Acacia Network Inc.

990 • Fiscal year 2016 • EIN 13-4014082

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 01, 2017

Organization Profile WWW.ACACIANETWORK.ORG

300 East 175th StreetBronx, NY 10457

(718) 299-1100

Siviq Scores

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

1.10x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • NTEE E • $1M-$5M nonprofits • Source year 2016

153.24x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • NTEE E • $1M-$5M nonprofits • Source year 2016

-1229%

Higher net margin than 1% of similar nonprofits.

2016 filings • NTEE E • $1M-$5M nonprofits • Source year 2016

$616,980

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 1864.8% of source-year revenue.

2016 filings • NTEE E • $1M-$5M nonprofits • Source year 2016

16%

Faster asset growth than 77% of similar nonprofits.

2016 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2015 to 2016

26%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets87th percentile

Assets

$4,619,592

Up $631,405 (+16%) from 2015

Net Assets

Down

-$450,469

Down $867,632 (-208%) from 2015

Liabilities

$5,070,061

Up $1,499,037 (+42%) from 2015

Revenue And Expenses

Liabilities / Revenue99th percentile Net Margin1st percentile

Revenue

$33,085

Up $6,849 (+26%) from 2015

Expenses

$439,621

Up $305,429 (+228%) from 2015

Net Income

Down

-$406,536

Down $298,580 (-277%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

Highlighted filing

2016

Assets$4,619,592

Liabilities$5,070,061

Net Assets-$450,469

Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

Highlighted filing

2016

Revenue$33,085

Expenses$439,621

Net Income-$406,536

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Nov 1, 2017
Return Version: 2016v3.1
Gross Receipts: $33,085

Mission and Program Overview

Mission

To assist related entities in furtherance of their corporate purposes through the provision of supervisory and administrative services.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Accounts Receivable	$862,515	$937,515	▲ $75,000
Cash and Non-Interest-Bearing Accounts	$283,700	$710,093	▲ $426,393
Prepaid Expenses and Deferred Charges	$678,415	$678,415	→ $0
Savings and Temporary Cash Investments	$4,500	$0	▼ $4,500
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
Intangible Assets	$0	$0	→ $0
Inventories for Sale or Use	$0	$0	→ $0
Loans From Officers Directors	$0	$0	→ $0
Total Assets	$3,988,187	$4,619,592	▲ $631,405
Other Assets Total	$2,159,057	$2,293,569	▲ $134,512
Liabilities
Other Liabilities	$3,554,789	$5,058,903	▲ $1,504,114
Accounts Payable and Accrued Expenses	$16,235	$11,158	▼ $5,077
Grants Payable	$0	$0	→ $0
Mortgage Notes Payable Secured by Investment Property	$0	$0	→ $0
Unsecured Notes Loans Payable	$0	$0	→ $0
Deferred Revenue	$0	$0	→ $0
Escrow Account Liability	$0	$0	→ $0
Tax Exempt Bond Liabilities	$0	$0	→ $0
Total Liabilities	$3,571,024	$5,070,061	▲ $1,499,037
Net Assets / Fund Balance
Permanently Rstr Net Assets	$0	$0	→ $0
Temporarily Rstr Net Assets	$0	$0	→ $0
Unrestricted Net Assets	$417,163	$-450,469	▼ $867,632
Total Net Assets Fund Balance	$417,163	$-450,469	▼ $867,632
Total Liabilities and Net Assets / Fund Balance	$3,988,187	$4,619,592	▲ $631,405

Asset Categories

Asset	Book Value	Depreciation	Basis
Other Assets Org	$2,293,569	-	-

Compensation and Service Providers

Top Officer Pay89th percentile

Employees

Name	Title	Other	Total
Milton Derienzo	CFO	$132,868	$132,868

Board Members and Trustees

Name	Title
MILAGROS BAEZ O'TOOLE	Chair
Hon Hector Diaz	President
Carmen J Villa-lugo Esq	Vice Chair
Raul Russi	CEO
Tomas Del Rio	CFO
Pamela Mattel	COO
Carlos Laboy-diaz	Member
Eliezer Rodriguez Esq	Member
Gilbert Hernandez	Member
Iris W Ramirez	Member
Maria Rivera	Member
Henry Comas	Secretary
Eduardo Alayon	Treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $226
Program Service Revenue: $0
Investment Income: $25,975
Other Revenue: $6,884
All Other Contributions: $226
Change in Net Assets: $-406,536

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$439,621
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Salaries, Compensation, and Employee Benefits	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Fees for Services Other	$309,060	-	-	$309,060
Fees for Services Accounting	$42,937	-	-	$42,937
Office Expenses	$33,528	-	-	$33,528
Other Expenses	$25,975	-	-	$25,975
Fees for Services Legal	$16,205	-	-	$16,205
Occupancy	$6,000	-	-	$6,000
Fees for Services Lobbying	$5,916	-	-	$5,916
Total Functional Expenses	$439,621	$0	$0	$439,621

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
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: Yes
Subject to proxy tax: No

Insider Transactions and Loans

Loans and Receivables

Line Item	Beginning	End	Change
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

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
1068 Franklin Avenue Hdfc Inc	Bronx, NY	Housing	501(c)(4)	Applied For	Yes
Acacia Network Housing Inc	Bronx, NY	Housing	501(c)(3)	7	Yes
Acdp Inc	New York, NY	Social Servic	501(c)(3)	7	Yes
Audobon Partnership for Economic Develop	Bronx, NY	Econ Develop	501(c)(3)	7	Yes
Bronx Addiction Services Integrated Syst	Bronx, NY	Rehab	501(c)(3)	7	Yes
Buffalo Hispanic Management Company Inc	Buffalo, NY	Management	501(c)(2)	7	Yes
CAPITAL DISTRICT LATINOS Inc	Bronx, NY	Housing	501(c)(3)	Applied For	Yes
Coorporation for the Youth Energy Corps	Bronx, NY	Youth Program	501(c)(3)	7	Yes
East Harlem Council for Community Improv	New York, NY	Housing	501(c)(3)	7	Yes
El Regreso Inc	Brooklyn, NY	Health Servic	501(c)(3)	-	Yes
General Development and Orientation Cou	Bronx, NY	Housing	501(c)(3)	7	Yes
Hispanos Unidos De Buffalo Inc	Buffalo, NY	Social Servic	501(c)(3)	10	Yes
La Casa De Salud Inc	Bronx, NY	Social Servic	501(c)(3)	Applied for	Yes
La Casita Ii Housing Development Fund Co	Bronx, NY	Housing	501(c)(3)	Applied for	Yes
La Rama Inc	Bronx, NY	Housing	501(c)(3)	Applied For	Yes
Loisaida Inc	Bronx, NY	Annual Fair	501(c)(3)	7	Yes
Maria Isabel Hdfc Inc	Bronx, NY	Housing	501(c)(3)	7	Yes
Palacio Dorado Management Corp	Bronx, NY	Housing	501(c)(3)	-	Yes
Promesa Administrative Services Org Inc	Bronx, NY	Management	501(c)(3)	12	Yes
Promesa Foundation Inc	Bronx, NY	Development	501(c)(3)	12	Yes
Promesa Housing Development Fund Corpora	Bronx, NY	Housing	501(c)(3)	10	Yes
Promesa Inc	Bronx, NY	Health Serv	501(c)(3)	10	Yes
Promesa Residential Health Care Facility	Bronx, NY	Healthcare	501(c)(3)	4	Yes
South Bronx Community Management Company	Bronx, NY	Housing	501(c)(3)	7	Yes
The Bronx Council for Economic Developme	Bronx, NY	Entertainment	501(c)(3)	7	Yes
The Dormitory Project Housing Developmen	Bronx, NY	Housing	501(c)(3)	7	Yes
The Julio a Martinez Memorial Fund	Bronx, NY	Development	501(c)(3)	7	Yes
United Bronx Parents Inc	Bronx, NY	Social Servic	501(c)(3)	10	Yes

Transactions with Related Organizations

Organization	Type	Method	Amount
Palacio Dorado	Q	Fmv	$735,206
Casa	Q	Fmv	$442,631
Promesa Inc	Q	Fmv	$213,183
Hunts Point	P	Fmv	$205,482
Paso	P	Fmv	$153,189
Audubon Partnership for Economic Development	P	Fmv	$110,000
Buffalo Hispanic Management Company	P	Fmv	$108,350
Hispanos Unidos De Buffalo Inc	P	Fmv	$75,000
Promesa Enterprises	Q	Fmv	$60,000
Acdp Inc	P	Fmv	$25,975

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Due to Related Organizations	$4,068,223
Health Insurance Claim Reserve	$898,000
Reserve for Potential Conting	$92,680

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Annual disclosure for covered persons: 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 12C

“on an annual basis the organization has its officers, directors or trustees, and key employees sign the policy. In addition the policy is formally reviewed in a board meeting with all applicable personnel on an annual basis.”

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

“Presentation to the Board by the Accounting / Auditing firm that prepared the return. The organizations CFO and Corporate Controller are present at the meeting.”

Fomr 990, Part VI, Section C, Line 19

“The organization will provide the governance documents to individuals upon request and through their website. This can be done through email, phone, or at their main office in the bronx, ny.”

Filing and Contact Details

Filer

Filer Name: Acacia Network Inc
EIN: 13-4014082
In Care Of: % MILTON DERIENZO
Phone: 7182991100
Address: 300 EAST 175TH STREET, BRONX, NY 10457

Signing Officer

Name: Milton Derienzo
Title: Member
Phone: 7182991100
Signed: 2017-11-01
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Raul Russi
Formed: 1998
Legal Domicile: Ny
Voting Board Members: 9
Independent Board Members: 9
Employees: 0
Volunteers: 9

Preparer

Firm: WithumSmithBrown PC
Address: ONE TOWER CENTER BLVD 14TH FL, EAST BRUNSWICK, NJ 08816
Preparer: Joseph Perez
Phone: 7328281614

Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

“Description:contract services total fees:254411”

Form 990 Part IX Line 11G

“Description:other fees total fees:54649”

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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $4,619,592
Liabilities: $5,070,061
Net assets: -$450,469
Revenue: $33,085
Expenses: $439,621
Net income: -$406,536

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.28	$5.73	$2.45	$0.50	$0.35	$0.15
2023Detailed filing. Detailed filing data is available for this year.	$2.99	$5.57	$2.59	$0.09	$0.42	$0.33
2022Detailed filing. Detailed filing data is available for this year.	$3.47	$5.72	$2.25	$0.67	$0.80	$0.13
2021Detailed filing. Detailed filing data is available for this year.	$3.57	$5.69	$2.12	$0.80	$0.90	$0.09
2020Detailed filing. Detailed filing data is available for this year.	$3.64	$5.67	$2.03	$0.02	$0.16	$0.14
2019Detailed filing. Detailed filing data is available for this year.	$10.3	$12.2	$1.89	$0.02	$0.39	$0.37
2018Detailed filing. Detailed filing data is available for this year.	$4.90	$6.43	$1.52	$0.03	$0.48	$0.46
2017Detailed filing. Detailed filing data is available for this year.	$3.81	$4.88	$1.07	$0.03	$0.64	$0.62
2016Detailed filing. Detailed filing data is available for this year.	$4.62	$5.07	$0.45	$0.03	$0.44	$0.41
2015Detailed filing. Detailed filing data is available for this year.	$3.99	$3.57	$0.42	$0.03	$0.13	$0.11
2014Detailed filing. Detailed filing data is available for this year.	$2.98	$2.45	$0.53	$0.15	$0.12	$0.02
2013Detailed filing. Detailed filing data is available for this year.	$2.69	$2.19	$0.50	$0.00	$0.09	$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.50	$0.90	$0.60		$0.04
2011Summary only. Only limited summary data is available for this year.	$1.05	$0.42	$0.63	$0.00	$0.01	$0.01
2010Summary only. Only limited summary data is available for this year.	$0.92	$0.27	$0.64	$0.00	$0.01	$0.01