Civic Intelligence

Project Puente

990EZ • Fiscal year 2010 • EIN 26-1736863

Jan 01, 2010 to Dec 31, 2010 • Filed on Jul 12, 2011

Organization Profile
1009 N Florence79902-4388
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2010

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

18th percentile

-20%

Higher net margin than 18% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin18th percentile

Revenue

$73,743

No earlier filing loaded for comparison.

Expenses

$88,418

No earlier filing loaded for comparison.

Net Income

-$14,675

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$0Assets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010

Highlighted filing

2010

Assets$0
Liabilities$0
Net Assets$0
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2010: $73,743Expenses 2010: $88,418Net Income 2010: -$14,6752010

Highlighted filing

2010

Revenue$73,743
Expenses$88,418
Net Income-$14,675
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 12, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
26-1736863
Raw XML Appendix214 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.

Path#Value
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IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
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IRS990EZ/CashSavingsAndInvestments/EOY00
IRS990EZ/ContributionsGiftsGrantsEtc05065
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-14675
IRS990EZ/FeesAndOthPymtToIndContractors01265
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IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid0550
IRS990EZ/GroProfitLossSalesOfInventory030
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts073743
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory030
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY014090
IRS990EZ/NetAssetsOrFundBalances/EOY00
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IRS990EZ/OccupancyRentUtilitiesAndMaint016024
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101009 N Florence
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11108 Canyon Circle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12309 N E St apt 6
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132126 Waverly Ct
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14800 Troy-Schenectady
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine151009 N Florence
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine161009 N Florence
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0El Paso
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Boerne
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Silver City
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Sheboygan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Latham
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WI
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0799024388
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1780158300
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode288061
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode353083
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode412110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode5799024388
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode6799024388
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition050
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition510
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition610
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation060000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0West Cosgrove
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Steven G Lea
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Ellen O'Bryan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Nikki Hertel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Maureen Casey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Edward Lorenz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Mary Badouin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Director- President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Member, Former Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member, Former President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board Member
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets0585
IRS990EZ/OtherExpensesTotal09994
IRS990EZ/OtherRevenueTotal06440
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Educational Programs on the Texas - Mexico Border
IRS990EZ/PrintingPublicationsPostage0548
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Educational immersion trips and infastructure projects for schools, colleges & religious organizations conducted on the Texas - Mexico border for approximately 500 participants
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Lectures and social work related activities to expand awareness of border issues and the economic impact of impoverished citizens of Mexico
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses049992
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses124340
IRS990EZ/ProgramServiceRevenue062208
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits060037
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101009 N Florence
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0El Paso
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode079902
IRS990EZ/TheBooksAreInCareOf/NamePerson0West Cosgrove
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09154434146
IRS990EZ/TotalAssets/BOY014090
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses088418
IRS990EZ/TotalProgramServiceExpenses074332
IRS990EZ/TotalRevenue073743
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.projectpuente.org
IRS990ScheduleA/GeneralExplanation0None
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05065
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years00
IRS990ScheduleA/GiftsGrantsContribReceived509/Total05065
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear068678
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year067979
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years077063
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0213720
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01
IRS990ScheduleA/PriorYrInvestIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901
IRS990ScheduleA/PublicSupportTotal5090218785
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear073743
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year067979
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years077063
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years00
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/Total509/Total0218785
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year067979
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years077063
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0218785
IRS990ScheduleO/GeneralExplanation/Explanation0Housing income from Immersion groups and college students occupying Casa Puente for project related activities
IRS990ScheduleO/GeneralExplanation/Explanation1Immersion trip related expenses including food, materials and travel
IRS990ScheduleO/GeneralExplanation/Explanation2Adjustment for prior year correction
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L08
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 20
ReasonableCauseExplanation/Explanation0Form 8868 Extension Filed
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261736863
ReturnHeader/Filer/Name/BusinessNameLine10Project Puente
ReturnHeader/Filer/NameControl0PROJ
ReturnHeader/Filer/Phone09154434146
ReturnHeader/Filer/USAddress/AddressLine101009 N Florence
ReturnHeader/Filer/USAddress/City0El Paso
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0799024388
ReturnHeader/Officer/DateSigned02011-07-12
ReturnHeader/Officer/Name0Steven Lea
ReturnHeader/Officer/Phone08308225094
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-07-12T19:32:48-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$73,743
Expenses
$88,418
Net income
-$14,675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$73.7$88.4$14.7