Centro De Cuidado Y Desarrollo Infantil Yoguie Inc in Juana Diaz, (international)

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Centro De Cuidado Y Desarrollo Infantil Yoguie Inc
Employer Identification Number (EIN)660523252
Name of OrganizationCentro De Cuidado Y Desarrollo Infantil Yoguie Inc
In Care of NameMaria M Rivera Morales
AddressPO BOX 1642, Juana Diaz
SubsectionCharitable Organization
Ruling Date01/2012
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$25,000 to $99,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$44,097
Amount of Income$144,458
Form 990 Revenue Amount$144,458
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Children's, Youth Services


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Amount of income in 2013: $144,458 (it was $204,013 in 2012)
This organization: 

 $144,458
Other organizations performing similar types of work: 

 $87,848

Assets in 2013: $44,097 (it was $29,728 in 2012)
This organization: 

 $44,097
Other organizations performing similar types of work: 

 $32,434

Expenses in 2013: $141,840
This organization: 

 $141,840
Other organizations performing similar types of work: 

 $79,179

Income to expenses ratio in 2013: 1.0
Centro De Cuidado Y Desarrollo Infantil Yoguie Inc: 

 1.0
Other organizations performing similar types of work: 

 0.9

Grants share in income in 2013: 100.0%
This organization: 

 100.0%
Other organizations performing similar types of work: 

 84.2%

Financial snapshot ($)

Revenue, Expenses, and Changes in Net Assets or Fund Balances
201120122013
Total revenue$168,408$204,013$144,458
Contributions, gifts, grants, and similar amounts received$0$0$144,458
Program service revenue including government fees and contracts$168,408$204,013$0
Membership dues and assessments$0$0$0
Investment income$0$0$0
Gain/Loss from sale of assets other than inventory$0$0$0
Net income/loss from gaming and fundraising events$0$0$0
Gross profit/loss from sales of inventory$0$0$0
Other revenue$0$0$0
Total expenses$230,026$202,786$141,840
Total net assets$14,694$15,921$18,539
Excess/Deficit for the year$-61,618$1,227$2,618
Net assets or fund balances at beginning of year$76,312$14,694$15,921
Other changes in net assets or fund balances$0$0$0
Net assets or fund balances at end of year$15,921$18,539
Balance Sheets
201120122013
Total assets$28,192$29,728$44,097
Total liabilities$13,498$13,807$25,558
Net assets or fund balances$14,694$15,921$18,539
Other Information
201120122013
Did the organization engage in any significant activity not previously reported to the IRS?NoNo
Were any significant changes made to the organizing or governing documents?NoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNoNo
Has the organization filed a Form 990-T for the year?NoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNo
Amount of political expenditures, direct or indirect$0$0
Did the organization file Form 1120-POL for this year?NoNo
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?NoNo
Total amount involved$0$0
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities$0$0$0
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ?NoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNo
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported2
Sum of amounts of support$144,458
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
2009 - 2013 Total
Public Support$1,069,167
Subtotal Support$1,069,167
Gifts, grants, contributions, and membership fees received$1,069,167
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$0
Total Support$1,069,167
Public Support$1,069,167
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$0
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income. Do not include gain or loss from the sale of capital assets$0
Gross receipts from related activities, etc.$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Youth Services Of Glenview- Northbrook3080 W Lake Ave, Glenview, IL 60026-1210IL1982-08$1,259,095
2Tim Horton Childrens Foundation Us IncSaint George, Canadainternational2000-03$1,963,749
3Servicios Sociales Episcopales IncPO BOX 775, Saint Justinternational2013-03$1,792,068
4Iniciativa Comunitorio De La Montana IncPO BOX 1881, Utuadointernational2010-06$683,295
5San Agustin Del Coqui IncPO BOX 25, Aguas Buenasinternational2001-07$569,241
6Hogar Abrazo De Amor IncPO BOX 144035 PMB 904, Arecibointernational2010-02$308,929
7Centro De Cuidado Y Desarrollo Infantil Yoguie IncPO BOX 1642, Juana Diazinternational2012-01$144,458
8Asociacion Para El Mejoramiento Instituciones Guiadas Orientadas, AmigosPMB 902 PO BOX 104035, Arecibointernational2014-07$65,026
9Instituto Ponceno Sindrome Down Inc1244 Carmelitas Descalzos St, Ponceinternational2013-01$2,393
10Ayuda Humanitaria Para Los Ninos De Pr Inc262 Calle Mariana Bracetti, Mayaguezinternational2010-06$0
11Cuido Materno De Titi Polly IncPO BOX 2579, Juncosinternational2010-03$0
12Educando A Nuestro MundoPO BOX 194000, San Juaninternational2002-11$0
13Fundacion Val IncPO BOX 16518, San Juaninternational2013-02$0
14Happy Kid Centro De Cuidado Y Desarrollo De La NinezHc 2 Box 11408, Mocainternational2006-02$0
15Ministerios De Amor AcDf 03920, Mexicointernational2013-09$0
16Moms ClubCmr 422 Box 726, Apointernational2001-02$0
17Moms Club, Alconbury Molesworth EnglanPsc 46 Box 475, Apointernational2001-02$0
18Proyecto Sal Solutions Alternatives Liberation IncPO BOX 457 KINGSHILL, St Croixinternational2004-02$0
19Puerto Rico Safe Kids IncPO BOX 1959, Caguasinternational2004-04$0
20The Holy House Of Love Inc1504 San Rafael St Santurce, San Juaninternational2013-02$0
Number of organizations performing similar types of work
Alaska11
Alabama118
Arkansas61
Arizona100
California774
Colorado118
Connecticut53
District of Columbia50
Delaware17
Florida453
Georgia346
Hawaii18
Iowa29
Idaho18
Illinois226
Indiana96
Kansas42
Kentucky67
Louisiana114
Massachusetts100
Maryland163
Maine19
Michigan191
Minnesota92
Missouri108
Mississippi75
Montana16
North Carolina226
North Dakota10
Nebraska27
New Hampshire29
New Jersey151
New Mexico29
Nevada45
New York289
Ohio181
Oklahoma55
Oregon76
Pennsylvania200
Rhode Island9
South Carolina97
South Dakota13
Tennessee105
Texas477
Utah46
Virginia129
Vermont10
Washington102
Wisconsin72
West Virginia19
Wyoming11
International26
Total5,909

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