Civic Intelligence

Pharr Literacy Project Inc

990 • Fiscal year 2018 • EIN 20-5646983

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

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

86th percentile

0.30x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.06x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

79th percentile

$7,677

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Flat

$16,423

Flat from 2018

Net Assets

Flat

$11,508

Flat from 2018

Liabilities

Flat

$4,915

Flat from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin18th percentile

Revenue

Flat

$85,620

Flat from 2018

Expenses

Flat

$100,040

Flat from 2018

Net Income

Flat

-$14,420

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th 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 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

2018

Assets$16,423
Liabilities$4,915
Net Assets$11,508
Open 2018 Filing

Operations Trend

Revenue Growth63rd 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 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

2018

Revenue$85,620
Expenses$100,040
Net Income-$14,420
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$85,620
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$22,427$16,423▼ $6,004
Accounts Receivable$1,687--
Total Assets$24,114$16,423▼ $7,691
Liabilities
Accounts Payable and Accrued Expenses$1,784$4,915▲ $3,131
Other Liabilities$2,957--
Total Liabilities$4,741$4,915▲ $174
Net Assets / Fund Balance
Unrestricted Net Assets$19,373$11,508▼ $7,865
Total Net Assets Fund Balance$19,373$11,508▼ $7,865
Total Liabilities and Net Assets / Fund Balance$24,114$16,423▼ $7,691
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleBaseTotal
Diana G FariasExecutive Di$7,677$7,677

Board Members and Trustees

NameTitle
Stephanie LealPresident
Adolfo GarciaDirector
Africa GibbDirector
Dr Ida Acuna-garzaDirector
Dulce H PhillipsDirector
Martiza PrunedaSecretary/tr
Jenny NewcombVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$42,867
Program Service Revenue
$10,142
Investment Income
$17
Other Revenue
$32,594
All Other Contributions
$712
Change in Net Assets
$-14,420

Audited Revenue Reconciliation

Revenue per Audited Statements
$85,620
Total Revenue per Audited Statements
$85,620
Total Revenue per Form 990
$85,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$64,175
Other Expenses$35,865
Total Fundraising Expense$4,993
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,505$16,931-$56,436
Fees for Services Other$9,984$2,664$4,993$17,641
Occupancy$5,719$5,803-$11,522
Payroll Taxes$5,418$2,321-$7,739
Insurance-$1,690-$1,690
Office Expenses$491$792-$1,283
Travel$311$134-$445
Information Technology$216$216-$432
Other Expenses$89$89-$178
Advertising$70$29-$99
Total Functional Expenses$63,606$31,441$4,993$100,040

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$100,040
Total Expenses per Audited Statements$100,040
Total Expenses per Form 990$100,040
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$24,295
Fundraising Gross Income$8,299
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
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
2019-11-08
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
26

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 6,215 2,664 0 program supplies 3,465 0 0 sponsorship and dues 304 0 0 boots & bling event 0 0 4,993 total 9,984 2,664 4,993”

Form 990, Part XI, Line 9

“Prior period adjust 6,555”

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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 6,215 2,664 0 PROGRAM SUPPLIES 3,465 0 0 SPONSORSHIP AND DUES 304 0 0 BOOTS & BLING EVENT 0 0 4,993 TOTAL 9,984 2,664 4,993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR PERIOD ADJUST 6,555
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
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt016423
IRS990/TotalAssetsGrp/BOYAmt024114
IRS990/TotalAssetsGrp/EOYAmt016423
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt042867
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04993
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031441
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt063606
IRS990/TotalFunctionalExpensesGrp/TotalAmt0100040
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04741
IRS990/TotalLiabilitiesEOYAmt04915
IRS990/TotalLiabilitiesGrp/BOYAmt04741
IRS990/TotalLiabilitiesGrp/EOYAmt04915
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019373
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011508
IRS990/TotalProgramServiceExpensesAmt063606
IRS990/TotalProgramServiceRevenueAmt010142
IRS990/TotalReportableCompFromOrgAmt07677
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034454
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt085620
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024114
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016423
IRS990/TravelGrp/ManagementAndGeneralAmt0134
IRS990/TravelGrp/ProgramServicesAmt0311
IRS990/TravelGrp/TotalAmt0445
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt019373
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IRS990/USAddress/CityNm0PHARR
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IRS990/USAddress/ZIPCd078577
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE LEAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09569732800
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-08
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08A6E4209BED274F50D4CF717BAED2E9553C2DB58
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.173.28.194
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:19:27
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/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA GONZALEZ CPA
ReturnHeader/ReturnTs02019-11-15T17:19:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,423
Liabilities
$4,915
Net assets
$11,508
Revenue
$85,620
Expenses
$100,040
Net income
-$14,420
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
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.05$0.12$0.86$1.00$0.14
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