Civic Intelligence

Proyecto Desarrollo Humano

990 • Fiscal year 2020 • EIN 20-5709276

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 23, 2021

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

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

56th percentile

9.4%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-32%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$567,990

Up $48,586 (+9.4%) from 2019

Net Assets

Up

$566,608

Up $48,043 (+9.3%) from 2019

Liabilities

Up

$1,382

Up $543 (+65%) from 2019

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin67th percentile

Revenue

Down

$277,908

Down $128,217 (-32%) from 2019

Expenses

Down

$229,863

Down $14,290 (-5.9%) from 2019

Net Income

Down

$48,045

Down $113,927 (-70%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2020

Assets$567,990
Liabilities$1,382
Net Assets$566,608
Open 2020 Filing

Operations Trend

Revenue Growth18th 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

2020

Revenue$277,908
Expenses$229,863
Net Income$48,045
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 23, 2021
Return Version
2020v4.1
Gross Receipts
$277,908
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$396,257$438,384▲ $42,127
Land, Buildings, and Equipment, Net$123,147$128,906▲ $5,759
Total Assets$519,404$567,990▲ $48,586
Other Assets Total-$700-
Liabilities
Other Liabilities$664$1,382▲ $718
Accounts Payable and Accrued Expenses$175--
Total Liabilities$839$1,382▲ $543
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$518,565$566,608▲ $48,043
Total Net Assets Fund Balance$518,565$566,608▲ $48,043
Total Liabilities and Net Assets / Fund Balance$519,404$567,990▲ $48,586

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,758$135,227$170,985
Buildings$68,632$9,878$78,510
Leasehold Improvements$24,034$4,954$28,988
Other Land Buildings$482$3,303$3,785
Land$0--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Lupe GonzalezPresident
Alicia MontesDirector
Argelia DouglasDirector
Cindy VelaDirector
Debi ChavezDirector
Maria LeonardDirector
Mona Ramirez ParrasDirector
Ramiro QuinteroDirector
Sister Claina LetangDirector
Filomena LeoSecretary
Dawna FrisbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$270,114
Program Service Revenue
$0
Investment Income
$258
Other Revenue
$7,536
All Other Contributions
$268,592
Change in Net Assets
$48,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$87,005
Other Expenses$83,245
Salaries, Compensation, and Employee Benefits$59,613
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$87,005--$87,005
Other Salaries and Wages$32,039$24,621$0$56,660
Occupancy$35,149$15,098$0$50,247
Depreciation Depletion$11,935$3,380$0$15,315
Office Expenses$4,115$5,228$0$9,343
Payroll Taxes$1,683$1,270$0$2,953
Fees for Services Accounting$0$1,910$0$1,910
Other Expenses$0$186$0$186
Total Functional Expenses$171,926$57,937$0$229,863
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 Taxes$1,237
Sales Tax Payable$145
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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
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
Fatima Santiago
Title
Executive Director
Phone
9565809726
Signed
2021-12-23

Organization Details

Principal Officer
Fatima Santiago
Formed
1996
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
25

Preparer

Firm
Pete Cedillo Jr CPA
Address
2102 Remington Ave, Edinburg, TX 78539
Preparer
Pete Cedillo Jr CPA
Phone
9563164343
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

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

Pt VI, Line 19

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

Pt VI, Line 12C

“Policy is reviewed with any new employees that are hired during the year as well as with any new board members that may have been added during the year.”

Pt XI

“ROUNDING ERROR”

Raw XML AppendixShowing 400 of 431 raw XML fields

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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0260294
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0207532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01270424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07536
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt056355
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0189875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0207532
IRS990ScheduleA/Total509Grp/TotalAmt01326779
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01326779
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt068632
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09878
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt078510
IRS990ScheduleD/EquipmentGrp/BookValueAmt035758
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0135227
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0170985
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024034
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04954
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028988
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0482
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03303
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03785
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01237
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1145
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0128906
IRS990ScheduleD/TotalLiabilityAmt01382
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE IT IS FILED. ONCED FILED IT IS PRESENTED AND REVIEWED BY THE ENTIRE BOARD AT THE NEXT REGULARLY SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ALL DOCUMENTATION INCLUDING FORM 990 AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICY IS REVIEWED WITH ANY NEW EMPLOYEES THAT ARE HIRED DURING THE YEAR AS WELL AS WITH ANY NEW BOARD MEMBERS THAT MAY HAVE BEEN ADDED DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING ERROR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0567990
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IRS990/TotalAssetsGrp/EOYAmt0567990
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IRS990/TotalEmployeeCnt05
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057937
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0171926
IRS990/TotalFunctionalExpensesGrp/TotalAmt0229863
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt01382
IRS990/TotalLiabilitiesGrp/BOYAmt0839
IRS990/TotalLiabilitiesGrp/EOYAmt01382
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0518565
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0566608
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0171926
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07794
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0277908
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0519404
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0567990
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 1017
IRS990/USAddress/CityNm0PENITAS
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IRS990/USAddress/ZIPCd078576
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$567,990
Liabilities
$1,382
Net assets
$566,608
Revenue
$277,908
Expenses
$229,863
Net income
$48,045
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