Civic Intelligence

Silver Ribbon Community Partners

990 • Fiscal year 2016 • EIN 02-0595923

Sep 01, 2015 to Aug 31, 2016 • Filed on Mar 17, 2017

1919 Austin AvenueMcallen, TX 78501

(956) 240-6009

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

31st percentile

-4.4%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$19,375

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

35th percentile

-5.0%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-6.3%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$18,887

Down $1,001 (-5.0%) from 2015

Net Assets

Down

$17,149

Down $1,939 (-10%) from 2015

Liabilities

Up

$1,738

Up $938 (+117%) from 2015

Revenue

Down

$88,801

Down $5,943 (-6.3%) from 2015

Expenses

Down

$92,672

Down $9,402 (-9.2%) from 2015

Net Income

Up

-$3,871

Up $3,459 (+47%) from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2010: -$735Liabilities 2010: $990Net Assets 2010: -$1,7252010Assets 2011: $8,531Liabilities 2011: $1,225Net Assets 2011: $7,3062011Assets 2012: $14,370Liabilities 2012: $1,203Net Assets 2012: $13,1672012Assets 2013: $21,459Liabilities 2013: $1,043Net Assets 2013: $20,4162013Assets 2014: $26,552Liabilities 2014: $1,372Net Assets 2014: $25,1802014Assets 2015: $19,888Liabilities 2015: $800Net Assets 2015: $19,0882015Assets 2016: $18,887Liabilities 2016: $1,738Net Assets 2016: $17,1492016Assets 2017: $13,899Liabilities 2017: $1,941Net Assets 2017: $11,9582017Assets 2018: $14,042Liabilities 2018: $2,427Net Assets 2018: $11,6152018Assets 2019: $21,800Liabilities 2019: $956Net Assets 2019: $20,8442019Assets 2020: $26,634Liabilities 2020: $8,153Net Assets 2020: $18,4812020Assets 2021: $51,506Liabilities 2021: $15,131Net Assets 2021: $36,3752021Assets 2022: $7,279Liabilities 2022: $16,109Net Assets 2022: -$8,8302022Assets 2023: $22,020Liabilities 2023: $15,866Net Assets 2023: $6,1542023Assets 2024: $9,113Liabilities 2024: $15,854Net Assets 2024: -$6,7412024

Highlighted filing

2016

Assets$18,887
Liabilities$1,738
Net Assets$17,149

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $72,6182010Revenue 2011: $83,915Expenses 2011: $75,717Net Income 2011: $8,1982011Expenses 2012: $104,4852012Revenue 2013: $100,727Expenses 2013: $93,478Net Income 2013: $7,2492013Revenue 2014: $105,196Expenses 2014: $101,630Net Income 2014: $3,5662014Revenue 2015: $94,744Expenses 2015: $102,074Net Income 2015: -$7,3302015Revenue 2016: $88,801Expenses 2016: $92,672Net Income 2016: -$3,8712016Revenue 2017: $73,108Expenses 2017: $78,929Net Income 2017: -$5,8212017Revenue 2018: $106,090Expenses 2018: $106,336Net Income 2018: -$2462018Revenue 2019: $118,975Expenses 2019: $109,987Net Income 2019: $8,9882019Revenue 2020: $100,776Expenses 2020: $103,197Net Income 2020: -$2,4212020Revenue 2021: $116,449Expenses 2021: $96,357Net Income 2021: $20,0922021Revenue 2022: $78,124Expenses 2022: $123,434Net Income 2022: -$45,3102022Revenue 2023: $117,671Expenses 2023: $102,680Net Income 2023: $14,9912023Revenue 2024: $106,844Expenses 2024: $119,739Net Income 2024: -$12,8952024

Highlighted filing

2016

Revenue$88,801
Expenses$92,672
Net Income-$3,871
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Mar 17, 2017
Return Version
2015v3.0
Gross Receipts
$88,801
Mission and Program Overview

Mission

To provide direct assistance to recepients who need help with their living expenses and have no means of providing for themselves. Funds for the program are obtained through fundraisers, contributions from local organizations, and donors.

To provide direct assistance to recepients who need help with their living expenes and have no means of providing for themselves. Funds for the program are obtained through fundraisers, contributions, and donations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$19,088$17,149▼ $1,939
Cash and Non-Interest-Bearing Accounts$19,888$16,944▼ $2,944
Inventories for Sale or Use-$1,943-
Total Assets$19,888$18,887▼ $1,001
Liabilities
Accounts Payable and Accrued Expenses$800$1,738▲ $938
Total Liabilities$800$1,738▲ $938
Net Assets / Fund Balance
Total Net Assets Fund Balance$19,088$17,149▼ $1,939
Total Liabilities and Net Assets / Fund Balance$19,888$18,887▼ $1,001
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
San Juanita MaldonadoProgram DirectorFT$19,375$19,375
Rose RamirezProgram DirectorFT$11,700$11,700

Board Members and Trustees

NameTitle
David Dave GarzaPresident
Idalia SnellVice President
Anna Ramirez AmbrizAdvisory Board Member
Corina BackerAdvisory Board Member
David GarzaAdvisory Board Member
Javier MartinezHistorian
Maritza LaraSecretary
Mark HannaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,801
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$16,136
Change in Net Assets
$-3,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$36,061
Other Expenses$28,572
Grants and Similar Amounts Paid$28,039
Total Fundraising Expense$17,202
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$18,645$4,661$7,769$31,075
Grants to Domestic Individuals$28,039--$28,039
Office Expenses-$12,566-$12,685
Conferences and Meetings-$756$8,758$9,514
Fees for Services Accounting-$3,031-$3,031
Payroll Taxes$1,621$405$675$2,701
Other Employee Benefits-$2,285-$2,285
Other Expenses-$140-$140
Total Functional Expenses$48,305$27,046$17,202$92,672
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
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Part VI, Line 11

Final form 990 was provided to program director and shared with board members for thier review. No action is pending for approval from the board members but the president will subsequently approve the return and sign the final return.

Form 990, Part VI, Line 19

Governing documents are made available to the public as per written request or verbal request according to the program director.

Filing and Contact Details

Filer

Filer Name
Silver Ribbon Community Partners
EIN
02-0595923
Phone
9562406009
Address
1919 AUSTIN AVENUE, MCALLEN, TX 78501

Signing Officer

Name
David Garza
Title
03102017
Signed
2017-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Garza
Formed
2002
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
2

Preparer

Firm
Freedom Tax and Business Services
Address
3825 N 10th St Ste B, McAllen, TX 78501
Preparer
Santos B Gutierrez
Phone
9566681040
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 10

Correction made to unrestricted retained earnings

Raw XML Appendix382 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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IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt017208
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1625
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt27110
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt3865
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt422
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt5760
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt61449
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1HOME REPAIRS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2UTILITIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3MEDICAL EQUIPMENT/SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4CLIENT ASSISTANCE SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5MEDICAL CARE SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6HOUSING ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt047
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt13
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt239
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt34
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt41
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt53
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt63
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0RECORDS ARE KEPT FOR ALL DISTRIBUTION OF BENEFITS TO CLIENTS AND ARE ACCOUNTED FOR ON A MONTHLY BASIS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINAL FORM 990 WAS PROVIDED TO PROGRAM DIRECTOR AND SHARED WITH BOARD MEMBERS FOR THIER REVIEW. NO ACTION IS PENDING FOR APPROVAL FROM THE BOARD MEMBERS BUT THE PRESIDENT WILL SUBSEQUENTLY APPROVE THE RETURN AND SIGN THE FINAL RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC AS PER WRITTEN REQUEST OR VERBAL REQUEST ACCORDING TO THE PROGRAM DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CORRECTION MADE TO UNRESTRICTED RETAINED EARNINGS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 10
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt019888
IRS990/TotalAssetsEOYAmt018887
IRS990/TotalAssetsGrp/BOYAmt019888
IRS990/TotalAssetsGrp/EOYAmt018887
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt088801
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017202
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027046
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt048305
IRS990/TotalFunctionalExpensesGrp/TotalAmt092672
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0800
IRS990/TotalLiabilitiesEOYAmt01738
IRS990/TotalLiabilitiesGrp/BOYAmt0800
IRS990/TotalLiabilitiesGrp/EOYAmt01738
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019088
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017149
IRS990/TotalProgramServiceExpensesAmt048305
IRS990/TotalReportableCompFromOrgAmt031075
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt088801
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019888
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018887
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01919 AUSTIN AVENUE
IRS990/USAddress/CityNm0MCALLEN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078501
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Garza
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt003102017
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SILVER RIBBON COMMUNITY PARTNERS
ReturnHeader/Filer/BusinessNameControlTxt0SILV
ReturnHeader/Filer/EIN0020595923
ReturnHeader/Filer/PhoneNum09562406009
ReturnHeader/Filer/USAddress/AddressLine1Txt01919 AUSTIN AVENUE
ReturnHeader/Filer/USAddress/CityNm0MCALLEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Freedom Tax and Business Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03825 N 10th St Ste B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0McAllen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078501
ReturnHeader/PreparerPersonGrp/PhoneNum09566681040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Santos B Gutierrez
ReturnHeader/ReturnTs02017-03-17T10:03:11-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.16$0.07$1.07$1.20$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.16$0.06$1.18$1.03$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.16$0.09$0.78$1.23$0.45
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.15$0.36$1.16$0.96$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.08$0.18$1.01$1.03$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$1.19$1.10$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$1.06$1.06$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$0.73$0.79$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$0.89$0.93$0.04
2015Summary only. Only limited summary data is available for this year.$0.20$0.01$0.19$0.95$1.02$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.25$1.05$1.02$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.01$0.20$1.01$0.93$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.13$1.04
2011Summary only. Only limited summary data is available for this year.$0.09$0.01$0.07$0.84$0.76$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.02$0.73