Civic Intelligence

Acres Inc

990 • Fiscal year 2023 • EIN 66-0765706

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

95th percentile

1.07x

Higher debt load relative to assets than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

0.49x

Higher debt load relative to revenue than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

29th percentile

-8.0%

Higher net margin than 29% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

33rd percentile

-8.7%

Faster asset growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

30%

Faster revenue growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$209,538

Down $19,931 (-8.7%) from 2022

Net Assets

Down

-$14,195

Down $36,547 (-164%) from 2022

Liabilities

Up

$223,733

Up $16,616 (+8.0%) from 2022

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin29th percentile

Revenue

Up

$455,600

Up $106,084 (+30%) from 2022

Expenses

Up

$492,147

Up $133,965 (+37%) from 2022

Net Income

Down

-$36,547

Down $27,881 (-322%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2023

Assets$209,538
Liabilities$223,733
Net Assets-$14,195
Open 2023 Filing

Operations Trend

Revenue Growth72nd 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

2023

Revenue$455,600
Expenses$492,147
Net Income-$36,547
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$455,600
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
Land, Buildings, and Equipment, Net$56,376$148,202▲ $91,826
Prepaid Expenses and Deferred Charges$34,360$32,385▼ $1,975
Accounts Receivable$5,425$27,710▲ $22,285
Cash and Non-Interest-Bearing Accounts$133,308$183▼ $133,125
Total Assets$229,469$209,538▼ $19,931
Other Assets Total-$1,058-
Liabilities
Mortgage Notes Payable Secured by Investment Property$195,195$191,897▼ $3,298
Accounts Payable and Accrued Expenses$11,922$31,836▲ $19,914
Total Liabilities$207,117$223,733▲ $16,616
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,352$-14,195▼ $36,547
Total Net Assets Fund Balance$22,352$-14,195▼ $36,547
Total Liabilities and Net Assets / Fund Balance$229,469$209,538▼ $19,931

Asset Categories

AssetBook ValueDepreciationBasis
Land$96,716-$96,716
Equipment$51,486$31,386$82,872
Other Assets Org$1,058--
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
$455,600
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$265,259
Change in Net Assets
$-36,547

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 Amount
Other Non Cash Contri Table60$87,617
Other Non Cash Contri Table12$15,409
Other Non Cash Contri Table2$12,198
Total Noncash Contributions74$115,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$414,560
Salaries, Compensation, and Employee Benefits$77,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,980--$56,980
All Other Expenses$46,620--$46,620
Office Expenses$28,865--$28,865
Fees for Services Other$22,632--$22,632
Other Expenses$17,956--$17,956
Payroll Taxes$16,355--$16,355
Depreciation Depletion$9,250--$9,250
Other Employee Benefits$4,252--$4,252
Interest$3,686--$3,686
Occupancy$800--$800
Insurance$450--$450
Total Functional Expenses$492,147$0$0$492,147
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 Schedule 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 Directorsin 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

“hppts://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
Executive Director
Phone
7875197776
Signed
2024-11-15
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 I Line 1

“Educate and work in sustainable, agriculture, enviromental”

Part I Line 1

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

Part I Line 1

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

Part I Line 1

“and country.”

Raw XML Appendix357 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0See Schedule O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1See Schedule O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2See Schedule O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Educate and work in sustainable, agriculture, enviromental
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4care and good nutrition in order to streghthen families,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5meet needs and restore hope to our enviromental, community
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6and country.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The return was reviewed and approved for filing by the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9The conflict of interest policy must be presented each year
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10at the first meeting of the Board of Directorsin order to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ratified, confirmed and approved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12The Puerto Rico Department of State's website at
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13hppts://prcorpfiling.flhst.com/CorpInfo/CorporationInfo.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14aspx?=63068-121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15additional documents are available upon request.
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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
$209,538
Liabilities
$223,733
Net assets
-$14,195
Revenue
$455,600
Expenses
$492,147
Net income
-$36,547
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