Civic Intelligence

Pharr Literacy Project Inc

EIN 20-5646983 • 501(c)3 • Pharr, TX

Profile

The pharr literacy project enhances the quality of family life, builds individual potential, brings divergent cultures together, improves the economic health of our community and brings about systemic change through education and through an established program of cultural arts.

PO Box 1752Pharr, TX 78577

n/A

Siviq Scores

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

Liabilities / Assets

84th percentile

0.27x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

84th percentile

34%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

99th percentile

1274%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$37,016

Up $34,322 (+1274%) from 2021

Liabilities

Down

$10,000

Down $20,300 (-67%) from 2021

Net Assets

Up

$27,016

Up $54,622 (+198%) from 2021

Operations
Liabilities / Revenue82nd percentileNet Margin84th percentile

Revenue

Up

$104,974

Up $27,890 (+36%) from 2021

Expenses

Down

$69,174

Down $2,289 (-3.2%) from 2021

Net Income

Up

$35,800

Up $30,179 (+537%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$100K$50K$0-$50KAssets 2009: $57,653Liabilities 2009: $02009Assets 2011: $57,653Liabilities 2011: $02011Assets 2012: $65,292Liabilities 2012: $39,288Net Assets 2012: $26,0042012Assets 2013: $1,371Liabilities 2013: $264Net Assets 2013: $1,1072013Assets 2014: $21,410Liabilities 2014: $410Net Assets 2014: $21,0002014Assets 2016: $22,859Liabilities 2016: $4,275Net Assets 2016: $18,5842016Assets 2017: $24,114Liabilities 2017: $4,741Net Assets 2017: $19,3732017Assets 2018: $16,423Liabilities 2018: $4,915Net Assets 2018: $11,5082018Assets 2019: $14,979Liabilities 2019: $15,674Net Assets 2019: -$6952019Assets 2020: $0Liabilities 2020: $17,834Net Assets 2020: -$17,8342020Assets 2021: $2,694Liabilities 2021: $30,300Net Assets 2021: -$27,6062021Assets 2022: $37,016Liabilities 2022: $10,000Net Assets 2022: $27,0162022

Highlighted filing

2022

Assets$37,016
Liabilities$10,000
Net Assets$27,016
Open 2022 Filing

Operations Trend

Revenue Growth81st percentile

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

$300K$200K$100K$0-$100KRevenue 2009: $163,965Expenses 2009: $182,992Net Income 2009: -$19,0272009Revenue 2011: $163,965Expenses 2011: $182,992Net Income 2011: -$19,0272011Revenue 2012: $191,942Expenses 2012: $212,327Net Income 2012: -$20,3852012Revenue 2013: $108,318Expenses 2013: $152,046Net Income 2013: -$43,7282013Revenue 2014: $122,666Expenses 2014: $103,940Net Income 2014: $18,7262014Revenue 2016: $104,525Expenses 2016: $131,175Net Income 2016: -$26,6502016Revenue 2017: $77,578Expenses 2017: $74,347Net Income 2017: $3,2312017Revenue 2018: $85,620Expenses 2018: $100,040Net Income 2018: -$14,4202018Revenue 2019: $86,434Expenses 2019: $99,223Net Income 2019: -$12,7892019Revenue 2020: $53,568Expenses 2020: $70,707Net Income 2020: -$17,1392020Revenue 2021: $77,084Expenses 2021: $71,463Net Income 2021: $5,6212021Revenue 2022: $104,974Expenses 2022: $69,174Net Income 2022: $35,8002022

Highlighted filing

2022

Revenue$104,974
Expenses$69,174
Net Income$35,800
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$37,016
Liabilities
$10,000
Net assets
$27,016
Revenue
$104,974
Expenses
$69,174
Net income
$35,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.10$0.27$1.05$0.69$0.36
2021Summary only. Only limited summary data is available for this year.$0.03$0.30$0.28$0.77$0.71$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.18$0.18$0.54$0.71$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.16$0.01$0.86$0.99$0.13
2018Summary only. Only limited summary data is available for this year.$0.16$0.05$0.12$0.86$1.00$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.05$0.19$0.78$0.74$0.03
2016Summary only. Only limited summary data is available for this year.$0.23$0.04$0.19$1.05$1.31$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.23$1.04$0.19
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$1.08$1.52$0.44
2012Summary only. Only limited summary data is available for this year.$0.65$0.39$0.26$1.92$2.12$0.20
2011Summary only. Only limited summary data is available for this year.$0.58$0.00$1.64$1.83$0.19
2009Summary only. Only limited summary data is available for this year.$0.58$0.00$1.64$1.83$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$110,289
Mission and Program Overview

Mission

The pharr literacy project enhances the quality of family life, builds individual potential, brings divergent cultures together, improves the economic health of our community and brings about systemic change through education and through an established program of cultural arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,694$37,016▲ $34,322
Total Assets$2,694$37,016▲ $34,322
Liabilities
Unsecured Notes Loans Payable$30,300$10,000▼ $20,300
Total Liabilities$30,300$10,000▼ $20,300
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-27,606$27,016▲ $54,622
Total Net Assets Fund Balance$-27,606$27,016▲ $54,622
Total Liabilities and Net Assets / Fund Balance$2,694$37,016▲ $34,322
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dulce PhillipsPast President
Corina SalazarPresident
Dr Elizabeth ChavezPalaciosBoard Secretary
Dr Sylvia FlorezDirector
Norma EspinoDirector
Rosa EstradaDirector
Sarah DillDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$57,000
Program Service Revenue
$7,813
Investment Income
$0
Other Revenue
$40,161
Change in Net Assets
$35,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$49,717
Other Expenses$19,457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,041$11,886-$45,927
Office Expenses$3,550$1,522-$5,072
Fees for Services Accounting$1,200$2,800-$4,000
Payroll Taxes$2,809$981-$3,790
Other Expenses$2,498$1,071-$3,569
Occupancy$1,518$651-$2,169
Insurance$1,101$472-$1,573
Conferences and Meetings$403$173-$576
Total Functional Expenses$48,869$20,305$0$69,174
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,476
Fundraising Direct Expenses$5,315
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boots & Blin$45,476$45,476-$45,476
Total Events$45,476$45,476$5,315$40,161
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
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
Yes
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 governing body review Part VI line 11

“Accountant reviews with Administrator. Administrator reviews with Board prior to efile of return.”

CEO executive director top management comp Part VI line 15A

“Board of Directors reviews and approves compensation.”

Governing documents etc available to public Part VI line 19

“Copy is provided upon written request.”

Filing and Contact Details

Filer

Filer Name
Pharr Literacy Project Inc
EIN
20-5646983
Address
PO BOX 1752, Pharr, TX 78577
Doing Business As
Rio Grande Valley Literacy Cen

Signing Officer

Name
Diana Farias
Title
Executive Direc
Phone
9569732800
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Corina Salazar
Formed
2003
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
8

Preparer

Firm
Oscar R Gonzalez CPA & Associates
Address
208 West Ferguson Unit 1, Pharr, TX 78577
Preparer
Melissa Gonzalez
Phone
9567879909
Raw XML Appendix350 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Past President
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Accountant reviews with Administrator. Administrator reviews with Board prior to efile of return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board of Directors reviews and approves compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Copy is provided upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Diana Farias
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum09569732800
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHARR LITERACY PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0PHAR
ReturnHeader/Filer/EIN0205646983
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1752
ReturnHeader/Filer/USAddress/CityNm0Pharr
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ReturnHeader/Filer/USAddress/ZIPCd078577
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273582518
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Oscar R Gonzalez CPA & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0208 West Ferguson Unit 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pharr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078577
ReturnHeader/PreparerPersonGrp/PhoneNum09567879909
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melissa Gonzalez
ReturnHeader/ReturnTs02023-11-09T14:08:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Diana
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Farias
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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