Civic Intelligence

Pharr Literacy Project Inc

990 • Fiscal year 2017 • EIN 20-5646983

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileN/A
PO Box 1752Pharr, TX 78577

(956) 973-2800

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

52nd percentile

4.2%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

78th percentile

$5,625

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

56th percentile

5.5%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$24,114

Up $1,255 (+5.5%) from 2016

Net Assets

Up

$19,373

Up $789 (+4.2%) from 2016

Liabilities

Up

$4,741

Up $466 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin52nd percentile

Revenue

Down

$77,578

Down $26,947 (-26%) from 2016

Expenses

Down

$74,347

Down $56,828 (-43%) from 2016

Net Income

Up

$3,231

Up $29,881 (+112%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2017

Assets$24,114
Liabilities$4,741
Net Assets$19,373
Open 2017 Filing

Operations Trend

Revenue Growth19th 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

2017

Revenue$77,578
Expenses$74,347
Net Income$3,231
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$77,578
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$20,671$22,427▲ $1,756
Accounts Receivable$2,188$1,687▼ $501
Total Assets$22,859$24,114▲ $1,255
Liabilities
Other Liabilities$1,627$2,957▲ $1,330
Accounts Payable and Accrued Expenses$2,648$1,784▼ $864
Total Liabilities$4,275$4,741▲ $466
Net Assets / Fund Balance
Unrestricted Net Assets$18,584$19,373▲ $789
Total Net Assets Fund Balance$18,584$19,373▲ $789
Total Liabilities and Net Assets / Fund Balance$22,859$24,114▲ $1,255
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diana G FariasInterim Admi-$5,625$5,625
Jenny NewcombVice PresidePT$192$192

Board Members and Trustees

NameTitle
Stephanie LealPresident
Adolfo GarciaDirector
Africa GibbDirector
Dulce H PhillipsDirector
Ida Acuna-garzaDirector
Adrienne Pea-garzaAdvisor
Martiza PrunedaSecretary
Lisa ThurmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,085
Program Service Revenue
$5,656
Investment Income
$19
Other Revenue
$40,818
All Other Contributions
$436
Change in Net Assets
$3,231

Audited Revenue Reconciliation

Revenue per Audited Statements
$77,578
Total Revenue per Audited Statements
$77,578
Total Revenue per Form 990
$77,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$40,938
Other Expenses$33,409
Total Fundraising Expense$7,719
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,019$4,906-$29,925
Fees for Services Other$8,657$2,761$7,719$19,137
Occupancy$5,515$5,511-$11,026
Current Officers, Directors, Trustees, and Key Employees-$5,817-$5,817
Payroll Taxes$3,637$1,559-$5,196
Insurance-$1,783-$1,783
Office Expenses$238$489-$727
Advertising$213$91-$304
Travel$161$69-$230
Information Technology$101$101-$202
Total Functional Expenses$43,541$23,087$7,719$74,347

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$74,347
Total Expenses per Audited Statements$74,347
Total Expenses per Form 990$74,347
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$34,518
Fundraising Gross Income$6,300
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
Payroll Liabilities$2,957
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 15A

“Board of directors review and approve compensation.”

Form 990, Page 6, Part VI, Line 19

“Copy is provided upon written request.”

Filing and Contact Details

Filer

Filer Name
Pharr Literacy Project Inc
EIN
20-5646983
Phone
9569732800
Address
PO BOX 1752, PHARR, TX 78577
Doing Business As
Rio Grande Valley Literacy Center

Signing Officer

Name
Stephanie Leal
Title
President
Phone
9569732800
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Leal
Formed
2003
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
16

Preparer

Firm
Oscar R Gonzalez CPA & Associates Pllc
Address
208 W FERGUSON UNIT 1, PHARR, TX 78577-2455
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 IX, Line 11G

“Professional fees 6,443 2,761 0 program supplies 2,069 0 0 sponsorship and dues 145 0 0 boots & bling event 0 0 7,719 total 8,657 2,761 7,719”

Form 990, Part XI, Line 9

“Prior period adjust -2,442”

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IRS990ScheduleD/ExpensesSubtotalAmt074347
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02957
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt077578
IRS990ScheduleD/TotalExpensesPerForm990Amt074347
IRS990ScheduleD/TotalLiabilityAmt02957
IRS990ScheduleD/TotalRevenuePerForm990Amt077578
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt077578
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt074347
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt034518
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt034518
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt034518
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0DIANA G FARIAS
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01005 W GORE AVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0PHARR
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd078577
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt1ACCOUNTANT REVIEWS WITH ADMINISTRATOR. ADMINISTRATOR REVIEWS WITH BOARD PRIOR TO EFILE OF RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEW AND APPROVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPY IS PROVIDED UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEES 6,443 2,761 0 PROGRAM SUPPLIES 2,069 0 0 SPONSORSHIP AND DUES 145 0 0 BOOTS & BLING EVENT 0 0 7,719 TOTAL 8,657 2,761 7,719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR PERIOD ADJUST -2,442
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt022859
IRS990/TotalAssetsEOYAmt024114
IRS990/TotalAssetsGrp/BOYAmt022859
IRS990/TotalAssetsGrp/EOYAmt024114
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt031085
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07719
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023087
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt043541
IRS990/TotalFunctionalExpensesGrp/TotalAmt074347
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04275
IRS990/TotalLiabilitiesEOYAmt04741
IRS990/TotalLiabilitiesGrp/BOYAmt04275
IRS990/TotalLiabilitiesGrp/EOYAmt04741
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018584
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019373
IRS990/TotalProgramServiceExpensesAmt043541
IRS990/TotalProgramServiceRevenueAmt05656
IRS990/TotalReportableCompFromOrgAmt05817
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040193
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt077578
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022859
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024114
IRS990/TravelGrp/ManagementAndGeneralAmt069
IRS990/TravelGrp/ProgramServicesAmt0161
IRS990/TravelGrp/TotalAmt0230
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt018584
IRS990/UnrestrictedNetAssetsGrp/EOYAmt019373
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1752
IRS990/USAddress/CityNm0PHARR
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078577
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE LEAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09569732800
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHARR LITERACY PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0PHAR
ReturnHeader/Filer/EIN0205646983
ReturnHeader/Filer/PhoneNum09569732800
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1752
ReturnHeader/Filer/USAddress/CityNm0PHARR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078577
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D34BF396A61BC1292A9AEB719D22D0FACE6CCAE4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08A6E4209BED274F50D4CF717BAED2E9553C2DB58
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.153.145.102
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:58:40
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/ZIPCd0785772455
ReturnHeader/PreparerPersonGrp/PhoneNum09567879909
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA GONZALEZ CPA
ReturnHeader/ReturnTs02018-11-15T08:58:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,114
Liabilities
$4,741
Net assets
$19,373
Revenue
$77,578
Expenses
$74,347
Net income
$3,231
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
2017Detailed filing. Detailed filing data is available for this year.$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