Civic Intelligence

Pharr Literacy Project Inc

990 • Fiscal year 2020 • EIN 20-5646983

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

87th percentile

0.33x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

17th percentile

-32%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

79th percentile

$5,842

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-38%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $14,979 (-100%) from 2019

Net Assets

Down

-$17,834

Down $17,139 (-2466%) from 2019

Liabilities

Up

$17,834

Up $2,160 (+14%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin17th percentile

Revenue

Down

$53,568

Down $32,866 (-38%) from 2019

Expenses

Down

$70,707

Down $28,516 (-29%) from 2019

Net Income

Down

-$17,139

Down $4,350 (-34%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2020

Assets$0
Liabilities$17,834
Net Assets-$17,834
Open 2020 Filing

Operations Trend

Revenue Growth30th 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

2020

Revenue$53,568
Expenses$70,707
Net Income-$17,139
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$53,568
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
Accounts Receivable$14,979--
Total Assets$14,979$0▼ $14,979
Liabilities
Accounts Payable and Accrued Expenses$14,105$15,974▲ $1,869
Other Liabilities$1,569$1,860▲ $291
Total Liabilities$15,674$17,834▲ $2,160
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-695$-17,834▼ $17,139
Total Net Assets Fund Balance$-695$-17,834▼ $17,139
Total Liabilities and Net Assets / Fund Balance$14,979$0▼ $14,979
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diana G FariasExecutive DiPT$5,842$5,842

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
Felicia VillarrealTreasurer
Dr Ida Acuna-garzaVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$36,551
Program Service Revenue
$13,130
Investment Income
$0
Other Revenue
$3,887
All Other Contributions
$4,167
Change in Net Assets
$-17,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$54,392
Other Expenses$16,315
Total Fundraising Expense$31
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,200$8,815-$43,015
Current Officers, Directors, Trustees, and Key Employees-$5,842-$5,842
Payroll Taxes$3,874$1,661-$5,535
Fees for Services Accounting$1,477$3,448-$4,925
Occupancy$2,432$2,417-$4,849
Fees for Services Other$2,326$925$31$3,282
Insurance-$1,759-$1,759
Office Expenses$231$495-$726
Other Expenses$354$355-$709
Conferences and Meetings$45$20-$65
Total Functional Expenses$44,939$25,737$31$70,707
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$3,887
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$1,860
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, 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
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dulce H Phillips
Formed
2003
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
25
Volunteers
6

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 XI, Line 9

“PRIOR PERIOD ADJUST 0”

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042724
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IRS990ScheduleA/TotalSupportAmt0189073
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt01860
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/ExplanationTxt4PRIOR PERIOD ADJUST 0
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 XI, LINE 9
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DULCE H PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09569732800
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHARR LITERACY PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0PHAR
ReturnHeader/Filer/EIN0205646983
ReturnHeader/Filer/PhoneNum09569732800
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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/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA GONZALEZ CPA
ReturnHeader/ReturnTs02021-11-10T11:17:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DULCE H
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PHILLIPS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$17,834
Net assets
-$17,834
Revenue
$53,568
Expenses
$70,707
Net income
-$17,139
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
2020Detailed filing. Detailed filing data is available for this year.$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