Civic Intelligence

Janua Coeli Inc.

990 • Fiscal year 2015 • EIN 80-0037294

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 14, 2016

Organization ProfileN/A
281 SW 48th CourtMiami, FL 33134

(305) 774-9590

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

58th percentile

$33,960

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

27th percentile

-4.6%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-2.1%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$941,209

Down $44,925 (-4.6%) from 2014

Net Assets

Down

$940,169

Down $44,444 (-4.5%) from 2014

Liabilities

Down

$1,040

Down $481 (-32%) from 2014

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin11th percentile

Revenue

Down

$198,304

Down $4,154 (-2.1%) from 2014

Expenses

Up

$249,248

Up $66,871 (+37%) from 2014

Net Income

Down

-$50,944

Down $71,025 (-354%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2015

Assets$941,209
Liabilities$1,040
Net Assets$940,169
Open 2015 Filing

Operations Trend

Revenue Growth37th 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

2015

Revenue$198,304
Expenses$249,248
Net Income-$50,944
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 14, 2016
Return Version
2015v2.1
Gross Receipts
$198,304
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$984,613$940,169▼ $44,444
Land, Buildings, and Equipment, Net$935,385$894,561▼ $40,824
Savings and Temporary Cash Investments$41,200$40,178▼ $1,022
Cash and Non-Interest-Bearing Accounts$9,549$6,470▼ $3,079
Total Assets$986,134$941,209▼ $44,925
Liabilities
Other Liabilities$1,064--
Accounts Payable and Accrued Expenses$457$1,040▲ $583
Total Liabilities$1,521$1,040▼ $481
Net Assets / Fund Balance
Total Net Assets Fund Balance$984,613$940,169▼ $44,444
Total Liabilities and Net Assets / Fund Balance$986,134$941,209▼ $44,925

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$435,480$104,016-
Other Land Buildings$8,606$40,391-
Land$90,000--
Equipment$1,322$62,973-
Leasehold Improvements$359,153$106,456-
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Flor M MatamorosVice PresidentFT$33,960$33,960

Board Members and Trustees

NameTitle
Omar a HuescaPresident
Marcia PadronSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$73,495
Program Service Revenue
$124,800
Investment Income
$9
Other Revenue
$0
All Other Contributions
$73,495
Change in Net Assets
$-50,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,571
Salaries, Compensation, and Employee Benefits$63,014
Grants and Similar Amounts Paid$663
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$13,704$33,619$0$47,323
Current Officers, Directors, Trustees, and Key Employees$33,960$0$0$33,960
Other Expenses$7,986$20,537$0$28,523
Other Salaries and Wages$23,971$0$0$23,971
All Other Expenses$6,630$1,429$0$8,059
Insurance$7,136$0$0$7,136
Payroll Taxes$5,083$0$0$5,083
Conferences and Meetings$2,422$0$0$2,422
Office Expenses$0$1,470$0$1,470
Fees for Services Accounting$0$1,010$0$1,010
Grants to Domestic Orgs$663--$663
Travel$346$0$0$346
Total Functional Expenses$126,900$122,348$0$249,248
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
Federal Withholding Payable-
Fica Tax Payable-
State Unemployment Payable-
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

Filer Name
Janua Coeli Inc
EIN
80-0037294
Phone
3057749590
Address
281 SW 48TH COURT, MIAMI, FL 33134

Signing Officer

Name
Father Omar a Huesca
Title
President
Phone
3057749590
Signed
2016-03-14

Organization Details

Principal Officer
Father Omar a Huesca
Formed
2002
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
6

Preparer

Firm
Fajardo and Associates LLC
Address
8725 NW 18th Terrace Suite 209, Doral, FL 33172
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.”

Pt XI

“Donation received of furniture.”

Form 990, Part IX, Line 24E

“Alarm & Security 203. 203. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Charges 1429. 0. 1429. 0.”

Form 990, Part IX, Line 24E

“Freight & Delivery 296. 296. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses and fees 169. 169. 0. 0.”

Form 990, Part IX, Line 24E

“Services Rendered 1247. 1247. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 98. 98. 0. 0.”

Form 990, Part IX, Line 24E

“Dade County Taxes 4617. 4617. 0. 0.”

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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0106456
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0465609
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08606
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040391
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt048997
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FEDERAL WITHHOLDING PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FICA TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2STATE UNEMPLOYMENT PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0894561
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Governing documents, conflict of interest policy and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Not Applicable.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Donation received of furniture.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Alarm & Security 203. 203. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges 1429. 0. 1429. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Freight & Delivery 296. 296. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Licenses and fees 169. 169. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Services Rendered 1247. 1247. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage 98. 98. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dade County Taxes 4617. 4617. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0986134
IRS990/TotalAssetsEOYAmt0941209
IRS990/TotalAssetsGrp/BOYAmt0986134
IRS990/TotalAssetsGrp/EOYAmt0941209
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt073495
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0122348
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0126900
IRS990/TotalFunctionalExpensesGrp/TotalAmt0249248
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01521
IRS990/TotalLiabilitiesEOYAmt01040
IRS990/TotalLiabilitiesGrp/BOYAmt01521
IRS990/TotalLiabilitiesGrp/EOYAmt01040
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0984613
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0940169
IRS990/TotalProgramServiceExpensesAmt0126900
IRS990/TotalProgramServiceRevenueAmt0124800
IRS990/TotalReportableCompFromOrgAmt033960
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0124809
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0198304
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0986134
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0941209
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0346
IRS990/TravelGrp/TotalAmt0346
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0281 SW 48TH COURT
IRS990/USAddress/CityNm0MIAMI
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033134
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FATHER OMAR A HUESCA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03057749590
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JANUA COELI INC
ReturnHeader/Filer/BusinessNameControlTxt0JANU
ReturnHeader/Filer/EIN0800037294
ReturnHeader/Filer/PhoneNum03057749590
ReturnHeader/Filer/USAddress/AddressLine1Txt0281 SW 48TH COURT
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033134
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fajardo and Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08725 NW 18th Terrace Suite 209
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Doral
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033172
ReturnHeader/PreparerPersonGrp/PhoneNum03052604600
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D RUBEN FAJARDO JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-08T07:47:31-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$941,209
Liabilities
$1,040
Net assets
$940,169
Revenue
$198,304
Expenses
$249,248
Net income
-$50,944
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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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