Civic Intelligence

Proyecto Desarrollo Humano

990 • Fiscal year 2022 • EIN 20-5709276

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

57th percentile

5.3%

Faster asset growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-16%

Faster revenue growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$726,892

Up $36,743 (+5.3%) from 2021

Net Assets

Up

$725,021

Up $36,302 (+5.3%) from 2021

Liabilities

Up

$1,871

Up $441 (+31%) from 2021

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin60th percentile

Revenue

Down

$301,881

Down $58,714 (-16%) from 2021

Expenses

Up

$265,526

Up $27,322 (+11%) from 2021

Net Income

Down

$36,355

Down $86,036 (-70%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2022

Assets$726,892
Liabilities$1,871
Net Assets$725,021
Open 2022 Filing

Operations Trend

Revenue Growth22nd 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

2022

Revenue$301,881
Expenses$265,526
Net Income$36,355
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$301,881
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$401,496$455,838▲ $54,342
Land, Buildings, and Equipment, Net$163,653$144,583▼ $19,070
Investments in Publicly Traded Securities$125,000$126,471▲ $1,471
Total Assets$690,149$726,892▲ $36,743
Liabilities
Other Liabilities$1,430$1,871▲ $441
Total Liabilities$1,430$1,871▲ $441
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$688,719$725,021▲ $36,302
Total Net Assets Fund Balance$688,719$725,021▲ $36,302
Total Liabilities and Net Assets / Fund Balance$690,149$726,892▲ $36,743

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$58,529$186,678$245,207
Buildings$64,606$13,904$78,510
Leasehold Improvements$19,414$9,574$28,988
Other Land Buildings$2,034$4,006$6,040
Compensation and Service Providers
Top Officer Pay53rd 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
$288,171
Program Service Revenue
$0
Investment Income
$1,624
Other Revenue
$12,086
All Other Contributions
$281,157
Change in Net Assets
$36,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,707
Grants and Similar Amounts Paid$85,372
Salaries, Compensation, and Employee Benefits$80,447
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$85,372--$85,372
Other Salaries and Wages$49,085$25,355-$74,440
Occupancy$32,786$8,786-$41,572
Depreciation Depletion$13,710$19,983-$33,693
Office Expenses$6,805$3,450-$10,255
Payroll Taxes$4,067$1,940-$6,007
Insurance$4,709$1,208-$5,917
Other Expenses-$5,085-$5,085
Fees for Services Accounting-$2,450-$2,450
Total Functional Expenses$196,534$68,992$0$265,526
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$1,681
Payroll taxes$190
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, 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 18

“Organization makes all documentation including form 990 available upon request during normal during 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 to the board 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
2023-11-15
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
6

Preparer

Firm
Pete Cedillo Jr CPA
Address
2102 REMINGTON AVE, EDINBURG, TX 78539
Preparer
Pete Cedillo Jr
Phone
9563164343
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IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING BASIC MEDICAL SERVICES INCLUDING EMERGENCY CARE SUBSIDIES, DENTAL HYGIENE INSTRUCTION, AND COUNSELING SERVICES FOR RESIDENTS OF LOCAL COLONIA AND SURROUNDING AREAS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt061139
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDING EVANGELIZATION PROGRAMS AND COMMUNITY PROGRAMS TO EDUCATE RESIDENTS IN GARDENING SKILLS AND OTHER SELF-SUFFICIENCY PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt085400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0336687
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt069895
IRS990/PYInvestmentIncomeAmt0188
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt092825
IRS990/PYOtherRevenueAmt023720
IRS990/PYRevenuesLessExpensesAmt0122391
IRS990/PYSalariesCompEmpBnftPaidAmt075484
IRS990/PYTotalExpensesAmt0238204
IRS990/PYTotalRevenueAmt0360595
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt036355
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0288171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0336687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0268592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0360210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0260294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01513954
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt062630
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt01576584
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0298183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0349029
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0376499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0276745
IRS990ScheduleA/Total509Grp/TotalAmt01576584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0298183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0349029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0276128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0376499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0276752
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01576591
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt064606
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013904
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt078510
IRS990ScheduleD/EquipmentGrp/BookValueAmt058529
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0186678
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0245207
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019414
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09574
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028988
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02034
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04006
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06040
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01681
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1190
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/TotalBookValueLandBuildingsAmt0144583
IRS990ScheduleD/TotalLiabilityAmt01871
IRS990/ScheduleJRequiredInd0false
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/ExplanationTxt1ORGANIZATION MAKES ALL DOCUMENTATION INCLUDING FORM 990 AVAILABLE UPON REQUEST DURING NORMAL DURING 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 TO THE BOARD DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0690149
IRS990/TotalAssetsEOYAmt0726892
IRS990/TotalAssetsGrp/BOYAmt0690149
IRS990/TotalAssetsGrp/EOYAmt0726892
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0288171
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068992
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0196534
IRS990/TotalFunctionalExpensesGrp/TotalAmt0265526
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01430
IRS990/TotalLiabilitiesEOYAmt01871
IRS990/TotalLiabilitiesGrp/BOYAmt01430
IRS990/TotalLiabilitiesGrp/EOYAmt01871
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0688719
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0725021
IRS990/TotalProgramServiceExpensesAmt0196534
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01624
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0301881
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0690149
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0726892
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$726,892
Liabilities
$1,871
Net assets
$725,021
Revenue
$301,881
Expenses
$265,526
Net income
$36,355
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