Civic Intelligence

Puente Hispano Inc.

990EZ • Fiscal year 2021 • EIN 82-2673244

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 10, 2022

13530 Summerton DrOrlando, FL 32824

(407) 690-4315

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

64th percentile

20%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

80th percentile

50%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

41%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$63,346

Up $21,026 (+50%) from 2020

Net Assets

Up

$63,346

Up $21,026 (+50%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$107,274

Up $31,236 (+41%) from 2020

Expenses

Up

$86,248

Up $33,162 (+62%) from 2020

Net Income

Down

$21,026

Down $1,926 (-8.4%) from 2020

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2018: $7,426Net Assets 2018: $7,4262018Assets 2019: $19,368Net Assets 2019: $19,3682019Assets 2020: $42,320Net Assets 2020: $42,3202020Assets 2021: $63,346Net Assets 2021: $63,3462021Assets 2022: $33,068Net Assets 2022: $33,0682022Assets 2023: $20,800Liabilities 2023: $0Net Assets 2023: $20,8002023Assets 2024: $33,256Net Assets 2024: $33,2562024

Highlighted filing

2021

Assets$63,346
Liabilities-
Net Assets$63,346

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2018: $56,436Expenses 2018: $50,865Net Income 2018: $5,5712018Revenue 2019: $81,322Expenses 2019: $69,380Net Income 2019: $11,9422019Revenue 2020: $76,038Expenses 2020: $53,086Net Income 2020: $22,9522020Revenue 2021: $107,274Expenses 2021: $86,248Net Income 2021: $21,0262021Revenue 2022: $100,202Expenses 2022: $130,480Net Income 2022: -$30,2782022Revenue 2023: $81,661Expenses 2023: $93,929Net Income 2023: -$12,2682023Revenue 2024: $82,875Expenses 2024: $70,419Net Income 2024: $12,4562024

Highlighted filing

2021

Revenue$107,274
Expenses$86,248
Net Income$21,026
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 10, 2022
Return Version
2021v4.2
Gross Receipts
$107,274
Mission and Program Overview

Mission

Humanitarian help in middle east north africa

Humanitarian help to various countries

Program Services

DescriptionGrantsExpenses
Spain - A family compossed of two adults and two children and another couple was organized working with Non Profits that work with inmigrants and low income nationals.-$21,020
Middle East- Traveled to Jordania to continue helping the project wiidows and orphan war refugees from Siria and Iraq. A team was established to continue the work in helping the less fortunate providing food to families affected-$10,751
North of Africa- A team of four people was established to work in Morocco doing social work.-$10,151
Asia - In August two young people traveled to Asia, specifically to Mongolia to be established in that country, learn english mongol to work with youth and offer humanirarian help to the needy.-$4,044
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSE O GRAUPresident-$0--
VIMARIS RODRIGUEZVice President-$0--
SANDRA K ARTRECHESecretary-$0--
SOLYMAR ALFONSOTreasurer-$0--
LUIS RAUL TORRESVocal-$0--
Filing and Contact Details

Filer

Filer Name
Puente Hispano Inc
EIN
82-2673244
In Care Of
% JOSE O GRAU
Address
13530 SUMMERTON DR, Orlando, FL 32824

Signing Officer

Name
Jose O Grau
Title
Pres
Signed
2022-08-10
Discuss with paid preparer
Yes

Preparer

Firm
GM Accounting Services
Address
156 Crystal Ter SE, Cleveland, TN 37323
Preparer
German W Martinez
Phone
4072523589
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part III, Line 31

Spain - A family compossed of two adults and two children and another couple was organized working with Non Profits that work with inmigrants and low income nationals. Grants and allocations 0, Program service expenses 21,020

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 9,316

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences, conventions, and meetings 599

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 3,428

Form 990-EZ, Part I, Line 16, Other Expenses

Office Expenses 2,166

Form 990-EZ, Part I, Line 16, Other Expenses

Licences Permits 61

Form 990-EZ, Part I, Line 16, Other Expenses

Love offerings 3,452

Form 990-EZ, Part I, Line 16, Other Expenses

Web Advertising Expenses 3,494

Form 990-EZ, Part I, Line 16, Other Expenses

Projects and Events 27,343

Form 990-EZ, Part I, Line 16, Other Expenses

Subscriptions 170

Form 990-EZ, Part I, Line 16, Other Expenses

Missionary Offerings 30,837

Raw XML Appendix173 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOSE O GRAU
IRS990EZ/BooksInCareOfDetail/PhoneNum04076904315
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013530 SUMMERTON DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORLANDO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032824
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042320
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063346
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0107274
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021026
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01740
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042320
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063346
IRS990EZ/GrossReceiptsAmt0107274
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042320
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063346
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042320
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063346
IRS990EZ/OccupancyRentUtltsAndMaintAmt03642
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSE O GRAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VIMARIS RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANDRA K ARTRECHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SOLYMAR ALFONSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LUIS RAUL TORRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VOCAL
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt080866
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HUMANITARIAN HELP TO VARIOUS COUNTRIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Middle East- Traveled to Jordania to continue helping the project wiidows and orphan war refugees from Siria and Iraq. A team was established to continue the work in helping the less fortunate providing food to families affected
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1North of Africa- A team of four people was established to work in Morocco doing social work.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Asia - In August two young people traveled to Asia, specifically to Mongolia to be established in that country, learn english mongol to work with youth and offer humanirarian help to the needy.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Spain - A family compossed of two adults and two children and another couple was organized working with Non Profits that work with inmigrants and low income nationals.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010751
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110151
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24044
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt321020
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt086248
IRS990EZ/TotalProgramServiceExpensesAmt045966
IRS990EZ/TotalRevenueAmt0107274
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0107274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt081323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0321011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0321011
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0107274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt081323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056376
IRS990ScheduleA/Total509Grp/TotalAmt0321011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0107274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt076038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt081323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056376
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0321011
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Spain - A family compossed of two adults and two children and another couple was organized working with Non Profits that work with inmigrants and low income nationals. Grants and allocations 0, Program service expenses 21,020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 9,316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 3,428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expenses 2,166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Licences Permits 61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Love offerings 3,452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Web Advertising Expenses 3,494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Projects and Events 27,343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Subscriptions 170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Missionary Offerings 30,837
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSE O GRAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PUENTE HISPANO INC
ReturnHeader/Filer/BusinessNameControlTxt0PUEN
ReturnHeader/Filer/EIN0822673244
ReturnHeader/Filer/InCareOfNm0% JOSE O GRAU
ReturnHeader/Filer/USAddress/AddressLine1Txt013530 SUMMERTON DR
ReturnHeader/Filer/USAddress/CityNm0Orlando
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032824
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592963124
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GM Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0156 Crystal Ter SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cleveland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037323
ReturnHeader/PreparerPersonGrp/PhoneNum04072523589
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0German W Martinez
ReturnHeader/ReturnTs02022-08-10T11:11:24-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRAU
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings