/Filer/BusinessNameControlTxt0JANU
ReturnHeader/Filer/EIN0800037294
ReturnHeader/Filer/PhoneNum03057749590
ReturnHeader/Filer/USAddress/AddressLine10281 SW 48TH COURT
ReturnHeader/Filer/USAddress/City0MIAMI
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033134
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Fajardo and Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108725 NW 18th Terrace Suite 209
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Doral
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033172
ReturnHeader/PreparerPersonGrp/PhoneNum03052604600
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D RUBEN FAJARDO JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-04T08:34:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$966,267
Liabilities
$1,094
Net assets
$965,173
Revenue
$146,562
Expenses
$162,012
Net income
-$15,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.26$0.27$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.29$0.25$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.22$0.20$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.20$0.20$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.16$0.19$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.19$0.20$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.24$0.20$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.16$0.18$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.14$0.18$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.20$0.25$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.98$0.20$0.18$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.15$0.16$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.16
2011Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$0.15$0.16$0.01
2010Summary only. Only limited summary data is available for this year.$1.02$0.00$1.02$0.17$0.15$0.02