Civic Intelligence

Proyecto Nacer Inc.

990 • Fiscal year 2023 • EIN 66-0586241

Jan 01, 2023 to Dec 31, 2023 • Filed on May 04, 2024

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

31st percentile

0.01x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

30th percentile

0.02x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

75th percentile

$120,621

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

72nd percentile

16%

Faster asset growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

55%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$4,379,944

Up $597,353 (+16%) from 2022

Net Assets

Up

$4,335,582

Up $589,152 (+16%) from 2022

Liabilities

Up

$44,362

Up $8,201 (+23%) from 2022

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin76th percentile

Revenue

Up

$2,678,150

Up $950,420 (+55%) from 2022

Expenses

Up

$2,088,998

Up $215,287 (+11%) from 2022

Net Income

Up

$589,152

Up $735,133 (+504%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2023

Assets$4,379,944
Liabilities$44,362
Net Assets$4,335,582
Open 2023 Filing

Operations Trend

Revenue Growth85th 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

2023

Revenue$2,678,150
Expenses$2,088,998
Net Income$589,152
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 4, 2024
Return Version
2023v5.0
Gross Receipts
$2,678,150
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$1,951,360$2,198,279▲ $246,919
Accounts Receivable$1,408,627$1,760,000▲ $351,373
Land, Buildings, and Equipment, Net$390,776$413,990▲ $23,214
Total Assets$3,782,591$4,379,944▲ $597,353
Other Assets Total$31,828$7,675▼ $24,153
Liabilities
Accounts Payable and Accrued Expenses$28,278$38,049▲ $9,771
Mortgage Notes Payable Secured by Investment Property$7,883$6,313▼ $1,570
Total Liabilities$36,161$44,362▲ $8,201
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,433,463$2,575,314▲ $1,141,851
Net Assets Without Donor Restrictions$2,312,967$1,760,268▼ $552,699
Total Net Assets Fund Balance$3,746,430$4,335,582▲ $589,152
Total Liabilities and Net Assets / Fund Balance$3,782,591$4,379,944▲ $597,353

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$32,545$288,692-
Equipment$321,436$343,154-
Leasehold Improvements$60,009$91,051-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anayra TuaAdministrativeFT$120,621$120,621
Mayra LopezExecutive DireFT$118,207$118,207
Revenue and Support

Revenue Composition

Contributions and Grants
$2,676,411
Program Service Revenue
$0
Investment Income
$1,739
Other Revenue
$0
All Other Contributions
$245,136
Change in Net Assets
$589,152

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$68,687By Donor
Other Non Cash Contri Table1$27,428By Donor
Other Non Cash Contri Table1$22,758By Donor
Total Noncash Contributions3$118,873-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,566,517
Revenue Not Reported on Form 990
$111,633
Total Revenue per Audited Statements
$2,678,150
Total Revenue per Form 990
$2,566,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,425,306
Other Expenses$663,692
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,044,630--$1,044,630
Current Officers, Directors, Trustees, and Key Employees$118,208$120,621-$238,829
Depreciation Depletion$138,515$24,444-$162,959
All Other Expenses$23,589$132,465-$156,054
Payroll Taxes$115,452$26,395-$141,847
Fees for Services Other$82,340$7,000-$89,340
Office Expenses$55,266$21,945-$77,211
Insurance$8,638$18,355-$26,993
Other Expenses$19,419--$19,419
Fees for Services Legal$16,915--$16,915
Travel-$16,217-$16,217
Fees for Services Accounting-$12,000-$12,000
Advertising$7,146--$7,146
Information Technology$6,178--$6,178
Interest-$711-$711
Total Functional Expenses$1,708,845$380,153$0$2,088,998

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,088,998
Expenses per Audited Statements$2,046,052
Total Expenses per Form 990$2,046,052
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
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 discuss with the manangement of the organization.”

Part VI Line 12C

“When the diclosure is made, the Board of Directors must determine the effect in this mattern and take action to avoid any adverse efect to the Institution”

Part VI Line 15A

“zitds evaluated by Board of Directors”

Part VI Line 15B

“Its evaluated by Executive Directors and Boad of Directors.”

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
2024-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mayra Lopez
Voting Board Members
9
Independent Board Members
9
Employees
56

Preparer

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

Additional Explanations

Page 2 Part III Line 4D

“Other expenses and revenues”

Financial Statement Notes

Part XI, Line 2E

“Donated equipment”

Raw XML Appendix394 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/BOYAmt028278
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt038049
IRS990/AccountsReceivableGrp/BOYAmt01408627
IRS990/AccountsReceivableGrp/EOYAmt01760000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityCd01
IRS990/ActivityOrMissionDesc0To provide day care to children into low income brackets parents and are studing
IRS990/AdvertisingGrp/ProgramServicesAmt07146
IRS990/AdvertisingGrp/TotalAmt07146
IRS990/AllOtherContributionsAmt0245136
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0132465
IRS990/AllOtherExpensesGrp/ProgramServicesAmt023589
IRS990/AllOtherExpensesGrp/TotalAmt0156054
IRS990/AnnualDisclosureCoveredPrsnInd0true
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/BOYAmt01951360
IRS990/CashNonInterestBearingGrp/EOYAmt02198279
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0120621
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0118208
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0238829
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02676411
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01739
IRS990/CYOtherExpensesAmt0663692
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0589152
IRS990/CYSalariesCompEmpBnftPaidAmt01425306
IRS990/CYTotalExpensesAmt02088998
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02678150
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt024444
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0138515
IRS990/DepreciationDepletionGrp/TotalAmt0162959
IRS990/Desc0Provide daycare to childrens of adolecents parents and the same time
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01433463
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02575314
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt056
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt01828561
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012000
IRS990/FeesForServicesAccountingGrp/TotalAmt012000
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt016915
IRS990/FeesForServicesLegalGrp/TotalAmt016915
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt082340
IRS990/FeesForServicesOtherGrp/TotalAmt089340
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/ReportableCompFromOrgAmt0120621
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/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt02431275
IRS990/GrantAmt01760000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02678150
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt06178
IRS990/InformationTechnologyGrp/TotalAmt06178
IRS990/InsuranceGrp/ManagementAndGeneralAmt018355
IRS990/InsuranceGrp/ProgramServicesAmt08638
IRS990/InsuranceGrp/TotalAmt026993
IRS990/InterestGrp/ManagementAndGeneralAmt0711
IRS990/InterestGrp/TotalAmt0711
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01739
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01739
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0722897
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0390776
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0413990
IRS990/LandBldgEquipCostOrOtherBssAmt01136887
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/BOYAmt07883
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06313
IRS990/NetAssetsOrFundBalancesBOYAmt03746430
IRS990/NetAssetsOrFundBalancesEOYAmt04335582
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02312967
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01760268
IRS990/NoncashContributionsAmt0111633
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021945
IRS990/OfficeExpensesGrp/ProgramServicesAmt055266
IRS990/OfficeExpensesGrp/TotalAmt077211
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031828
IRS990/OtherAssetsTotalGrp/EOYAmt07675
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc1FOOD TO STUDENTS
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3TRAININGS
IRS990/OtherExpensesGrp/ProgramServicesAmt030299
IRS990/OtherExpensesGrp/ProgramServicesAmt142250
IRS990/OtherExpensesGrp/ProgramServicesAmt219419
IRS990/OtherExpensesGrp/TotalAmt030299
IRS990/OtherExpensesGrp/TotalAmt142250
IRS990/OtherExpensesGrp/TotalAmt219419
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01044630
IRS990/OtherSalariesAndWagesGrp/TotalAmt01044630
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026395
IRS990/PayrollTaxesGrp/ProgramServicesAmt0115452
IRS990/PayrollTaxesGrp/TotalAmt0141847
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MAYRA LOPEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/ActivityCd02
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide backup to the operations programs
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0173117
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0185000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0185000
IRS990/ProgSrvcAccomActy3Grp/ActivityCd03
IRS990/ProgSrvcAccomActy3Grp/Desc0To offer services to vulnerable familits, with the purpose of reducing
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01926
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0486275
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0486275
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01726711
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01019
IRS990/PYOtherExpensesAmt0652680
IRS990/PYRevenuesLessExpensesAmt0-145981
IRS990/PYSalariesCompEmpBnftPaidAmt01221031
IRS990/PYTotalExpensesAmt01873711
IRS990/PYTotalRevenueAmt01727730
IRS990/ReconcilationRevenueExpnssAmt0589152
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01760000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous income due to cancel checks and other
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II, Line 10, Column D
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02676411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01452192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02164008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02106122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01906819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010305552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01605
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011497
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt026519
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026519
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99630
IRS990ScheduleA/PublicSupportPY170Pct00.99610
IRS990ScheduleA/PublicSupportTotal170Amt010305552
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02676411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01452192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02164008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02106122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01906819
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010305552
IRS990ScheduleA/TotalSupportAmt010343568
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/BookValueAmt0321436
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0343154
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0664590
IRS990ScheduleD/ExpensesNotReportedAmt042946
IRS990ScheduleD/ExpensesSubtotalAmt02046052
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt060009
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt091051
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0151060
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032545
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0288692
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0321237
IRS990ScheduleD/OtherRevenueAmt068687
IRS990ScheduleD/RevenueNotReportedAmt0111633
IRS990ScheduleD/RevenueSubtotalAmt02566517
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Donated equipment
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2e
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0413990
IRS990ScheduleD/TotalExpensesPerForm990Amt02046052
IRS990ScheduleD/TotalRevenuePerForm990Amt02566517
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02678150
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02088998
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0RENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1UTILITIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0BY DONOR
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1BY DONOR
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2BY DONOR
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt022758
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt127428
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt268687
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0Rent and Utiliites. Is the estimated amount for the use of facilities incluidng utilities
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt1Donated Equipment. Is the amount for new equipment received based on invoices supplied by donor.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 25 AND 26
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc1LINE 27
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other expenses and revenues
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The return is discuss with the manangement of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2When the diclosure is made, the Board of Directors must determine the effect in this mattern and take action to avoid any adverse efect to the Institution
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3zitds evaluated by Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Its evaluated by Executive Directors and Boad of Directors.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Page 2 Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03782591
IRS990/TotalAssetsEOYAmt04379944
IRS990/TotalAssetsGrp/BOYAmt03782591
IRS990/TotalAssetsGrp/EOYAmt04379944
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02676411
IRS990/TotalEmployeeCnt056
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0380153
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01708845
IRS990/TotalFunctionalExpensesGrp/TotalAmt02088998
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036161
IRS990/TotalLiabilitiesEOYAmt044362
IRS990/TotalLiabilitiesGrp/BOYAmt036161
IRS990/TotalLiabilitiesGrp/EOYAmt044362
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03746430
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04335582
IRS990/TotalOtherProgSrvcExpenseAmt085394
IRS990/TotalOtherProgSrvcGrantAmt0133503
IRS990/TotalOtherProgSrvcRevenueAmt0133503
IRS990/TotalProgramServiceExpensesAmt02088998
IRS990/TotalReportableCompFromOrgAmt0238828
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01739
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02678150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03782591
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04379944
IRS990/TravelGrp/ManagementAndGeneralAmt016217
IRS990/TravelGrp/TotalAmt016217
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 6600
IRS990/USAddress/CityNm0BAYAMON
IRS990/USAddress/StateAbbreviationCd0PR
IRS990/USAddress/ZIPCd000960
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.proyectonacer.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAYRA LOPEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07877302575
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-04
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 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/PreparationDt02024-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICARDO JUSTINIANO
ReturnHeader/ReturnTs02024-05-15T16:36:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MAYRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOPEZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,379,944
Liabilities
$44,362
Net assets
$4,335,582
Revenue
$2,678,150
Expenses
$2,088,998
Net income
$589,152
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
2023Detailed filing. Detailed filing data is available for this year.$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