Civic Intelligence

Janua Coeli Inc.

990 • Fiscal year 2023 • EIN 80-0037294

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

1st percentile

-0.01x

Higher debt load relative to revenue than 1% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

61st percentile

$28,960

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

51st percentile

4.2%

Faster asset growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

34%

Faster revenue growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$919,989

Up $37,417 (+4.2%) from 2022

Net Assets

Up

$922,557

Up $39,985 (+4.5%) from 2022

Liabilities

Down

-$2,568

Down $2,568 from 2022

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin67th percentile

Revenue

Up

$293,851

Up $73,939 (+34%) from 2022

Expenses

Up

$251,639

Up $51,755 (+26%) from 2022

Net Income

Up

$42,212

Up $22,184 (+111%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2023

Assets$919,989
Liabilities-$2,568
Net Assets$922,557
Open 2023 Filing

Operations Trend

Revenue Growth74th 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

2023

Revenue$293,851
Expenses$251,639
Net Income$42,212
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$293,851
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$882,572$922,557▲ $39,985
Land, Buildings, and Equipment, Net$617,849$591,625▼ $26,224
Savings and Temporary Cash Investments$237,057$289,590▲ $52,533
Cash and Non-Interest-Bearing Accounts$27,666$38,774▲ $11,108
Total Assets$882,572$919,989▲ $37,417
Liabilities
Accounts Payable and Accrued Expenses-$-2,568-
Total Liabilities$0$-2,568▼ $2,568
Net Assets / Fund Balance
Total Net Assets Fund Balance$882,572$922,557▲ $39,985
Total Liabilities and Net Assets / Fund Balance$882,572$919,989▲ $37,417

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$491,440$513,664-
Land$90,000--
Equipment$10,185$170,652-
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Flor M MatamorosVice PresidentFT$28,960$28,960

Board Members and Trustees

NameTitle
Omar A HuescaPresident
Marcia PadronSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$290,441
Investment Income
$3,410
Other Revenue
$0
Change in Net Assets
$42,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,195
Salaries, Compensation, and Employee Benefits$91,444
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,198$0$0$57,198
Depreciation Depletion$13,449$34,583$0$48,032
All Other Expenses$45,478$225$0$45,703
Other Expenses$23,358$5,839$0$29,197
Current Officers, Directors, Trustees, and Key Employees$28,960$0$0$28,960
Insurance$8,522$0$0$8,522
Payroll Taxes$5,286$0$0$5,286
Fees for Services Accounting$0$2,750$0$2,750
Travel$442$0$0$442
Office Expenses$0$401$0$401
Total Functional Expenses$202,813$48,826$0$251,639
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with 35% controlled entity
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
2024-11-15

Organization Details

Principal Officer
Father Omar a Huesca
Formed
2002
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
8
Volunteers
6

Preparer

Firm
Fajardo & Associates LLC
Address
7380 W SAND LAKE ROAD SUITE 500, ORLANDO, FL 32819
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

“Not Applicable.”

Form 990, Part IX, Line 24E

“Bank Charges 225. 0. 225. 0.”

Form 990, Part IX, Line 24E

“Licenses and fees 1291. 1291. 0. 0.”

Form 990, Part IX, Line 24E

“Subcontractor 14272. 14272. 0. 0.”

Form 990, Part IX, Line 24E

“Meals 6754. 6754. 0. 0.”

Form 990, Part IX, Line 24E

“Contributions 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll Fees 2397. 2397. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 1532. 1532. 0. 0.”

Form 990, Part IX, Line 24E

“Mail & Shipping 252. 252. 0. 0.”

Form 990, Part IX, Line 24E

“Computer & Internet Expenses 18538. 18538. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & Subscriptions 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Property Taxes 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Training 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Travel 442. 442. 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/ExplanationTxt0Governing documents, conflict of interest policy and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Not Applicable.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Not Applicable.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges 225. 0. 225. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Licenses and fees 1291. 1291. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Subcontractor 14272. 14272. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meals 6754. 6754. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Contributions 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll Fees 2397. 2397. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone 1532. 1532. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Mail & Shipping 252. 252. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Computer & Internet Expenses 18538. 18538. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Dues & Subscriptions 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Property Taxes 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Training 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Travel 442. 442. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0882572
IRS990/TotalAssetsEOYAmt0919989
IRS990/TotalAssetsGrp/BOYAmt0882572
IRS990/TotalAssetsGrp/EOYAmt0919989
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048826
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0202813
IRS990/TotalFunctionalExpensesGrp/TotalAmt0251639
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0-2568
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0-2568
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0882572
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0922557
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0202813
IRS990/TotalProgramServiceRevenueAmt0290441
IRS990/TotalReportableCompFromOrgAmt028960
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0293851
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0293851
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0882572
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0919989
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0442
IRS990/TravelGrp/TotalAmt0442
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FATHER OMAR A HUESCA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03058577543
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201851824
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FAJARDO & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07380 W SAND LAKE ROAD SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORLANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032819
ReturnHeader/PreparerPersonGrp/PhoneNum03052604600
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D Ruben Fajardo Jr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-15T14:48:38-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$919,989
Liabilities
-$2,568
Net assets
$922,557
Revenue
$293,851
Expenses
$251,639
Net income
$42,212
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
2023Detailed filing. Detailed filing data is available for this year.$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