Civic Intelligence

Proyecto Desarrollo Humano

990 • Fiscal year 2021 • EIN 20-5709276

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 28, 2022

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

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

77th percentile

34%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

67th percentile

22%

Faster asset growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

30%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$690,149

Up $122,159 (+22%) from 2020

Net Assets

Up

$688,719

Up $122,111 (+22%) from 2020

Liabilities

Up

$1,430

Up $48 (+3.5%) from 2020

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin77th percentile

Revenue

Up

$360,595

Up $82,687 (+30%) from 2020

Expenses

Up

$238,204

Up $8,341 (+3.6%) from 2020

Net Income

Up

$122,391

Up $74,346 (+155%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2021

Assets$690,149
Liabilities$1,430
Net Assets$688,719
Open 2021 Filing

Operations Trend

Revenue Growth63rd 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

2021

Revenue$360,595
Expenses$238,204
Net Income$122,391
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 28, 2022
Return Version
2021v4.2
Gross Receipts
$360,595
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$438,384$401,496▼ $36,888
Land, Buildings, and Equipment, Net$128,906$163,653▲ $34,747
Investments in Publicly Traded Securities-$125,000-
Total Assets$567,990$690,149▲ $122,159
Other Assets Total$700--
Liabilities
Other Liabilities$1,382$1,430▲ $48
Total Liabilities$1,382$1,430▲ $48
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$566,608$688,719▲ $122,111
Total Net Assets Fund Balance$566,608$688,719▲ $122,111
Total Liabilities and Net Assets / Fund Balance$567,990$690,149▲ $122,159

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$75,181$157,657$232,838
Buildings$66,619$11,891$78,510
Leasehold Improvements$21,617$7,371$28,988
Other Land Buildings$236$3,549$3,785
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$336,687
Program Service Revenue
$0
Investment Income
$188
Other Revenue
$23,720
All Other Contributions
$336,687
Change in Net Assets
$122,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,825
Salaries, Compensation, and Employee Benefits$75,484
Grants and Similar Amounts Paid$69,895
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,480$24,129-$71,609
Grants to Domestic Orgs$69,895--$69,895
Occupancy$34,861$14,941-$49,802
Depreciation Depletion$11,707$15,399-$27,106
Office Expenses$5,403$4,325-$9,728
Payroll Taxes$2,596$1,279-$3,875
Other Expenses-$3,854-$3,854
Fees for Services Accounting-$880-$880
Total Functional Expenses$171,942$66,262$0$238,204
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
Federal income taxes$1,430
Payroll taxes-
Sales Tax Payable-
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 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

Governance Explanations

Form 990, Part VI, 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, Line 19

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

Form 990, Part 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.”

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
Executive Director
Phone
9565809726
Signed
2022-10-28
Discuss with paid preparer
No

Organization Details

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

Preparer

Firm
Pete Cedillo Jr CPA
Address
2102 REMINGTON AVE, EDINBURG, TX 78539
Preparer
Pete Cedillo Jr
Phone
9563164343
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0260294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0173796
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016451
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt068697
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0189875
IRS990ScheduleA/Total509Grp/TotalAmt01468276
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt066619
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011891
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt078510
IRS990ScheduleD/EquipmentGrp/BookValueAmt075181
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0157657
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0232838
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021617
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07371
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028988
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0236
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03549
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03785
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Sales Tax Payable
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0163653
IRS990ScheduleD/TotalLiabilityAmt01430
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IRS990/ScheduleORequiredInd0true
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/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/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12C
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0690149
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IRS990/TotalContributionsAmt0336687
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066262
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0171942
IRS990/TotalFunctionalExpensesGrp/TotalAmt0238204
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01382
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IRS990/TotalLiabilitiesGrp/BOYAmt01382
IRS990/TotalLiabilitiesGrp/EOYAmt01430
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0688719
IRS990/TotalProgramServiceExpensesAmt0171942
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023908
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0360595
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0567990
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0690149
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$690,149
Liabilities
$1,430
Net assets
$688,719
Revenue
$360,595
Expenses
$238,204
Net income
$122,391
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