Civic Intelligence

Janua Coeli Inc.

990 • Fiscal year 2018 • EIN 80-0037294

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 15, 2019

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

(305) 857-7543

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$27,960

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

59th percentile

5.2%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

57%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$909,198

Up $44,614 (+5.2%) from 2017

Net Assets

Up

$909,198

Up $45,357 (+5.3%) from 2017

Liabilities

Down

$0

Down $743 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin76th percentile

Revenue

Up

$244,155

Up $88,552 (+57%) from 2017

Expenses

Up

$198,798

Up $15,426 (+8.4%) from 2017

Net Income

Up

$45,357

Up $73,126 (+263%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2018

Assets$909,198
Liabilities$0
Net Assets$909,198
Open 2018 Filing

Operations Trend

Revenue Growth88th 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

2018

Revenue$244,155
Expenses$198,798
Net Income$45,357
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 15, 2019
Return Version
2018v3.1
Gross Receipts
$244,155
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$863,841$909,198▲ $45,357
Land, Buildings, and Equipment, Net$805,759$776,640▼ $29,119
Savings and Temporary Cash Investments$55,635$115,657▲ $60,022
Cash and Non-Interest-Bearing Accounts$3,190$16,901▲ $13,711
Total Assets$864,584$909,198▲ $44,614
Liabilities
Accounts Payable and Accrued Expenses$743--
Other Liabilities$0$0→ $0
Total Liabilities$743$0▼ $743
Net Assets / Fund Balance
Total Net Assets Fund Balance$863,841$909,198▲ $45,357
Total Liabilities and Net Assets / Fund Balance$864,584$909,198▲ $44,614

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$384,424$155,072-
Other Land Buildings$1,395$41,101-
Land$90,000--
Equipment$16,967$69,162-
Leasehold Improvements$283,854$181,755-
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Flor M MatamorosVice PresidentFT$27,960$27,960

Board Members and Trustees

NameTitle
Omar A HuescaPresident
Marcia PadronSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$244,155
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$45,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,442
Salaries, Compensation, and Employee Benefits$78,356
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,600$0$0$44,600
Depreciation Depletion$12,429$31,960$0$44,389
Current Officers, Directors, Trustees, and Key Employees$27,960$0$0$27,960
All Other Expenses$19,001$314$0$19,315
Other Expenses$3,642$14,569$0$18,211
Insurance$12,087$0$0$12,087
Payroll Taxes$5,796$0$0$5,796
Fees for Services Accounting$0$3,035$0$3,035
Total Functional Expenses$130,196$68,602$0$198,798
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$0
Fica Tax Payable$0
State Unemployment Payable$0
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
3058577543
Address
281 SW 48TH COURT, MIAMI, FL 33134

Signing Officer

Name
Father Omar a Huesca
Title
President
Phone
3058577543
Signed
2019-09-15

Organization Details

Principal Officer
Father Omar a Huesca
Formed
2002
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
5
Volunteers
6

Preparer

Firm
Fajardo & Associates LLC
Address
1550 Madruga Avenue Suite 500, Coral Gables, FL 33146
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

“Bank Charges 221. 0. 221. 0.”

Form 990, Part IX, Line 24E

“Licenses and fees 2489. 2489. 0. 0.”

Form 990, Part IX, Line 24E

“Services Rendered 2683. 2683. 0. 0.”

Form 990, Part IX, Line 24E

“Entertainment 6169. 6169. 0. 0.”

Form 990, Part IX, Line 24E

“Contributions 70. 70. 0. 0.”

Form 990, Part IX, Line 24E

“Office Supplies 93. 0. 93. 0.”

Form 990, Part IX, Line 24E

“Payroll Fees 985. 985. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 272. 272. 0. 0.”

Form 990, Part IX, Line 24E

“Training 375. 375. 0. 0.”

Form 990, Part IX, Line 24E

“Mail & Shipping 614. 614. 0. 0.”

Form 990, Part IX, Line 24E

“Medical Supplies 55. 55. 0. 0.”

Form 990, Part IX, Line 24E

“Computer & Internet Expenses 5289. 5289. 0. 0.”

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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/ExplanationTxt1Not Applicable.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Donation received of furniture.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges 221. 0. 221. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Licenses and fees 2489. 2489. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Services Rendered 2683. 2683. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Entertainment 6169. 6169. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Contributions 70. 70. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office Supplies 93. 0. 93. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll Fees 985. 985. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone 272. 272. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Training 375. 375. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Mail & Shipping 614. 614. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Medical Supplies 55. 55. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Computer & Internet Expenses 5289. 5289. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0864584
IRS990/TotalAssetsEOYAmt0909198
IRS990/TotalAssetsGrp/BOYAmt0864584
IRS990/TotalAssetsGrp/EOYAmt0909198
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068602
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130196
IRS990/TotalFunctionalExpensesGrp/TotalAmt0198798
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0743
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0743
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0863841
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0909198
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0130196
IRS990/TotalProgramServiceRevenueAmt0244155
IRS990/TotalReportableCompFromOrgAmt027960
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0244155
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0244155
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0864584
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0909198
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FATHER OMAR A HUESCA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03058577543
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JANUA COELI INC
ReturnHeader/Filer/BusinessNameControlTxt0JANU
ReturnHeader/Filer/EIN0800037294
ReturnHeader/Filer/PhoneNum03058577543
ReturnHeader/Filer/USAddress/AddressLine1Txt0281 SW 48TH COURT
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033134
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02C5233A28891544C4BA443D56938754BE230D264
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06187B7842389A577BEE4B8C6124C0490B121C0BF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt045.22.211.161
ReturnHeader/FilingSecurityInformation/IPDt02019-09-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:16:14
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fajardo & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01550 Madruga Avenue Suite 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Coral Gables
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033146
ReturnHeader/PreparerPersonGrp/PhoneNum03052604600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D Ruben Fajardo Jr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-16T13:16:27-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$909,198
Liabilities
$0
Net assets
$909,198
Revenue
$244,155
Expenses
$198,798
Net income
$45,357
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
2018Detailed filing. Detailed filing data is available for this year.$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