Civic Intelligence

Proyecto Nacer Inc.

990 • Fiscal year 2019 • EIN 66-0586241

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 28, 2020

Organization Profilewww.proyectonaer.com
PO Box 6600Bayamon, PR 00960

(787) 730-2575

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

75th percentile

$118,207

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,996,888

Up $1,996,888 from 2018

Net Assets

Up

$1,993,406

Up $1,993,406 from 2018

Liabilities

Up

$3,482

Up $3,482 from 2018

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin73rd percentile

Revenue

Up

$1,908,424

Up $1,908,424 from 2018

Expenses

Up

$1,612,008

Up $1,612,008 from 2018

Net Income

Up

$296,416

Up $296,416 from 2018

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2011: $772,046Liabilities 2011: $47,313Net Assets 2011: $724,7332011Assets 2012: $1,066,267Liabilities 2012: $158,989Net Assets 2012: $907,2782012Assets 2013: $838,395Liabilities 2013: $34,963Net Assets 2013: $803,4322013Assets 2014: $1,147,759Liabilities 2014: $24,399Net Assets 2014: $1,123,3602014Assets 2015: $1,119,624Liabilities 2015: $2,640Net Assets 2015: $1,116,9842015Assets 2016: $929,278Liabilities 2016: $2,439Net Assets 2016: $926,8392016Assets 2017: $971,949Liabilities 2017: $12,515Net Assets 2017: $959,4342017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $1,996,888Liabilities 2019: $3,482Net Assets 2019: $1,993,4062019Assets 2020: $2,389,506Liabilities 2020: $221,524Net Assets 2020: $2,167,9822020Assets 2021: $3,930,056Liabilities 2021: $37,645Net Assets 2021: $3,892,4112021Assets 2022: $3,782,591Liabilities 2022: $36,161Net Assets 2022: $3,746,4302022Assets 2023: $4,379,944Liabilities 2023: $44,362Net Assets 2023: $4,335,5822023Assets 2024: $4,401,280Liabilities 2024: $25,937Net Assets 2024: $4,375,3432024

Highlighted filing

2019

Assets$1,996,888
Liabilities$3,482
Net Assets$1,993,406
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,876,609Expenses 2011: $1,421,908Net Income 2011: $454,7012011Revenue 2012: $1,866,991Expenses 2012: $1,684,446Net Income 2012: $182,5452012Revenue 2013: $1,888,693Expenses 2013: $1,992,539Net Income 2013: -$103,8462013Revenue 2014: $2,224,695Expenses 2014: $1,904,767Net Income 2014: $319,9282014Revenue 2015: $1,662,358Expenses 2015: $1,668,734Net Income 2015: -$6,3762015Revenue 2016: $1,316,625Expenses 2016: $1,506,769Net Income 2016: -$190,1442016Revenue 2017: $1,552,711Expenses 2017: $1,520,116Net Income 2017: $32,5952017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $1,908,424Expenses 2019: $1,612,008Net Income 2019: $296,4162019Revenue 2020: $2,120,101Expenses 2020: $1,919,524Net Income 2020: $200,5772020Revenue 2021: $2,126,537Expenses 2021: $1,793,951Net Income 2021: $332,5862021Revenue 2022: $1,727,730Expenses 2022: $1,873,711Net Income 2022: -$145,9812022Revenue 2023: $2,678,150Expenses 2023: $2,088,998Net Income 2023: $589,1522023Revenue 2024: $2,276,929Expenses 2024: $2,250,082Net Income 2024: $26,8472024

Highlighted filing

2019

Revenue$1,908,424
Expenses$1,612,008
Net Income$296,416
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 28, 2020
Return Version
2019v5.0
Gross Receipts
$1,908,424
Mission and Program Overview

Mission

To provide daycare to childre whose adolescents parents fall into low income brackets and are studing

To provide day care to children into low income brackets parents and are studing

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,178,178$1,209,854▲ $31,676
Accounts Receivable$375,745$437,513▲ $61,768
Land, Buildings, and Equipment, Net$274,910$349,521▲ $74,611
Total Assets$1,828,833$1,996,888▲ $168,055
Liabilities
Deferred Revenue$116,160--
Accounts Payable and Accrued Expenses$15,683$3,482▼ $12,201
Total Liabilities$131,843$3,482▼ $128,361
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,696,990$1,993,405▲ $296,415
Total Net Assets Fund Balance$1,696,990$1,993,405▲ $296,415
Total Liabilities and Net Assets / Fund Balance$1,828,833$1,996,887▲ $168,054

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$144,760$131,643-
Equipment$149,029$50,638-
Leasehold Improvements$55,732$39,225-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mayra LopezExecutive DireFT$118,207$118,207
Anayra TuaAdministrativeFT$96,597$96,597
Revenue and Support

Revenue Composition

Contributions and Grants
$1,906,819
Program Service Revenue
$0
Investment Income
$1,605
Other Revenue
$0
All Other Contributions
$104,850
Change in Net Assets
$296,416

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$27,428By Donor
Other Non Cash Contri Table1$22,758By Donor
Total Noncash Contributions2$50,186-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,837,873
Revenue Not Reported on Form 990
$42,946
Total Revenue per Audited Statements
$1,880,819
Total Revenue per Form 990
$1,837,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,121,763
Other Expenses$490,245
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$683,517$129,530-$813,047
Current Officers, Directors, Trustees, and Key Employees$118,207$96,597-$214,804
Fees for Services Other$101,281--$101,281
All Other Expenses$85,993$9,859-$95,852
Payroll Taxes$73,251$20,661-$93,912
Office Expenses$60,087--$60,087
Depreciation Depletion$57,215--$57,215
Other Expenses$21,890--$21,890
Advertising$15,564--$15,564
Conferences and Meetings$14,983--$14,983
Fees for Services Legal$11,150--$11,150
Fees for Services Accounting-$11,000-$11,000
Insurance$10,868--$10,868
Information Technology$6,499--$6,499
Total Functional Expenses$1,344,361$267,647$0$1,612,008

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,612,008
Expenses per Audited Statements$1,569,062
Total Expenses per Form 990$1,569,062
Expenses Not Reported on Form 990$42,946
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI LINE 11B

“The return is dicussed with the management of the organization and summited to the president to his approval.”

Part VI Line 19

“When the organization is registred in the Puerto Rico State Department, is obligated to summit all governing documents and conflicts of interest policy in the Corporation's By Laws and Articles.”

Part VI Line 19

“Annually the organization has to file balance sheet to the Puerto RIco State Department.”

Part VI Line 19

“The corporation has to submit the financial statements to all govermental offices that received grants from them. Also, the financial statements are availavility by request.”

Filing and Contact Details

Filer

Filer Name
Proyecto Nacer Inc
EIN
66-0586241
Phone
7877302575
Address
PO BOX 6600, BAYAMON, PR 00960

Signing Officer

Name
Mayra Lopez
Title
Executive Director
Signed
2020-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mayra Lopez
Voting Board Members
10
Independent Board Members
10
Employees
69

Preparer

Firm
Automated Business Accountin
Address
1417 JESUS T PINERO AVE, SAN JUAN, PR 00920
Preparer
Ricardo Justiniano
Phone
7877813342
Raw XML Appendix356 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015683
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03482
IRS990/AccountsReceivableGrp/BOYAmt0375745
IRS990/AccountsReceivableGrp/EOYAmt0437513
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityCd01
IRS990/ActivityOrMissionDesc0To provide day care to children into low income brackets parents and are studing
IRS990/AdvertisingGrp/ProgramServicesAmt015564
IRS990/AdvertisingGrp/TotalAmt015564
IRS990/AllOtherContributionsAmt0104850
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09859
IRS990/AllOtherExpensesGrp/ProgramServicesAmt085993
IRS990/AllOtherExpensesGrp/TotalAmt095852
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0Corporations Employees
IRS990/BooksInCareOfDetail/PhoneNum07877302575
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0167 RD Van Scoy
IRS990/BooksInCareOfDetail/USAddress/CityNm0BAYAMON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd000960
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01178178
IRS990/CashNonInterestBearingGrp/EOYAmt01209854
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt096597
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0118207
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0214804
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt014983
IRS990/ConferencesMeetingsGrp/TotalAmt014983
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01906819
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01605
IRS990/CYOtherExpensesAmt0490245
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0296416
IRS990/CYSalariesCompEmpBnftPaidAmt01121763
IRS990/CYTotalExpensesAmt01612008
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01908424
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0116160
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt057215
IRS990/DepreciationDepletionGrp/TotalAmt057215
IRS990/Desc0To provide daycare service to infants of teenage parents and
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt069
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01389110
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011000
IRS990/FeesForServicesAccountingGrp/TotalAmt011000
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt011150
IRS990/FeesForServicesLegalGrp/TotalAmt011150
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0101281
IRS990/FeesForServicesOtherGrp/TotalAmt0101281
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0Anayra Tua
IRS990/Form990PartVIISectionAGrp/PersonNm1Mayra Lopez
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt096597
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1118207
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0Administrative
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Dire
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01801969
IRS990/GrantAmt01683915
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01908424
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt06499
IRS990/InformationTechnologyGrp/TotalAmt06499
IRS990/InsuranceGrp/ProgramServicesAmt010868
IRS990/InsuranceGrp/TotalAmt010868
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01605
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01605
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0221506
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0274910
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0349521
IRS990/LandBldgEquipCostOrOtherBssAmt0571027
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0To provide daycare to childre whose adolescents parents fall into low income brackets and are studing
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01696990
IRS990/NetAssetsOrFundBalancesEOYAmt01993406
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01696990
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01993405
IRS990/NoncashContributionsAmt042946
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt060087
IRS990/OfficeExpensesGrp/TotalAmt060087
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Vehicle expense
IRS990/OtherExpensesGrp/Desc1Food o Students
IRS990/OtherExpensesGrp/Desc2Repairs
IRS990/OtherExpensesGrp/Desc3Activities
IRS990/OtherExpensesGrp/ProgramServicesAmt019356
IRS990/OtherExpensesGrp/ProgramServicesAmt143321
IRS990/OtherExpensesGrp/ProgramServicesAmt221179
IRS990/OtherExpensesGrp/ProgramServicesAmt321890
IRS990/OtherExpensesGrp/TotalAmt019356
IRS990/OtherExpensesGrp/TotalAmt143321
IRS990/OtherExpensesGrp/TotalAmt221179
IRS990/OtherExpensesGrp/TotalAmt321890
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0129530
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0683517
IRS990/OtherSalariesAndWagesGrp/TotalAmt0813047
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020661
IRS990/PayrollTaxesGrp/ProgramServicesAmt073251
IRS990/PayrollTaxesGrp/TotalAmt093912
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MAYRA LOPEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/ActivityCd02
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide back up to the other operating programs
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0103753
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0161000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0161000
IRS990/ProgSrvcAccomActy3Grp/ActivityCd03
IRS990/ProgSrvcAccomActy3Grp/Desc0Other expenses and revenues
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt076199
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt063150
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0296416
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01432056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01906819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02141202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0155686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01314973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01659188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07177868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03170
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09592
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt07177868
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01906819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02141202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0155686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01314973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01659188
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07177868
IRS990ScheduleA/TotalSupportAmt07187460
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt042946
IRS990ScheduleD/DonatedServicesUseFcltsAmt042946
IRS990ScheduleD/EquipmentGrp/BookValueAmt0149029
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050638
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0199667
IRS990ScheduleD/ExpensesNotReportedAmt042946
IRS990ScheduleD/ExpensesSubtotalAmt01569062
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt055732
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039225
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt094957
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0144760
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0131643
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0276403
IRS990ScheduleD/RevenueNotReportedAmt042946
IRS990ScheduleD/RevenueSubtotalAmt01837873
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0349521
IRS990ScheduleD/TotalExpensesPerForm990Amt01569062
IRS990ScheduleD/TotalRevenuePerForm990Amt01837873
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01880819
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01612008
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Rent
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Utilities
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0By Donor
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1By Donor
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt022758
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt127428
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0Is the estimated amount for the use of falicities, including utilites
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Rent and Utilities line 25 and 26
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return is dicussed with the management of the organization and summited to the president to his approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1When the organization is registred in the Puerto Rico State Department, is obligated to summit all governing documents and conflicts of interest policy in the Corporation's By Laws and Articles.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annually the organization has to file balance sheet to the Puerto RIco State Department.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The corporation has to submit the financial statements to all govermental offices that received grants from them. Also, the financial statements are availavility by request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI LINE 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01828833
IRS990/TotalAssetsEOYAmt01996888
IRS990/TotalAssetsGrp/BOYAmt01828833
IRS990/TotalAssetsGrp/EOYAmt01996888
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01906819
IRS990/TotalEmployeeCnt069
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0267647
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01344361
IRS990/TotalFunctionalExpensesGrp/TotalAmt01612008
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0131843
IRS990/TotalLiabilitiesEOYAmt03482
IRS990/TotalLiabilitiesGrp/BOYAmt0131843
IRS990/TotalLiabilitiesGrp/EOYAmt03482
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01696990
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01993405
IRS990/TotalProgramServiceExpensesAmt01569062
IRS990/TotalReportableCompFromOrgAmt0214804
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01605
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01908424
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01828833
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01996887
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 6600
IRS990/USAddress/CityNm0BAYAMON
IRS990/USAddress/StateAbbreviationCd0PR
IRS990/USAddress/ZIPCd000960
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.proyectonaer.com
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAYRA LOPEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROYECTO NACER INC
ReturnHeader/Filer/BusinessNameControlTxt0PROY
ReturnHeader/Filer/EIN0660586241
ReturnHeader/Filer/PhoneNum07877302575
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6600
ReturnHeader/Filer/USAddress/CityNm0BAYAMON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PR
ReturnHeader/Filer/USAddress/ZIPCd000960
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId099E72C4C09C2140342A80AF542AED7C82FE70ADF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F1A15A8B739107D81195FADD555066C11872E609
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.55.80.139
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0660353006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AUTOMATED BUSINESS ACCOUNTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01417 JESUS T PINERO AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN JUAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd000920
ReturnHeader/PreparerPersonGrp/PhoneNum07877813342
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICARDO JUSTINIANO
ReturnHeader/ReturnTs02020-06-29T12:10:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,996,888
Liabilities
$3,482
Net assets
$1,993,406
Revenue
$1,908,424
Expenses
$1,612,008
Net income
$296,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$0.03$4.38$2.28$2.25$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$0.04$4.34$2.68$2.09$0.59
2022Detailed filing. Detailed filing data is available for this year.$3.78$0.04$3.75$1.73$1.87$0.15
2021Detailed filing. Detailed filing data is available for this year.$3.93$0.04$3.89$2.13$1.79$0.33
2020Detailed filing. Detailed filing data is available for this year.$2.39$0.22$2.17$2.12$1.92$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.00$0.00$1.99$1.91$1.61$0.30
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2017Summary only. Only limited summary data is available for this year.$0.97$0.01$0.96$1.55$1.52$0.03
2016Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$1.32$1.51$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$1.66$1.67$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.02$1.12$2.22$1.90$0.32
2013Summary only. Only limited summary data is available for this year.$0.84$0.03$0.80$1.89$1.99$0.10
2012Summary only. Only limited summary data is available for this year.$1.07$0.16$0.91$1.87$1.68$0.18
2011Summary only. Only limited summary data is available for this year.$0.77$0.05$0.72$1.88$1.42$0.45