Civic Intelligence

Pha Pterocarpus Forest Inc.

990EZ • Fiscal year 2022 • EIN 66-0776346

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 12, 2023

Organization Profilehtpp pterocarpus.org
5 Academy Dr Palmas Del MarHumacao, PR 00791-6904

(787) 285-6425

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

6th percentile

-103%

Higher net margin than 6% 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

28th percentile

-13%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

13th percentile

-44%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$69,243

Down $10,346 (-13%) from 2021

Net Assets

Down

$69,243

Down $10,346 (-13%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$10,053

Down $7,776 (-44%) from 2021

Expenses

Up

$20,399

Up $2,168 (+12%) from 2021

Net Income

Down

-$10,346

Down $9,944 (-2474%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$100K$50K$0Assets 2014: $18,506Liabilities 2014: $02014Assets 2015: $95,953Liabilities 2015: $02015Assets 2016: $45,273Liabilities 2016: $02016Assets 2017: $70,520Liabilities 2017: $02017Assets 2018: $57,316Liabilities 2018: $02018Assets 2019: $93,200Liabilities 2019: $02019Assets 2020: $79,991Liabilities 2020: $02020Assets 2021: $79,589Net Assets 2021: $79,5892021Assets 2022: $69,243Net Assets 2022: $69,2432022Assets 2023: $59,934Liabilities 2023: $02023Assets 2024: $45,168Net Assets 2024: $45,1682024

Highlighted filing

2022

Assets$69,243
Liabilities-
Net Assets$69,243
Open 2022 Filing

Operations Trend

Revenue Growth13th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2014: $72,616Expenses 2014: $214,223Net Income 2014: -$141,6072014Revenue 2015: $153,469Expenses 2015: $76,022Net Income 2015: $77,4472015Revenue 2016: $69,106Expenses 2016: $104,460Net Income 2016: -$35,3542016Revenue 2017: $62,724Expenses 2017: $37,477Net Income 2017: $25,2472017Revenue 2018: $19,631Expenses 2018: $32,835Net Income 2018: -$13,2042018Revenue 2019: $89,392Expenses 2019: $53,508Net Income 2019: $35,8842019Revenue 2020: $47,504Expenses 2020: $60,713Net Income 2020: -$13,2092020Revenue 2021: $17,829Expenses 2021: $18,231Net Income 2021: -$4022021Revenue 2022: $10,053Expenses 2022: $20,399Net Income 2022: -$10,3462022Revenue 2023: $8,025Expenses 2023: $17,334Net Income 2023: -$9,3092023Revenue 2024: $11,596Expenses 2024: $26,362Net Income 2024: -$14,7662024

Highlighted filing

2022

Revenue$10,053
Expenses$20,399
Net Income-$10,346
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 12, 2023
Return Version
2022v5.0
Gross Receipts
$10,053
Mission and Program Overview

Mission

Public Charity

PublicCharity

Program Services

DescriptionGrantsExpenses
cONSERVATIONMAINTENANCE.IMPACT31,00$0$14,329
F0RESTSELFTOURAPPMAINTENANCE$0$4,033
REFORESTATION$0$2,037
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jose QuinonesExecutive DirectorPT$0--
Gabriel EspasasBoard PresidentPT$0--
Manuel MoralesBoard Vice PresidentPT$0--
Juan BravoBoard TreasurerPT$0--
Servando DiazBoard SecretaryPT$0--
David MillerDirectorPT$0--
Geraldine BloombergDirector-$0--
Mary Jo EspasasDirector-$0--
Ron ButtDirector-$0--
Robert BruceHandymanPT$0--
Filing and Contact Details

Filer

Filer Name
Pha Pterocarpus Forest Inc
EIN
66-0776346
In Care Of
% Gabriel Espasas
Address
5 ACADEMY DR PALMAS DEL MAR, HUMACAO, PR 00791-6904

Signing Officer

Name
Gabriel Espasas
Title
President
Signed
2023-04-12
Supplemental Narrative

Additional Explanations

Doing Business As Names

“Pha pterocarpus forest inc”

Raw XML Appendix186 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HUMACAO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jose Quinones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gabriel Espasas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Manuel Morales
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Juan Bravo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Servando Diaz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5David Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Geraldine Bloomberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Mary Jo Espasas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Ron Butt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Robert Bruce
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Handyman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0PublicCharity
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2REFORESTATION
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14033
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22037
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt020399
IRS990EZ/TotalRevenueAmt010053
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0htpp pterocarpus.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2018, , | 2019, | 2020, | 2021, | 2022, |
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IRS990ScheduleA/TotalSupportAmt0184409
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PHA PTEROCARPUS FOREST INC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Doing Business As Names
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Gabriel Espasas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHA PTEROCARPUS FOREST INC
ReturnHeader/Filer/BusinessNameControlTxt0PHAP
ReturnHeader/Filer/EIN0660776346
ReturnHeader/Filer/ForeignPhoneNum07872856425
ReturnHeader/Filer/InCareOfNm0% Gabriel Espasas
ReturnHeader/Filer/USAddress/AddressLine1Txt05 ACADEMY DR PALMAS DEL MAR
ReturnHeader/Filer/USAddress/CityNm0HUMACAO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PR
ReturnHeader/Filer/USAddress/ZIPCd0007916904
ReturnHeader/ReturnTs02023-04-12T08:54:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,243
Liabilities
-
Net assets
$69,243
Revenue
$10,053
Expenses
$20,399
Net income
-$10,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.12$0.26$0.15
2023Summary only. Only limited summary data is available for this year.$0.60$0.00$0.08$0.17$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.10$0.20$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.18$0.18$0.00
2020Summary only. Only limited summary data is available for this year.$0.80$0.00$0.48$0.61$0.13
2019Summary only. Only limited summary data is available for this year.$0.93$0.00$0.89$0.54$0.36
2018Summary only. Only limited summary data is available for this year.$0.57$0.00$0.20$0.33$0.13
2017Summary only. Only limited summary data is available for this year.$0.71$0.00$0.63$0.37$0.25
2016Summary only. Only limited summary data is available for this year.$0.45$0.00$0.69$1.04$0.35
2015Summary only. Only limited summary data is available for this year.$0.96$0.00$1.53$0.76$0.77
2014Summary only. Only limited summary data is available for this year.$0.19$0.00$0.73$2.14$1.42
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits