Civic Intelligence

Acres Inc

990 • Fiscal year 2022 • EIN 66-0765706

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 30, 2023

Organization ProfileFacebook@ACRESConciencia
PO Box 712San German, PR 00683-0712

(787) 519-7776

Siviq Scores

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

Liabilities / Assets

94th percentile

0.90x

Higher debt load relative to assets than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

0.59x

Higher debt load relative to revenue than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

35th percentile

-2.5%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

95th percentile

186%

Faster asset growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

24%

Faster revenue growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$229,469

Up $149,363 (+186%) from 2021

Net Assets

Down

$22,352

Down $8,666 (-28%) from 2021

Liabilities

Up

$207,117

Up $158,029 (+322%) from 2021

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin35th percentile

Revenue

Up

$349,516

Up $67,900 (+24%) from 2021

Expenses

Up

$358,182

Up $81,479 (+29%) from 2021

Net Income

Down

-$8,666

Down $13,579 (-276%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$300K$200K$100K$0-$100KAssets 2019: $9,245Liabilities 2019: $106,113Net Assets 2019: -$96,8682019Assets 2020: $125,347Liabilities 2020: $99,242Net Assets 2020: $26,1052020Assets 2021: $80,106Liabilities 2021: $49,088Net Assets 2021: $31,0182021Assets 2022: $229,469Liabilities 2022: $207,117Net Assets 2022: $22,3522022Assets 2023: $209,538Liabilities 2023: $223,733Net Assets 2023: -$14,1952023Assets 2024: $289,345Liabilities 2024: $265,761Net Assets 2024: $23,5842024

Highlighted filing

2022

Assets$229,469
Liabilities$207,117
Net Assets$22,352
Open 2022 Filing

Operations Trend

Revenue Growth61st percentile

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

$600K$400K$200K$0-$200KRevenue 2019: $387,102Expenses 2019: $258,783Net Income 2019: $128,3192019Revenue 2020: $262,696Expenses 2020: $261,498Net Income 2020: $1,1982020Revenue 2021: $281,616Expenses 2021: $276,703Net Income 2021: $4,9132021Revenue 2022: $349,516Expenses 2022: $358,182Net Income 2022: -$8,6662022Revenue 2023: $455,600Expenses 2023: $492,147Net Income 2023: -$36,5472023Revenue 2024: $258,831Expenses 2024: $221,052Net Income 2024: $37,7792024

Highlighted filing

2022

Revenue$349,516
Expenses$358,182
Net Income-$8,666
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 30, 2023
Return Version
2022v5.0
Gross Receipts
$349,516
Mission and Program Overview

Mission

Educate and work in sustainable agriculture, enviromental care and good nutrition in order to strengthen families, meet needs and restore hope to our environment, community and country.

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,895$133,308▲ $119,413
Land, Buildings, and Equipment, Net$63,797$56,376▼ $7,421
Prepaid Expenses and Deferred Charges-$34,360-
Accounts Receivable$2,414$5,425▲ $3,011
Total Assets$80,106$229,469▲ $149,363
Liabilities
Mortgage Notes Payable Secured by Investment Property$47,968$195,195▲ $147,227
Accounts Payable and Accrued Expenses$1,120$11,922▲ $10,802
Total Liabilities$49,088$207,117▲ $158,029
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$31,018$22,352▼ $8,666
Total Net Assets Fund Balance$31,018$22,352▼ $8,666
Total Liabilities and Net Assets / Fund Balance$80,106$229,469▲ $149,363

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$56,376$22,137$78,513
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Heriberto MendezPresident
Camilo J MunizSecretary
Victor J OrtizTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$349,516
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$168,093
Change in Net Assets
$-8,666

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 Table31$61,632Fair Market Value (FMV)
Other Non Cash Contri Table29$48,629Fair Market Value (FMV)
Other Non Cash Contri Table37$9,081Fair Market Value (FMV)
Total Noncash Contributions97$119,342-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$274,638
Salaries, Compensation, and Employee Benefits$83,544
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,289--$72,289
Fees for Services Other$56,772--$56,772
Occupancy$18,533--$18,533
Office Expenses$17,558--$17,558
All Other Expenses$15,116--$15,116
Depreciation Depletion$9,490--$9,490
Payroll Taxes$9,102--$9,102
Interest$4,719--$4,719
Other Employee Benefits$2,153--$2,153
Other Expenses$922$780-$922
Insurance$453--$453
Total Functional Expenses$357,402$780$0$358,182
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“See Schedule O”

Part VI Line 12C

“See Schedule O”

Part VI Line 19

“See Shedule O”

Part VI Line 11B

“The return was reviewed and approved for filing by the”

Part VI Line 11B

“Board of Directors.”

Part VI Line 12C

“The conflict of interest policy must be presented each year”

Part VI Line 12C

“at the first meeting of the Board of Directors in order to”

Part VI Line 12C

“ratified, confirmed and approved.”

Part VI Line 19

“The Puerto Rico Department of State's website at”

Part VI Line 19

“https://prcorpfiling.flhst.com/CorpInfo/CorporationInfo.”

Part VI Line 19

“aspx?=63068-121”

Part VI Line 19

“Additional documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
ACRES Inc
EIN
66-0765706
In Care Of
% Heriberto Mendez
Phone
7875197776
Address
PO Box 712, San German, PR 00683-0712

Signing Officer

Name
Heriberto Mendez
Title
Mr
Phone
7875197776
Signed
2023-10-30
Discuss with paid preparer
No

Organization Details

Principal Officer
Heriberto Mendez
Formed
2011
Legal Domicile
Pr
Voting Board Members
3
Independent Board Members
3
Employees
5
Volunteers
60

Preparer

Firm
CPA Agustin Rodriguez Nieves
Address
PO BOX 391, PMB-11, TOA ALTA, PR 00954-9901
Preparer
Agustin Rodriguez
Phone
7873820733
Supplemental Narrative

Additional Explanations

Part IX Line 11G

“Professional services Total expenses - $56772.00 Program service expenses - $56772.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part I Line 1

“Educate and work in sustainable, agriculture, enviromental”

Part I Line 1

“care and good nutrition in order to strenghthen families,”

Part I Line 1

“meet needs and restore hope to our enviromental, community”

Part I Line 1

“and country.”

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

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0See Schedule O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1See Schedule O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2See Shedule O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Professional services Total expenses - $56772.00 Program service expenses - $56772.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Educate and work in sustainable, agriculture, enviromental
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5care and good nutrition in order to strenghthen families,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6meet needs and restore hope to our enviromental, community
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7and country.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The return was reviewed and approved for filing by the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10The conflict of interest policy must be presented each year
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11at the first meeting of the Board of Directors in order to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ratified, confirmed and approved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13The Puerto Rico Department of State's website at
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14https://prcorpfiling.flhst.com/CorpInfo/CorporationInfo.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15aspx?=63068-121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Additional documents are available upon request.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$229,469
Liabilities
$207,117
Net assets
$22,352
Revenue
$349,516
Expenses
$358,182
Net income
-$8,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.89$2.66$0.24$2.59$2.21$0.38
2023Detailed filing. Detailed filing data is available for this year.$2.10$2.24$0.14$4.56$4.92$0.37
2022Detailed filing. Detailed filing data is available for this year.$2.29$2.07$0.22$3.50$3.58$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.49$0.31$2.82$2.77$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.99$0.26$2.63$2.61$0.01
2019Summary only. Only limited summary data is available for this year.$0.09$1.06$0.97$3.87$2.59$1.28