Civic Intelligence

Proyecto Nacer Inc.

990 • Fiscal year 2022 • EIN 66-0586241

Jan 01, 2022 to Dec 31, 2022 • Filed on May 08, 2023

Organization Profilewww.proyectonacer.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

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.02x

Higher debt load relative to revenue than 31% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

22nd percentile

-8.4%

Higher net margin than 22% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

76th percentile

$120,621

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

33rd percentile

-3.8%

Faster asset growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-19%

Faster revenue growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$3,782,591

Down $147,465 (-3.8%) from 2021

Net Assets

Down

$3,746,430

Down $145,981 (-3.8%) from 2021

Liabilities

Down

$36,161

Down $1,484 (-3.9%) from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin22nd percentile

Revenue

Down

$1,727,730

Down $398,807 (-19%) from 2021

Expenses

Up

$1,873,711

Up $79,760 (+4.4%) from 2021

Net Income

Down

-$145,981

Down $478,567 (-144%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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: $1,993,4052019Assets 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

2022

Assets$3,782,591
Liabilities$36,161
Net Assets$3,746,430
Open 2022 Filing

Operations Trend

Revenue Growth20th percentile

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

2022

Revenue$1,727,730
Expenses$1,873,711
Net Income-$145,981
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 8, 2023
Return Version
2022v5.0
Gross Receipts
$1,727,730
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$1,878,288$1,951,360▲ $73,072
Accounts Receivable$1,664,000$1,408,627▼ $255,373
Land, Buildings, and Equipment, Net$387,768$390,776▲ $3,008
Total Assets$3,930,056$3,782,591▼ $147,465
Other Assets Total-$31,828-
Liabilities
Accounts Payable and Accrued Expenses$37,645$28,278▼ $9,367
Mortgage Notes Payable Secured by Investment Property-$7,883-
Total Liabilities$37,645$36,161▼ $1,484
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,892,411$2,312,967▼ $1,579,444
Net Assets With Donor Restrictions-$1,433,463-
Total Net Assets Fund Balance$3,892,411$3,746,430▼ $145,981
Total Liabilities and Net Assets / Fund Balance$3,930,056$3,782,591▼ $147,465

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$71,931$249,306-
Equipment$295,501$232,619-
Leasehold Improvements$23,344$78,013-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anayra TuaAdministrativeFT$120,621$120,621
Mayra LopezExecutive DireFT$118,208$118,208
Revenue and Support

Revenue Composition

Contributions and Grants
$1,726,711
Program Service Revenue
$0
Investment Income
$1,019
Other Revenue
$0
All Other Contributions
$128,711
Change in Net Assets
$-145,981

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
$1,684,784
Revenue Not Reported on Form 990
$42,946
Total Revenue per Audited Statements
$1,727,730
Total Revenue per Form 990
$1,684,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,221,031
Other Expenses$652,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$782,219$77,034-$859,253
Current Officers, Directors, Trustees, and Key Employees$118,208$120,621-$238,829
All Other Expenses$131,514$20,733-$152,247
Depreciation Depletion$135,618--$135,618
Fees for Services Other$124,931--$124,931
Payroll Taxes$100,818$22,131-$122,949
Office Expenses$60,392--$60,392
Fees for Services Legal$36,253--$36,253
Insurance$7,440$15,810-$23,250
Advertising$12,472--$12,472
Other Expenses$12,266--$12,266
Fees for Services Accounting-$12,000-$12,000
Total Functional Expenses$1,605,382$268,329$0$1,873,711

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,873,711
Expenses per Audited Statements$1,830,765
Total Expenses per Form 990$1,830,765
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 19

“Anually 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 office 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
Address
PO BOX 6600, BAYAMON, PR 00960

Signing Officer

Name
Mayra Lopez
Title
Executive Administrator
Phone
7877302575
Signed
2023-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mayra Lopez
Voting Board Members
8
Independent Board Members
8
Employees
69

Preparer

Firm
Automated Business Accoutng
Address
1417 JESUS T PINERO AVE, SAN JUAN, PR 00920
Preparer
Ricardo Justiniano
Phone
7877813342
Supplemental Narrative

Additional Explanations

PART V LINE 11B

“The return is discuse with the manangement of the Organization and submited to the president for his approval”

Raw XML Appendix379 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/BOYAmt037645
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028278
IRS990/AccountsReceivableGrp/BOYAmt01664000
IRS990/AccountsReceivableGrp/EOYAmt01408627
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityCd01
IRS990/ActivityOrMissionDesc0To provide day care to children into low income brackets parents and are studing
IRS990/AdvertisingGrp/ProgramServicesAmt012472
IRS990/AdvertisingGrp/TotalAmt012472
IRS990/AllOtherContributionsAmt0128711
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt020733
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0131514
IRS990/AllOtherExpensesGrp/TotalAmt0152247
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0Corporation 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/BOYAmt01878288
IRS990/CashNonInterestBearingGrp/EOYAmt01951360
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0120621
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0118208
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0238829
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01726711
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01019
IRS990/CYOtherExpensesAmt0652680
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-145981
IRS990/CYSalariesCompEmpBnftPaidAmt01221031
IRS990/CYTotalExpensesAmt01873711
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01727730
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0135618
IRS990/DepreciationDepletionGrp/TotalAmt0135618
IRS990/Desc0Provide daycare to childrens of adolecents parents and the same time
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01433463
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt069
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt01620123
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012000
IRS990/FeesForServicesAccountingGrp/TotalAmt012000
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt036253
IRS990/FeesForServicesLegalGrp/TotalAmt036253
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0124931
IRS990/FeesForServicesOtherGrp/TotalAmt0124931
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0ANAYRA TUA
IRS990/Form990PartVIISectionAGrp/PersonNm1MAYRA LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2ANAYRA TUA
IRS990/Form990PartVIISectionAGrp/PersonNm3MAYRA LOPEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0120621
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1118208
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2120621
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3118208
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0ADMINISTRATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt2Administrative
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01598000
IRS990/GrantAmt01408000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01727730
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015810
IRS990/InsuranceGrp/ProgramServicesAmt07440
IRS990/InsuranceGrp/TotalAmt023250
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01019
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01019
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0559937
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0387768
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0390776
IRS990/LandBldgEquipCostOrOtherBssAmt0950713
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0To provide daycare to childrens whose parents a fall in to law income brackets and are studing
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07883
IRS990/NetAssetsOrFundBalancesBOYAmt03892411
IRS990/NetAssetsOrFundBalancesEOYAmt03746430
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03892411
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02312967
IRS990/NoncashContributionsAmt042946
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt060392
IRS990/OfficeExpensesGrp/TotalAmt060392
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt031828
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc1FOOD TO STUDENTS
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3TRAININGS
IRS990/OtherExpensesGrp/ProgramServicesAmt028270
IRS990/OtherExpensesGrp/ProgramServicesAmt134039
IRS990/OtherExpensesGrp/ProgramServicesAmt220942
IRS990/OtherExpensesGrp/ProgramServicesAmt312266
IRS990/OtherExpensesGrp/TotalAmt028270
IRS990/OtherExpensesGrp/TotalAmt134039
IRS990/OtherExpensesGrp/TotalAmt220942
IRS990/OtherExpensesGrp/TotalAmt312266
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077034
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0782219
IRS990/OtherSalariesAndWagesGrp/TotalAmt0859253
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022131
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100818
IRS990/PayrollTaxesGrp/TotalAmt0122949
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MAYRA LOPEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/ActivityCd02
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide backcup to the operations programs
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0173907
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0190000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0190000
IRS990/ProgSrvcAccomActy3Grp/ActivityCd03
IRS990/ProgSrvcAccomActy3Grp/Desc0Other expenses and revenues
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt078427
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0120034
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0120034
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02121062
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05475
IRS990/PYOtherExpensesAmt0676323
IRS990/PYRevenuesLessExpensesAmt0332586
IRS990/PYSalariesCompEmpBnftPaidAmt01117628
IRS990/PYTotalExpensesAmt01793951
IRS990/PYTotalRevenueAmt02126537
IRS990/ReconcilationRevenueExpnssAmt0-145981
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01408000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10, COLLUMN E
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01452192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02164008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02106122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01906819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02141202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09770343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01597
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011355
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt026519
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026519
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99610
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt09770343
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01452192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02164008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02106122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01906819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02141202
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09770343
IRS990ScheduleA/TotalSupportAmt09808217
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/BookValueAmt0295501
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0232619
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0528120
IRS990ScheduleD/ExpensesNotReportedAmt042946
IRS990ScheduleD/ExpensesSubtotalAmt01830765
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023344
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt078013
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0101357
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt071931
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0249306
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0321237
IRS990ScheduleD/RevenueNotReportedAmt042946
IRS990ScheduleD/RevenueSubtotalAmt01684784
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0390776
IRS990ScheduleD/TotalExpensesPerForm990Amt01830765
IRS990ScheduleD/TotalRevenuePerForm990Amt01684784
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01727730
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01873711
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0RENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1UTITLITIES
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 facilities, incluiding utilities
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0RENT AND UTILTITES LINE 25 AND 26
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return is discuse with the manangement of the Organization and submited to the president for his approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Anually the organization has to file balance sheet to the Puerto RIco State Department
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THe corporation has to submit the financial statements to all govermental office that received grants from them. Also, the financial statements are availavility by request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V LINE 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03930056
IRS990/TotalAssetsEOYAmt03782591
IRS990/TotalAssetsGrp/BOYAmt03930056
IRS990/TotalAssetsGrp/EOYAmt03782591
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01726711
IRS990/TotalEmployeeCnt069
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0268329
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01605382
IRS990/TotalFunctionalExpensesGrp/TotalAmt01873711
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037645
IRS990/TotalLiabilitiesEOYAmt036161
IRS990/TotalLiabilitiesGrp/BOYAmt037645
IRS990/TotalLiabilitiesGrp/EOYAmt036161
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03892411
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03746430
IRS990/TotalProgramServiceExpensesAmt01872457
IRS990/TotalReportableCompFromOrgAmt0477658
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01019
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01727730
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03930056
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03782591
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 6600
IRS990/USAddress/CityNm0BAYAMON
IRS990/USAddress/StateAbbreviationCd0PR
IRS990/USAddress/ZIPCd000960
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.proyectonacer.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAYRA LOPEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07877302575
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROYECTO NACER INC
ReturnHeader/Filer/BusinessNameControlTxt0PROY
ReturnHeader/Filer/EIN0660586241
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6600
ReturnHeader/Filer/USAddress/CityNm0BAYAMON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PR
ReturnHeader/Filer/USAddress/ZIPCd000960
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0660353006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AUTOMATED BUSINESS ACCOUTNG
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/PreparationDt02023-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICARDO JUSTINIANO
ReturnHeader/ReturnTs02023-05-12T19:42:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MAYRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOPEZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,782,591
Liabilities
$36,161
Net assets
$3,746,430
Revenue
$1,727,730
Expenses
$1,873,711
Net income
-$145,981
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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