Civic Intelligence

Pharr Literacy Project Inc

990 • Fiscal year 2019 • EIN 20-5646983

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

95th percentile

1.05x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.18x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

79th percentile

$6,012

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

30th percentile

-8.8%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

1.0%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$14,979

Down $1,444 (-8.8%) from 2018

Net Assets

Down

-$695

Down $12,203 (-106%) from 2018

Liabilities

Up

$15,674

Up $10,759 (+219%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin19th percentile

Revenue

Up

$86,434

Up $814 (+1.0%) from 2018

Expenses

Down

$99,223

Down $817 (-0.8%) from 2018

Net Income

Up

-$12,789

Up $1,631 (+11%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2019

Assets$14,979
Liabilities$15,674
Net Assets-$695
Open 2019 Filing

Operations Trend

Revenue Growth50th 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

2019

Revenue$86,434
Expenses$99,223
Net Income-$12,789
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$86,434
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$16,423--
Accounts Receivable-$14,979-
Total Assets$16,423$14,979▼ $1,444
Liabilities
Accounts Payable and Accrued Expenses$4,915$14,105▲ $9,190
Other Liabilities-$1,569-
Total Liabilities$4,915$15,674▲ $10,759
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,508$-695▼ $12,203
Total Net Assets Fund Balance$11,508$-695▼ $12,203
Total Liabilities and Net Assets / Fund Balance$16,423$14,979▼ $1,444
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diana G FariasExecutive DiPT$6,012$6,012

Board Members and Trustees

NameTitle
Dulce H PhillipsPresident
Adolfo GarciaDirector
Africa GibbDirector
Arturo CortezDirector
Claudia N OchoaDirector
Erica Campos-castilloDirector
Lawrence SchweglerDirector
Stephanie LealDirector
Martiza PrunedaSecretary/tr
Felicia VillarrealTreasurer
Dr Ida Acuna-garzaVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$35,846
Program Service Revenue
$10,976
Investment Income
$4
Other Revenue
$39,608
All Other Contributions
$9,672
Change in Net Assets
$-12,789

Audited Revenue Reconciliation

Revenue per Audited Statements
$86,434
Total Revenue per Audited Statements
$86,434
Total Revenue per Form 990
$86,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$54,040
Other Expenses$45,183
Total Fundraising Expense$10,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,942$8,963-$43,905
Fees for Services Other$8,059$2,113$10,863$21,035
Current Officers, Directors, Trustees, and Key Employees-$6,012-$6,012
Occupancy$2,741$2,809-$5,550
Fees for Services Accounting$1,477$3,448-$4,925
Payroll Taxes$2,886$1,237-$4,123
Office Expenses$1,323$2,651-$3,974
Insurance-$1,657-$1,657
Information Technology$700$700-$1,400
Conferences and Meetings$971$416-$1,387
Other Expenses$102$103-$205
Total Functional Expenses$58,251$30,109$10,863$99,223

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$99,223
Total Expenses per Audited Statements$99,223
Total Expenses per Form 990$99,223
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$39,608
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$1,569
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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, 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
Dulce H Phillips
Title
President
Phone
9569732800
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dulce H Phillips
Formed
2003
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
25
Volunteers
13

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 4,931 2,113 0 program supplies 2,659 0 0 sponsorship and dues 469 0 0 boots & bling event 0 0 8,807 0 0 0 staff fundraisers other fees 0 0 2,056 total 8,059 2,113 10,863”

Form 990, Part XI, Line 9

“PRIOR PERIOD ADJUST 586”

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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 4,931 2,113 0 PROGRAM SUPPLIES 2,659 0 0 SPONSORSHIP AND DUES 469 0 0 BOOTS & BLING EVENT 0 0 8,807 0 0 0 STAFF FUNDRAISERS OTHER FEES 0 0 2,056 TOTAL 8,059 2,113 10,863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR PERIOD ADJUST 586
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09569732800
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHARR LITERACY PROJECT INC
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ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
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ReturnHeader/FilingSecurityInformation/IPTm015:59:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273582518
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OSCAR R GONZALEZ CPA & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0208 W FERGUSON UNIT 1
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA GONZALEZ CPA
ReturnHeader/ReturnTs02020-11-16T15:59:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,979
Liabilities
$15,674
Net assets
-$695
Revenue
$86,434
Expenses
$99,223
Net income
-$12,789
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
2019Detailed filing. Detailed filing data is available for this year.$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