COMISION CIUDADANA PARA LA AUDITORIA INTEGRAL DEL CREDITO PUB: Form 990EZ, tax year 2021
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- Organization
- COMISION CIUDADANA PARA LA AUDITORIA INTEGRAL DEL CREDITO PUB (EIN 66-0880065)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-05-17
- IRS object ID
- 202211379349200341
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-17T09:49:24-04:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 660880065 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMISION CIUDADANA PARA LA AUDITORIA INTEGRAL DEL CREDITO PUB | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Eva Prados Rodriguez | InCareOfNm |
| Business Name Control | COMI | BusinessNameControlTxt |
| Foreign Phone | 9396451928 | ForeignPhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 40895 | AddressLine1Txt |
| City | SAN JUAN | CityNm |
| State Abbreviation | PR | StateAbbreviationCd |
| ZIP | 009400895 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Eva Prados Rodriguez | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2022-05-17 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | http: www.auditoriaya.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $118,934 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $118,717 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $217 | InvestmentIncomeAmt |
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $118,934 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $52,104 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $64,400 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $1,673 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $20,847 | OtherExpensesTotalAmt |
| Total Expenses | $139,024 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$20,090 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $227,699 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $207,609 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,956 | BOYAmt |
| EOY | $212,761 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,000 | BOYAmt |
| EOY | $1,500 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $227,956 | BOYAmt |
| EOY | $214,261 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $257 | BOYAmt |
| EOY | $6,652 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $227,699 | BOYAmt |
| EOY | $207,609 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | PromoteacomprehensivecitizenauditofpubliccreditasameanstodemandactionsthatbenefitPuertoRico.Theauditisproposedasanempowermenttooltodemandpublicpoliciesthatrespondtotheneedsandinterestsofthepopulationandnotofcreditors. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Achievement1:Threeindependentresearchwerecarriedout,andtwoofthemwerecompleted.Asaresult,wehavedraftreportstobepublishedin2022aThefinancingofthehealthsystemthroughpublicdebt,bLegalityofPuertoRico'sPublicDebt:RestructuringanIllegalDebt?Achievement2:FourrequestsforinformationweresubmittedtothePuertoRicoGovernment,onetoPREPA'sBoardofDirectorsaboutdebtissuances,andthreetoAAFAFrelatedtobondsissuancesandcreditlinesforthefinancingofthePuertoRicohealthsystem.Threeofthefourrequestsweresuccessful.Achievement3:AgreementwiththeLegalClinicoftheInteramericanUniversityLawSchoolforfreeadviceandlegalrepresentationonrequestsforpublicinformation.Achievement4:Wecarriedoutmultiplepublicadvocacyactivities,andeducationalcampaigns,tostrengthenpublicdiscussionsrelatedtotheongoingPuertoRicodebtrestructuringproceedings. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $113,000 | GrantsAndAllocationsAmt |
| Program Service Expenses | $139,024 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $139,024 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt |
|---|---|---|---|
| Jose Gonzalez-Taboada | |||
| President | 4.00 | $0 | |
| Edwin Colon-Velez | |||
| Treasurer | 2.00 | $0 | |
| Nylca Munoz-Sosa | |||
| Secretary | 2.00 | $0 | |
| Roberto Pagan-Rodriguez | |||
| Commissioner | 2.00 | $0 | |
| Luis A Aviles-Vera | |||
| Commissioner | 2.00 | $0 | |
| Jose I Alameda-Lozada | |||
| Commissioner | 2.00 | $0 | |
| Jose Rivera Santana | |||
| Commissioner | 2.00 | $0 | |
| Pedro Santiago | |||
| Commissioner | 2.00 | $0 | |
| Jorge Rivera | |||
| Commissioner | 2.00 | $0 | |
| Eva Prados-Rodriguez | |||
| Executive Director Key employee | 35.00 | $50,000 | $2,104 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Amarilis Flores | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 40895 | AddressLine1Txt |
| City | SAN JUAN | CityNm |
| State Abbreviation | PR | StateAbbreviationCd |
| ZIP | 009400895 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7873125504 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,001 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $121,829 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $93,045 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $118,717 | CurrentTaxYearAmt |
| Total | $374,592 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,001 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $121,829 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $93,045 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $118,717 | CurrentTaxYearAmt |
| Total | $374,592 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $374,592 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $101 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $629 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $883 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $217 | CurrentTaxYearAmt |
| Total | $1,830 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $101 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $629 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $883 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $217 | CurrentTaxYearAmt |
| Total | $1,830 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,102 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $122,458 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $93,928 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $118,934 | CurrentTaxYearAmt |
| Total | $376,422 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part III - Line 12 | FormAndLineReferenceDesc |
| Explanation | | Year:, Amount:, Description:| 2017, , | 2018, | 2019, | 2020, | 2021, | | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, line 16 | | Other Expenses:, Amount:| Payroll taxes 4084 Meetings 135 Government fees 1357 Software 4358 Communications 10613 Transportation 300, $20847| |
| Part I, line 20 | | Explanation:, Amount:| , $0| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Grants Receivable, $70000, $1500| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| Accounts Payable Deductions on Payroll & Professional Services 2021, $257, $6652| |
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