Civic Intelligence

Viequeslove Inc

990 • Fiscal year 2018 • EIN 82-4435322

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

Organization ProfileVIEQUESLOVE.ORG
P O Box 266Vieques, PR 00765-0266

(787) 435-3172

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

4th percentile

-120%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

85th percentile

$24,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

$370,000

No earlier filing loaded for comparison.

Net Assets

$363,926

No earlier filing loaded for comparison.

Liabilities

$6,074

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin4th percentile

Revenue

$121,424

No earlier filing loaded for comparison.

Expenses

$267,330

No earlier filing loaded for comparison.

Net Income

-$145,906

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2018: $370,000Liabilities 2018: $6,074Net Assets 2018: $363,9262018Assets 2019: $293,214Liabilities 2019: $9,474Net Assets 2019: $283,7402019Assets 2020: $252,477Liabilities 2020: $10,373Net Assets 2020: $242,1042020Assets 2021: $265,292Liabilities 2021: $2,533Net Assets 2021: $262,7592021Assets 2022: $309,984Liabilities 2022: $197Net Assets 2022: $309,7872022Assets 2023: $252,647Liabilities 2023: $511Net Assets 2023: $252,1362023Assets 2024: $241,447Liabilities 2024: $9,777Net Assets 2024: $231,6702024

Highlighted filing

2018

Assets$370,000
Liabilities$6,074
Net Assets$363,926
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2018: $121,424Expenses 2018: $267,330Net Income 2018: -$145,9062018Revenue 2019: $174,440Expenses 2019: $254,627Net Income 2019: -$80,1872019Revenue 2020: $254,976Expenses 2020: $296,612Net Income 2020: -$41,6362020Revenue 2021: $214,984Expenses 2021: $205,329Net Income 2021: $9,6552021Revenue 2022: $221,613Expenses 2022: $174,585Net Income 2022: $47,0282022Revenue 2023: $116,467Expenses 2023: $174,118Net Income 2023: -$57,6512023Revenue 2024: $152,683Expenses 2024: $162,955Net Income 2024: -$10,2722024

Highlighted filing

2018

Revenue$121,424
Expenses$267,330
Net Income-$145,906
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$124,520
Mission and Program Overview

Mission

To initiate support, coordinate and implement sustainable community programs and to foster collaboration with groups and individuals working to improve the quality of life for residents of Vieques, Puerto Rico

To initiate, support, coordinate and implement sustainable community development programs and to foster collaboration with groups and indviduals working to improve the quality of life for residents of vieques, puerto rico.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$512,832$370,000▼ $142,832
Rtn Earn Endowment Incm Other Fnds$509,832$363,926▼ $145,906
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$512,832$370,000▼ $142,832
Liabilities
Accounts Payable and Accrued Expenses$3,000$6,074▲ $3,074
Total Liabilities$3,000$6,074▲ $3,074
Net Assets / Fund Balance
Total Net Assets Fund Balance$509,832$363,926▼ $145,906
Total Liabilities and Net Assets / Fund Balance$512,832$370,000▼ $142,832
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly ThompsonExecutive DirectorFT$24,000$24,000

Board Members and Trustees

NameTitle
Giovanni OjedaPresident
Paul LuttonVice President
Alexis PimentelDirector
Claritza NavarroDirector
Elaine GurianDirector
Sharon PepinSecretary
Mark LichtensteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$121,424
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$59,906
Change in Net Assets
$-145,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,145
Grants and Similar Amounts Paid$31,146
Salaries, Compensation, and Employee Benefits$25,039
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$31,146--$31,146
Other Expenses$30,203--$30,203
Occupancy$24,152--$24,152
Current Officers, Directors, Trustees, and Key Employees-$24,000-$24,000
All Other Expenses$17,074--$17,074
Fees for Services Accounting-$14,027-$14,027
Travel$7,676--$7,676
Office Expenses$5,482$840-$6,322
Insurance$2,050--$2,050
Payroll Taxes$1,039--$1,039
Advertising$614--$614
Total Functional Expenses$228,463$38,867$0$267,330
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hope Builders IncSagamore, MA501(c)(3)Support to Rebuild Homes$26,880
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,096
Fundraising Gross Income$3,096
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Go Fund Me$64,614$3,096$3,096$0
Total Events$64,614$3,096$3,096$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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the federal form 990 was provided to the organization's board members for review before filed.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Viequeslove
EIN
82-4435322
Phone
7874353172
Address
P O BOX 266, VIEQUES, PR 00765-0266

Signing Officer

Name
Kelly Thompson
Title
Executive Director
Phone
7874353172
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Thompson
Formed
2017
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
9

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
TWO WALN ST, WELLSBORO, PA 16901-1148
Preparer
T J Gooch CPA
Phone
5707245000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“To initiate, support, coordinate and implement sustainable community development programs and to foster collaboration with groups and indviduals working to improve the quality of life for residents of vieques, puerto rico.”

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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/ExplanationTxt0A COPY OF THE FEDERAL FORM 990 WAS PROVIDED TO THE ORGANIZATION'S BOARD MEMBERS FOR REVIEW BEFORE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO INITIATE, SUPPORT, COORDINATE AND IMPLEMENT SUSTAINABLE COMMUNITY DEVELOPMENT PROGRAMS AND TO FOSTER COLLABORATION WITH GROUPS AND INDVIDUALS WORKING TO IMPROVE THE QUALITY OF LIFE FOR RESIDENTS OF VIEQUES, PUERTO RICO.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0370000
IRS990/TotReportableCompRltdOrgAmt00
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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
$370,000
Liabilities
$6,074
Net assets
$363,926
Revenue
$121,424
Expenses
$267,330
Net income
-$145,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.41$0.10$2.32$1.53$1.63$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.53$0.01$2.52$1.16$1.74$0.58
2022Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$2.22$1.75$0.47
2021Detailed filing. Detailed filing data is available for this year.$2.65$0.03$2.63$2.15$2.05$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.52$0.10$2.42$2.55$2.97$0.42
2019Summary only. Only limited summary data is available for this year.$2.93$0.09$2.84$1.74$2.55$0.80
2018Detailed filing. Detailed filing data is available for this year.$3.70$0.06$3.64$1.21$2.67$1.46