Civic Intelligence

Protectores De Cuencas Inc

EIN 66-0778121 • 501(c)3 • Yauco, PR

RevokedPub. 78 Eligible

Profile

Care of water resource, environmental restoration, community education and scientific environmental research

Revocation date: May 15, 2015

PO Box 1563Yauco, PR 00698

www.protectoresdecuencas.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.46x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.43x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

85th percentile

32%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

37%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$4,566,278

Up $1,109,009 (+32%) from 2023

Liabilities

Up

$2,079,373

Up $333,316 (+19%) from 2023

Net Assets

Up

$2,486,905

Up $775,693 (+45%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin71st percentile

Revenue

Up

$4,856,801

Up $1,323,679 (+37%) from 2023

Expenses

Up

$3,960,199

Up $789,740 (+25%) from 2023

Net Income

Up

$896,602

Up $533,939 (+147%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2012: $10,225Liabilities 2012: $0Net Assets 2012: $10,2252012Assets 2013: $11,357Liabilities 2013: $0Net Assets 2013: $11,3572013Assets 2015: $87,425Liabilities 2015: $0Net Assets 2015: $87,4252015Assets 2016: $90,318Liabilities 2016: $0Net Assets 2016: $90,3182016Assets 2017: $133,158Liabilities 2017: $0Net Assets 2017: $133,1582017Assets 2018: $113,430Liabilities 2018: $46,592Net Assets 2018: $66,8382018Assets 2019: $94,402Liabilities 2019: $0Net Assets 2019: $94,4022019Assets 2020: $119,531Liabilities 2020: $0Net Assets 2020: $119,5312020Assets 2021: $316,234Liabilities 2021: $0Net Assets 2021: $316,2342021Assets 2022: $357,261Liabilities 2022: $0Net Assets 2022: $357,2612022Assets 2023: $3,457,269Liabilities 2023: $1,746,057Net Assets 2023: $1,711,2122023Assets 2024: $4,566,278Liabilities 2024: $2,079,373Net Assets 2024: $2,486,9052024

Highlighted filing

2024

Assets$4,566,278
Liabilities$2,079,373
Net Assets$2,486,905
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $79,934Expenses 2012: $79,934Net Income 2012: $02012Revenue 2013: $66,292Expenses 2013: $72,832Net Income 2013: -$6,5402013Revenue 2015: $495,384Expenses 2015: $512,832Net Income 2015: -$17,4482015Revenue 2016: $827,998Expenses 2016: $778,150Net Income 2016: $49,8482016Revenue 2017: $745,981Expenses 2017: $726,665Net Income 2017: $19,3162017Revenue 2018: $1,978,510Expenses 2018: $1,931,782Net Income 2018: $46,7282018Revenue 2019: $1,771,361Expenses 2019: $1,724,687Net Income 2019: $46,6742019Revenue 2020: $1,054,210Expenses 2020: $982,353Net Income 2020: $71,8572020Revenue 2021: $1,516,220Expenses 2021: $1,327,546Net Income 2021: $188,6742021Revenue 2022: $2,880,652Expenses 2022: $2,642,922Net Income 2022: $237,7302022Revenue 2023: $3,533,122Expenses 2023: $3,170,459Net Income 2023: $362,6632023Revenue 2024: $4,856,801Expenses 2024: $3,960,199Net Income 2024: $896,6022024

Highlighted filing

2024

Revenue$4,856,801
Expenses$3,960,199
Net Income$896,602
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,566,278
Liabilities
$2,079,373
Net assets
$2,486,905
Revenue
$4,856,801
Expenses
$3,960,199
Net income
$896,602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.57$2.08$2.49$4.86$3.96$0.90
2023Detailed filing. Detailed filing data is available for this year.$3.46$1.75$1.71$3.53$3.17$0.36
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$2.88$2.64$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.52$1.33$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.05$0.98$0.07
2019Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$1.77$1.72$0.05
2018Summary only. Only limited summary data is available for this year.$0.11$0.05$0.07$1.98$1.93$0.05
2017Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.75$0.73$0.02
2016Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.83$0.78$0.05
2015Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.50$0.51$0.02
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.07$0.07$0.01
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.08$0.08$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 12, 2026
Return Version
2024v5.2
Gross Receipts
$4,856,801
Mission and Program Overview

Mission

Care of water resource, environmental restoration, community education and scientific environmental research

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,904,086$3,693,599▲ $789,513
Accounts Receivable$355,138$501,521▲ $146,383
Cash and Non-Interest-Bearing Accounts$292,943$371,158▲ $78,215
Pledges and Grants Receivable$11,595--
Total Assets$3,563,762$4,566,278▲ $1,002,516
Liabilities
Accounts Payable and Accrued Expenses$1,989,598$2,065,570▲ $75,972
Deferred Revenue$21,000$13,803▼ $7,197
Total Liabilities$2,010,598$2,079,373▲ $68,775
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,553,164$2,486,905▲ $933,741
Total Net Assets Fund Balance$1,553,164$2,486,905▲ $933,741
Total Liabilities and Net Assets / Fund Balance$3,563,762$4,566,278▲ $1,002,516

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,665,720$477,750$3,143,470
Other Land Buildings$1,027,879$117,942$1,145,821
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Robert Viqueira RiosExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$4,854,978
Program Service Revenue
$0
Investment Income
$1,823
Other Revenue
$0
All Other Contributions
$1,952,038
Change in Net Assets
$896,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,369,509
Salaries, Compensation, and Employee Benefits$590,690
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$1,222,674$195,827-$1,418,501
Other Salaries and Wages$461,576$54,870-$516,446
Interest$97,054$64,703-$161,757
Depreciation Depletion$146,769--$146,769
Other Expenses$102,310$20,741-$123,051
All Other Expenses$62,592$51,857-$114,449
Insurance$82,950--$82,950
Office Expenses$17,986$64,548-$82,534
Travel$47,776$28,689-$76,465
Payroll Taxes$44,391$29,853-$74,244
Advertising$8,619$4,938-$13,557
Conferences and Meetings$1,632$10,613-$12,245
Fees for Services Legal$3,200$8,163-$11,363
Total Functional Expenses$3,218,964$741,235$0$3,960,199
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Protectores De Cuencas Inc
EIN
66-0778121
In Care Of
% MOSHAYRA VICENTE
Phone
9393982938
Address
PO Box 1563, YAUCO, PR 00698

Signing Officer

Name
Moshayra Vicente
Title
Executive Director
Phone
9393982938
Signed
2026-02-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Moshayra Vicente
Formed
2012
Legal Domicile
Pr
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
450
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Section 1, Line 8

“The amount reported on Part XI, Section 1, Line 8 consists of audit adjustments identified during the external audit and single audit process These adjustments primarily relate to accounting reclassifications and prior period corrections required under GAAP to fairly present the organizations financial position. These changes are non-operating in nature and therefore are reported as other changes in net assets rather than current year revenue or expenses”

Raw XML Appendix333 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/ExplanationTxt0The amount reported on Part XI, Section 1, Line 8 consists of audit adjustments identified during the external audit and single audit process These adjustments primarily relate to accounting reclassifications and prior period corrections required under GAAP to fairly present the organizations financial position. These changes are non-operating in nature and therefore are reported as other changes in net assets rather than current year revenue or expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part XI, Section 1, Line 8
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03218964
IRS990/TotalFunctionalExpensesGrp/TotalAmt03960199
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02010598
IRS990/TotalLiabilitiesEOYAmt02079373
IRS990/TotalLiabilitiesGrp/BOYAmt02010598
IRS990/TotalLiabilitiesGrp/EOYAmt02079373
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02486905
IRS990/TotalProgramServiceExpensesAmt03218964
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04856801
IRS990/TotalVolunteersCnt0450
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03563762
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04566278
IRS990/TravelGrp/ManagementAndGeneralAmt028689
IRS990/TravelGrp/ProgramServicesAmt047776
IRS990/TravelGrp/TotalAmt076465
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1563
IRS990/USAddress/CityNm0YAUCO
IRS990/USAddress/StateAbbreviationCd0PR
IRS990/USAddress/ZIPCd000698
IRS990/VotingMembersGoverningBodyCnt07
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IRS990/WebsiteAddressTxt0https://www.protectoresdecuencas.org/
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MOSHAYRA VICENTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09393982938
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROTECTORES DE CUENCAS INC
ReturnHeader/Filer/BusinessNameControlTxt0PROT
ReturnHeader/Filer/EIN0660778121
ReturnHeader/Filer/InCareOfNm0% MOSHAYRA VICENTE
ReturnHeader/Filer/PhoneNum09393982938
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1563
ReturnHeader/Filer/USAddress/CityNm0YAUCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PR
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02026-02-12T04:54:40-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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