Civic Intelligence

Viequeslove Inc

990 • Fiscal year 2020 • EIN 82-4435322

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 27, 2021

Organization Profilewww.viequeslove.org
PO Box 266Vieques, PR 00765

(787) 435-3172

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.04x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

24th percentile

-16%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$48,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

24th percentile

-14%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

46%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$252,477

Down $40,737 (-14%) from 2019

Net Assets

Down

$242,104

Down $41,636 (-15%) from 2019

Liabilities

Up

$10,373

Up $899 (+9.5%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin24th percentile

Revenue

Up

$254,976

Up $80,536 (+46%) from 2019

Expenses

Up

$296,612

Up $41,985 (+16%) from 2019

Net Income

Up

-$41,636

Up $38,551 (+48%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

2020

Assets$252,477
Liabilities$10,373
Net Assets$242,104
Open 2020 Filing

Operations Trend

Revenue Growth87th percentile

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

2020

Revenue$254,976
Expenses$296,612
Net Income-$41,636
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 27, 2021
Return Version
2020v4.0
Gross Receipts
$254,976
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 an implement sustainable community development programs and to foster collaboration with groups and individuals working to improve the quality of life for residents of Vieques Puerto Rico.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$293,214$242,934▼ $50,280
Rtn Earn Endowment Incm Other Fnds$283,740$242,104▼ $41,636
Accounts Receivable$0$9,543▲ $9,543
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$293,214$252,477▼ $40,737
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$9,474$10,373▲ $899
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$9,474$10,373▲ $899
Net Assets / Fund Balance
Total Net Assets Fund Balance$283,740$242,104▼ $41,636
Total Liabilities and Net Assets / Fund Balance$293,214$252,477▼ $40,737
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly ThompsonEmployeeFT$48,000$48,000

Board Members and Trustees

NameTitle
Elaine GurianPresident
Paul LuttonVice-President
Alexis PimentelDirector
Claritza NavarroDirector
Mark LichtensteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$254,976
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$254,976
Change in Net Assets
$-41,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$225,122
Salaries, Compensation, and Employee Benefits$71,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$0$95,021$0$95,021
Fees for Services Other$48,816$0$0$48,816
Current Officers, Directors, Trustees, and Key Employees$0$48,000$0$48,000
Other Expenses$19,241$0$0$19,241
Other Employee Benefits$0$16,003$0$16,003
Fees for Services Accounting$0$8,180$0$8,180
Payroll Taxes$0$7,487$0$7,487
Information Technology$3,558$0$0$3,558
Insurance$2,547$0$0$2,547
Travel$1,430$0$0$1,430
Advertising$403$0$0$403
Total Functional Expenses$112,018$184,594$0$296,612
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11A

“A copy of the Federal For 990 was provided to the Organizations Board Members for review.”

Part VI, Line 19

“Documents are available for review upon request.”

Filing and Contact Details

Filer

Filer Name
ViequesLove Inc
EIN
82-4435322
In Care Of
% Kelly Thompson
Phone
7874353172
Address
PO Box 266, Vieques, PR 00765

Signing Officer

Name
Kelly Thompson
Title
Executive Director
Signed
2021-09-27
Discuss with paid preparer
No

Organization Details

Principal Officer
Kelly Thompson
Formed
2017
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
6
Supplemental Narrative

Additional Explanations

Part IX, Line 11G

“Payment for independent contractors services rendered including Translator Contract Labor & Contract Services”

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IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016003
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016003
IRS990/OtherExpensesGrp/Desc0Small Equipment (Ventilator,Freezer,etc.) COVID-19 Response
IRS990/OtherExpensesGrp/Desc1Meals for volunteers & Groceries for COVID-19 Response
IRS990/OtherExpensesGrp/Desc2Administrative Expenses
IRS990/OtherExpensesGrp/Desc3COVID-19 First Response Gift Cards, COVID-19 Support
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29903
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt033588
IRS990/OtherExpensesGrp/ProgramServicesAmt12435
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt319241
IRS990/OtherExpensesGrp/TotalAmt033588
IRS990/OtherExpensesGrp/TotalAmt12435
IRS990/OtherExpensesGrp/TotalAmt29903
IRS990/OtherExpensesGrp/TotalAmt319241
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07487
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt07487
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Kelly Thompson
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$252,477
Liabilities
$10,373
Net assets
$242,104
Revenue
$254,976
Expenses
$296,612
Net income
-$41,636
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