Civic Intelligence

Proyecto Desarrollo Humano

990 • Fiscal year 2017 • EIN 20-5709276

Jan 01, 2017 to Dec 31, 2017 • Filed on May 05, 2019

Organization ProfileN/A
P O Box 1017Penitas, TX 78576

(956) 580-9726

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

52nd percentile

4.0%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

30th percentile

-9.2%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$316,882

Down $32,004 (-9.2%) from 2016

Net Assets

Down

$315,937

Down $32,347 (-9.3%) from 2016

Liabilities

Up

$945

Up $343 (+57%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin52nd percentile

Revenue

Down

$209,571

Down $25,445 (-11%) from 2016

Expenses

Down

$201,234

Down $19,252 (-8.7%) from 2016

Net Income

Down

$8,337

Down $6,193 (-43%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$1.0M$500K$0Assets 2011: $380,622Liabilities 2011: $9,9592011Assets 2012: $372,473Liabilities 2012: $36,8022012Assets 2013: $367,314Liabilities 2013: $44,937Net Assets 2013: $322,3772013Assets 2014: $381,990Liabilities 2014: $63,701Net Assets 2014: $318,2892014Assets 2015: $467,238Liabilities 2015: $16,743Net Assets 2015: $450,4952015Assets 2016: $348,886Liabilities 2016: $602Net Assets 2016: $348,2842016Assets 2017: $316,882Liabilities 2017: $945Net Assets 2017: $315,9372017Assets 2018: $363,369Liabilities 2018: $1,881Net Assets 2018: $361,4882018Assets 2019: $519,404Liabilities 2019: $839Net Assets 2019: $518,5652019Assets 2020: $567,990Liabilities 2020: $1,382Net Assets 2020: $566,6082020Assets 2021: $690,149Liabilities 2021: $1,430Net Assets 2021: $688,7192021Assets 2022: $726,892Liabilities 2022: $1,871Net Assets 2022: $725,0212022Assets 2023: $741,695Liabilities 2023: $1,994Net Assets 2023: $739,7012023Assets 2024: $976,904Liabilities 2024: $101,970Net Assets 2024: $874,9342024

Highlighted filing

2017

Assets$316,882
Liabilities$945
Net Assets$315,937
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $123,674Expenses 2011: $180,893Net Income 2011: -$57,2192011Revenue 2012: $145,463Expenses 2012: $180,455Net Income 2012: -$34,9922012Revenue 2013: $170,016Expenses 2013: $183,310Net Income 2013: -$13,2942013Revenue 2014: $180,470Expenses 2014: $184,558Net Income 2014: -$4,0882014Revenue 2015: $301,932Expenses 2015: $177,921Net Income 2015: $124,0112015Revenue 2016: $235,016Expenses 2016: $220,486Net Income 2016: $14,5302016Revenue 2017: $209,571Expenses 2017: $201,234Net Income 2017: $8,3372017Revenue 2018: $275,325Expenses 2018: $229,773Net Income 2018: $45,5522018Revenue 2019: $406,125Expenses 2019: $244,153Net Income 2019: $161,9722019Revenue 2020: $277,908Expenses 2020: $229,863Net Income 2020: $48,0452020Revenue 2021: $360,595Expenses 2021: $238,204Net Income 2021: $122,3912021Revenue 2022: $301,881Expenses 2022: $265,526Net Income 2022: $36,3552022Revenue 2023: $373,929Expenses 2023: $358,689Net Income 2023: $15,2402023Revenue 2024: $591,753Expenses 2024: $458,071Net Income 2024: $133,6822024

Highlighted filing

2017

Revenue$209,571
Expenses$201,234
Net Income$8,337
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 5, 2019
Return Version
2017v2.3
Gross Receipts
$240,108
Mission and Program Overview

Mission

Promote health, education and evangelization for residents of local colonias and surrounding area.

Promote health, education and evangelization for residents of the local colonia and surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$230,960$205,385▼ $25,575
Land, Buildings, and Equipment, Net$117,926$110,797▼ $7,129
Total Assets$348,886$316,882▼ $32,004
Other Assets Total-$700-
Liabilities
Other Liabilities$602$945▲ $343
Total Liabilities$602$945▲ $343
Net Assets / Fund Balance
Unrestricted Net Assets$348,284$315,937▼ $32,347
Total Net Assets Fund Balance$348,284$315,937▼ $32,347
Total Liabilities and Net Assets / Fund Balance$348,886$316,882▼ $32,004

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,726$107,814$143,540
Leasehold Improvements$75,071$3,839$78,910
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Lupe GonzalezPresident
Alicia MontesDirector
Argelia DouglasDirector
Cindy VelaDirector
Filomena LeoDirector
Maria LeonardDirector
Melinda DiazDirector
Sister Kathryn VercellineDirector
Sister Fatima SantiagoExecutive Director
Bertha IbarraSecretary
Dawna FrisbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$173,796
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$35,775
All Other Contributions
$173,796
Change in Net Assets
$8,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,306
Salaries, Compensation, and Employee Benefits$55,691
Grants and Similar Amounts Paid$46,237
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$30,819$25,215-$56,034
Other Salaries and Wages$31,009$20,908-$51,917
Grants to Domestic Individuals$46,237--$46,237
Depreciation Depletion$10,221$3,792-$14,013
Office Expenses$7,319$5,662-$12,981
Payroll Taxes$2,372$1,402-$3,774
Fees for Services Accounting-$2,855-$2,855
Other Expenses-$2,407-$2,407
Insurance-$994-$994
Total Functional Expenses$127,977$73,257$0$201,234
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,233
Fundraising Direct Expenses$30,537
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Project Angel Gala$50,233$50,233$5,764$44,469
Total Events$50,233$50,233$30,537$19,696
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$654
Payroll taxes$291
Sales taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the executive director before it is filed. Once filed it is presented and reviewed by the entire board at the next regularly scheduled board meeting.”

Form 990, Part VI, Section C, Line 19

“Organization makes all documentation including form 990 available upon request during normal business hours.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the executive director before it is filed. Once filed it is presented and reviewed by the entire board at its next regularly scheduled board meeting.”

Form 990, Part VI, Section C, Line 19

“The organization makes all documentation including form 990 available upon request during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Proyecto Desarrollo Humano
EIN
20-5709276
Phone
9565809726
Address
P O BOX 1017, PENITAS, TX 78576

Signing Officer

Name
Sister Fatima Santiago
Title
Ex Director
Signed
2019-05-05
Discuss with paid preparer
No

Organization Details

Principal Officer
Sister Fatima Santiago
Formed
1996
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
7

Preparer

Firm
Pete Cedillo Jr CPA
Address
2102 REMINGTON AVE, EDINBURG, TX 78539
Preparer
Pete Cedillo Jr
Phone
9563164343
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Upon review of the organizations property insurance policies it became known that the real estate upon which the center is located was titiled incorrectly and in fact did not belong to this organization but rather to the order of sisters responsible for operating it. Due to the turnover in executive directors and board memebers it is undeterminable why it was originally included on the organizations balance sheet.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0654
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1291
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Sales taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0110797
IRS990ScheduleD/TotalLiabilityAmt0945
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02400
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PROJECT ANGEL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt019428
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt019428
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02945
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATIONAL PROGRAMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1MEDICAL PROGRAMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2YOUTH/COMMUNITY PROGRAMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt012784
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt120720
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0PROGRAM PARTICIPATION
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2PROGRAM PARTICAPTION
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT PROVIDE DIRECT CASH ASSISTANCE GRANTS TO SPECIFIC INDIVIDUALS BUT RATHER ASSISTANCE IS PROVIDED THROUGH CARRYING OUT ITS PROGRAMS. THE INDIVIDUALS BENEFIT FROM THEIR PARTICIPATION IN THE VARIOUS PROGRAMS OF THE ORGANIZATION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE IT IS FILED. ONCE FILED IT IS PRESENTED AND REVIEWED BY THE ENTIRE BOARD AT THE NEXT REGULARLY SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION MAKES ALL DOCUMENTATION INCLUDING FORM 990 AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REVIEW OF THE ORGANIZATIONS PROPERTY INSURANCE POLICIES IT BECAME KNOWN THAT THE REAL ESTATE UPON WHICH THE CENTER IS LOCATED WAS TITILED INCORRECTLY AND IN FACT DID NOT BELONG TO THIS ORGANIZATION BUT RATHER TO THE ORDER OF SISTERS RESPONSIBLE FOR OPERATING IT. DUE TO THE TURNOVER IN EXECUTIVE DIRECTORS AND BOARD MEMEBERS IT IS UNDETERMINABLE WHY IT WAS ORIGINALLY INCLUDED ON THE ORGANIZATIONS BALANCE SHEET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE IT IS FILED. ONCE FILED IT IS PRESENTED AND REVIEWED BY THE ENTIRE BOARD AT ITS NEXT REGULARLY SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ALL DOCUMENTATION INCLUDING FORM 990 AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$316,882
Liabilities
$945
Net assets
$315,937
Revenue
$209,571
Expenses
$201,234
Net income
$8,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.77$1.02$8.75$5.92$4.58$1.34
2023Detailed filing. Detailed filing data is available for this year.$7.42$0.02$7.40$3.74$3.59$0.15
2022Detailed filing. Detailed filing data is available for this year.$7.27$0.02$7.25$3.02$2.66$0.36
2021Detailed filing. Detailed filing data is available for this year.$6.90$0.01$6.89$3.61$2.38$1.22
2020Detailed filing. Detailed filing data is available for this year.$5.68$0.01$5.67$2.78$2.30$0.48
2019Detailed filing. Detailed filing data is available for this year.$5.19$0.01$5.19$4.06$2.44$1.62
2018Detailed filing. Detailed filing data is available for this year.$3.63$0.02$3.61$2.75$2.30$0.46
2017Detailed filing. Detailed filing data is available for this year.$3.17$0.01$3.16$2.10$2.01$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.49$0.01$3.48$2.35$2.20$0.15
2015Detailed filing. Detailed filing data is available for this year.$4.67$0.17$4.50$3.02$1.78$1.24
2014Detailed filing. Detailed filing data is available for this year.$3.82$0.64$3.18$1.80$1.85$0.04
2013Detailed filing. Detailed filing data is available for this year.$3.67$0.45$3.22$1.70$1.83$0.13
2012Summary only. Only limited summary data is available for this year.$3.72$0.37$1.45$1.80$0.35
2011Summary only. Only limited summary data is available for this year.$3.81$0.10$1.24$1.81$0.57