Civic Intelligence

Proyecto Desarrollo Humano

990 • Fiscal year 2023 • EIN 20-5709276

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 03, 2024

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

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.01x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

50th percentile

4.1%

Higher net margin than 50% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

46th percentile

2.0%

Faster asset growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

24%

Faster revenue growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$741,695

Up $14,803 (+2.0%) from 2022

Net Assets

Up

$739,701

Up $14,680 (+2.0%) from 2022

Liabilities

Up

$1,994

Up $123 (+6.6%) from 2022

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin50th percentile

Revenue

Up

$373,929

Up $72,048 (+24%) from 2022

Expenses

Up

$358,689

Up $93,163 (+35%) from 2022

Net Income

Down

$15,240

Down $21,115 (-58%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2023

Assets$741,695
Liabilities$1,994
Net Assets$739,701
Open 2023 Filing

Operations Trend

Revenue Growth68th 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

2023

Revenue$373,929
Expenses$358,689
Net Income$15,240
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 3, 2024
Return Version
2023v5.1
Gross Receipts
$373,929
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$455,838$350,707▼ $105,131
Land, Buildings, and Equipment, Net$144,583$161,247▲ $16,664
Investments in Publicly Traded Securities$126,471$128,088▲ $1,617
Savings and Temporary Cash Investments-$101,653-
Total Assets$726,892$741,695▲ $14,803
Liabilities
Other Liabilities$1,871$1,994▲ $123
Total Liabilities$1,871$1,994▲ $123
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$725,021$739,701▲ $14,680
Total Net Assets Fund Balance$725,021$739,701▲ $14,680
Total Liabilities and Net Assets / Fund Balance$726,892$741,695▲ $14,803

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$64,158$212,292$276,450
Buildings$71,203$15,967$87,170
Leasehold Improvements$24,444$11,954$36,398
Other Land Buildings$1,442$4,598$6,040
Compensation and Service Providers
Top Officer Pay54th 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
Sister Fatima SantiagoExecutive Director
Filomena LeoSecretary
Dawna FrisbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$350,477
Program Service Revenue
$0
Investment Income
$3,432
Other Revenue
$20,020
All Other Contributions
$347,978
Change in Net Assets
$15,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$161,641
Other Expenses$109,741
Salaries, Compensation, and Employee Benefits$87,307
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$161,641--$161,641
Other Salaries and Wages$54,055$27,040-$81,095
Occupancy$37,656$13,655-$51,311
Depreciation Depletion$17,204$13,444-$30,648
Office Expenses$8,930$4,398-$13,328
Insurance$5,744$1,373-$7,117
Payroll Taxes$4,143$2,069-$6,212
Other Expenses-$3,170-$3,170
Fees for Services Accounting-$1,928-$1,928
Conferences and Meetings-$1,345-$1,345
Total Functional Expenses$289,373$69,316$0$358,689
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$1,801
Payroll taxes$193
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
In Care Of
% FATIMA SANTIAGO
Phone
9565809726
Address
P O BOX 1017, PENITAS, TX 78576

Signing Officer

Name
Sister Fatima Santiago
Title
Executive Director
Phone
9565809726
Signed
2024-09-03
Discuss with paid preparer
No

Organization Details

Principal Officer
Sister Fatima Santiago
Formed
1996
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
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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IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDING EVANGELIZATION PROGRAMS AND COMMUNITY PROGRAMS TO EDUCATE RESIDENTS IN GARDENING SKILLS AND OTHER SELF-SUFFICIENCY PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0120433
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IRS990/PYOtherExpensesAmt099707
IRS990/PYOtherRevenueAmt012086
IRS990/PYRevenuesLessExpensesAmt036355
IRS990/PYSalariesCompEmpBnftPaidAmt080447
IRS990/PYTotalExpensesAmt0265526
IRS990/PYTotalRevenueAmt0301881
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt015240
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0350477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0288171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0336687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0268592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0360210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01604137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03432
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01624
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt058801
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03432
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01624
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05056
IRS990ScheduleA/InvestmentIncomeCYPct00.00300
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0363099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0298183
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0276128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0376499
IRS990ScheduleA/Total509Grp/TotalAmt01662938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0366531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0299807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0349029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0276128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0376499
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01667994
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt071203
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015967
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt087170
IRS990ScheduleD/EquipmentGrp/BookValueAmt064158
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0212292
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0276450
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024444
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011954
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt036398
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01442
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04598
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06040
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01801
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1193
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/TotalBookValueLandBuildingsAmt0161247
IRS990ScheduleD/TotalLiabilityAmt01994
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/TotalAssetsBOYAmt0726892
IRS990/TotalAssetsEOYAmt0741695
IRS990/TotalAssetsGrp/BOYAmt0726892
IRS990/TotalAssetsGrp/EOYAmt0741695
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0350477
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069316
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0289373
IRS990/TotalFunctionalExpensesGrp/TotalAmt0358689
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01871
IRS990/TotalLiabilitiesEOYAmt01994
IRS990/TotalLiabilitiesGrp/BOYAmt01871
IRS990/TotalLiabilitiesGrp/EOYAmt01994
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0725021
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0739701
IRS990/TotalProgramServiceExpensesAmt0289373
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03432
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0373929
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0726892
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0741695
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$741,695
Liabilities
$1,994
Net assets
$739,701
Revenue
$373,929
Expenses
$358,689
Net income
$15,240
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