Civic Intelligence

Pharr Literacy Project Inc

990 • Fiscal year 2014 • EIN 20-5646983

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 13, 2016

Organization ProfileN/A
205 W Park AvePharr, TX 78577

(956) 973-2800

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

99th percentile

1462%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$21,410

Up $20,039 (+1462%) from 2013

Net Assets

Up

$21,000

Up $19,893 (+1797%) from 2013

Liabilities

Up

$410

Up $146 (+55%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin72nd percentile

Revenue

Up

$122,666

Up $14,348 (+13%) from 2013

Expenses

Down

$103,940

Down $48,106 (-32%) from 2013

Net Income

Up

$18,726

Up $62,454 (+143%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$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

2014

Assets$21,410
Liabilities$410
Net Assets$21,000
Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$122,666
Expenses$103,940
Net Income$18,726
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 13, 2016
Return Version
2014v6.0
Gross Receipts
$125,915
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
Pledges and Grants Receivable$2,448$11,063▲ $8,615
Cash and Non-Interest-Bearing Accounts$-1,077$10,313▲ $11,390
Accounts Receivable-$34-
Total Assets$1,371$21,410▲ $20,039
Liabilities
Accounts Payable and Accrued Expenses$264$410▲ $146
Total Liabilities$264$410▲ $146
Net Assets / Fund Balance
Unrestricted Net Assets$1,107$21,000▲ $19,893
Total Net Assets Fund Balance$1,107$21,000▲ $19,893
Total Liabilities and Net Assets / Fund Balance$1,371$21,410▲ $20,039
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Oscar VeraPresident
Adrienne P GarzaDirector
Ann FranzDirector
Diana HinojosaDirector
Lilibet CantuDirector
Lisa ThurmanDirector
Maritza PrunedaDirector
Martha Garza-johnsonSecretary
Adolfo GarciaTreasurer
Stephanie LealVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$87,796
Program Service Revenue
$7,002
Investment Income
$0
Other Revenue
$27,868
All Other Contributions
$997
Change in Net Assets
$18,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$69,154
Other Expenses$34,786
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,284$18,979-$63,263
Payroll Taxes$3,533$1,514-$5,047
Occupancy$3,185$1,765-$4,950
Travel$3,000$1,286-$4,286
All Other Expenses$1,865$1,211-$3,076
Fees for Services Other$1,445$618-$2,063
Other Expenses$1,113$477-$1,590
Other Employee Benefits-$844-$844
Office Expenses$830--$830
Total Functional Expenses$71,888$32,052$0$103,940
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$25,318
Fundraising Gross Income$5,799
Gaming Direct Expenses$3,007
Fundraising Direct Expenses$242
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Pharr Literacy Project Inc
EIN
20-5646983
Phone
9569732800
Address
205 W PARK AVE, PHARR, TX 78577
Doing Business As
Rio Grande Valley Literacy Center

Signing Officer

Name
Jenny Newcomb
Title
Executive Director
Phone
9569732800
Signed
2016-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenny Newcombe
Formed
2003
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
13

Preparer

Firm
Oscar R Gonzalez CPA & Associates Pllc
Address
208 W FERGUSON UNIT 1, PHARR, TX 78577
Preparer
Melissa Gonzalez CPA
Phone
9567879909
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part XI, Line 9

“Prior period adjust 1,167”

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IRS990ScheduleG/IndividualWithBooksNm0JENNY NEWCOMB
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 1752
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0PHARR
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd078577
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ADJUST 1,167
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01371
IRS990/TotalAssetsEOYAmt021410
IRS990/TotalAssetsGrp/BOYAmt01371
IRS990/TotalAssetsGrp/EOYAmt021410
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt087796
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032052
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt071888
IRS990/TotalFunctionalExpensesGrp/TotalAmt0103940
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0264
IRS990/TotalLiabilitiesEOYAmt0410
IRS990/TotalLiabilitiesGrp/BOYAmt0264
IRS990/TotalLiabilitiesGrp/EOYAmt0410
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01107
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021000
IRS990/TotalProgramServiceExpensesAmt071888
IRS990/TotalProgramServiceRevenueAmt07002
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029313
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0122666
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01371
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021410
IRS990/TravelGrp/ManagementAndGeneralAmt01286
IRS990/TravelGrp/ProgramServicesAmt03000
IRS990/TravelGrp/TotalAmt04286
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01107
IRS990/UnrestrictedNetAssetsGrp/EOYAmt021000
IRS990/USAddress/AddressLine1Txt0205 W PARK AVE
IRS990/USAddress/CityNm0PHARR
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078577
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNY NEWCOMB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09569732800
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHARR LITERACY PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0PHAR
ReturnHeader/Filer/EIN0205646983
ReturnHeader/Filer/PhoneNum09569732800
ReturnHeader/Filer/USAddress/AddressLine1Txt0205 W PARK AVE
ReturnHeader/Filer/USAddress/CityNm0PHARR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078577
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273582518
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OSCAR R GONZALEZ CPA & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0208 W FERGUSON UNIT 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHARR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078577
ReturnHeader/PreparerPersonGrp/PhoneNum09567879909
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA GONZALEZ CPA
ReturnHeader/ReturnTs02016-06-21T16:21:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,410
Liabilities
$410
Net assets
$21,000
Revenue
$122,666
Expenses
$103,940
Net income
$18,726
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits