Civic Intelligence

La Posada Providencia

990 • Fiscal year 2019 • EIN 30-0691482

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 13, 2020

30094 Marydale RoadSan Benito, TX 78586

(956) 399-3826

Siviq Scores

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

Liabilities / Assets

51st percentile

0.03x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.03x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

83rd percentile

30%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

53%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$914,397

Up $209,492 (+30%) from 2018

Net Assets

Up

$885,884

Up $201,369 (+29%) from 2018

Liabilities

Up

$28,513

Up $8,123 (+40%) from 2018

Revenue

Up

$877,539

Up $305,641 (+53%) from 2018

Expenses

Up

$559,571

Up $3,687 (+0.7%) from 2018

Net Income

Up

$317,968

Up $301,954 (+1886%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2015: $787,496Liabilities 2015: $176,861Net Assets 2015: $610,6352015Assets 2016: $804,085Liabilities 2016: $130,595Net Assets 2016: $673,4902016Assets 2017: $782,907Liabilities 2017: $114,406Net Assets 2017: $668,5012017Assets 2018: $704,905Liabilities 2018: $20,390Net Assets 2018: $684,5152018Assets 2019: $914,397Liabilities 2019: $28,513Net Assets 2019: $885,8842019Assets 2020: $1,229,407Liabilities 2020: $18,562Net Assets 2020: $1,210,8452020Assets 2021: $1,318,912Liabilities 2021: $42,379Net Assets 2021: $1,276,5332021Assets 2022: $1,378,135Liabilities 2022: $30,067Net Assets 2022: $1,348,0682022Assets 2023: $1,395,544Liabilities 2023: $27,175Net Assets 2023: $1,368,3692023Assets 2024: $1,431,815Liabilities 2024: $36,376Net Assets 2024: $1,395,4392024Assets 2025: $1,209,123Liabilities 2025: $18,129Net Assets 2025: $1,190,9942025

Highlighted filing

2019

Assets$914,397
Liabilities$28,513
Net Assets$885,884

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $631,689Expenses 2015: $479,690Net Income 2015: $151,9992015Revenue 2016: $584,923Expenses 2016: $534,068Net Income 2016: $50,8552016Revenue 2017: $564,739Expenses 2017: $569,728Net Income 2017: -$4,9892017Revenue 2018: $571,898Expenses 2018: $555,884Net Income 2018: $16,0142018Revenue 2019: $877,539Expenses 2019: $559,571Net Income 2019: $317,9682019Revenue 2020: $1,145,927Expenses 2020: $621,605Net Income 2020: $524,3222020Revenue 2021: $938,638Expenses 2021: $727,303Net Income 2021: $211,3352021Revenue 2022: $1,060,187Expenses 2022: $794,229Net Income 2022: $265,9582022Revenue 2023: $876,128Expenses 2023: $711,190Net Income 2023: $164,9382023Revenue 2024: $866,089Expenses 2024: $734,495Net Income 2024: $131,5942024Revenue 2025: $669,979Expenses 2025: $799,531Net Income 2025: -$129,5522025

Highlighted filing

2019

Revenue$877,539
Expenses$559,571
Net Income$317,968
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 13, 2020
Return Version
2018v3.1
Gross Receipts
$888,752
Mission and Program Overview

Mission

To operate human service programs that respond to the needs of the homeless population, in particular immigrants and asylum seekers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$321,790$538,653▲ $216,863
Land, Buildings, and Equipment, Net$357,300$343,126▼ $14,174
Accounts Receivable$25,815$32,618▲ $6,803
Total Assets$704,905$914,397▲ $209,492
Liabilities
Accounts Payable and Accrued Expenses$20,390$28,513▲ $8,123
Total Liabilities$20,390$28,513▲ $8,123
Net Assets / Fund Balance
Unrestricted Net Assets$454,814$551,812▲ $96,998
Temporarily Rstr Net Assets$229,701$334,072▲ $104,371
Total Net Assets Fund Balance$684,515$885,884▲ $201,369
Total Liabilities and Net Assets / Fund Balance$704,905$914,397▲ $209,492

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$102,657$162,561$265,218
Buildings$141,175$35,655$176,830
Equipment$24,816$56,903$81,719
Other Land Buildings$16,578$53,181$69,759
Land$57,900-$57,900
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$805,724
Program Service Revenue
$4,695
Investment Income
$2,791
Other Revenue
$64,329
All Other Contributions
$805,724
Change in Net Assets
$317,968

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table170$107,250
Food Inventory106$9,349
Total Noncash Contributions276$116,599

Audited Revenue Reconciliation

Revenue per Audited Statements
$888,752
Revenue Not Reported on Financial Statements
$-11,213
Other Revenue Adjustments
$-11,213
Total Revenue per Audited Statements
$888,752
Total Revenue per Form 990
$877,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$312,880
Other Expenses$220,047
Total Fundraising Expense$58,375
Grants and Similar Amounts Paid$26,644
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$208,699$28,207$31,299$268,205
Depreciation Depletion$43,263$0$0$43,263
Office Expenses$24,195$4,079$7,794$36,068
Grants to Domestic Orgs$26,644--$26,644
Other Expenses$25,500$0$0$25,500
Current Officers, Directors, Trustees, and Key Employees$17,800$1,186$4,747$23,733
Travel$23,529$0$0$23,529
Payroll Taxes$15,706$1,047$4,189$20,942
Occupancy$10,945$1,216$0$12,161
Fees for Services Other$9,979$0$0$9,979
Fees for Services Accounting$6,876$0$0$6,876
Insurance$4,710$0$0$4,710
Conferences and Meetings$1,463$0$0$1,463
Total Functional Expenses$448,826$52,370$58,375$559,571

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$687,383
Expenses per Audited Statements$570,784
Total Expenses per Form 990$559,571
Expenses Not Reported on Form 990$116,599
Expenses Not Reported on Financial Statements$-11,213
Other Expense Adjustments$-11,213
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,821
Fundraising Direct Expenses$11,213
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Brunch$73,821$73,821$11,213$62,608
Total Events$73,821$73,821$11,213$62,608
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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
La Posada Providencia
EIN
30-0691482
Phone
9563993826
Address
30094 Marydale Road, San Benito, TX 78586

Signing Officer

Name
Jesse Gallegos
Title
Finance Committee Chair
Phone
9563993826
Signed
2020-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Magda Bolland
Formed
2011
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
12
Volunteers
250

Preparer

Firm
Zielinski & Associates
Address
2150 HAMPTON AVE, SAINT LOUIS, MO 63139-2905
Preparer
William L Zielinski
Phone
3146442150
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The 990 is distributed to all board members via email prior to filing.

Pt VI, Line 19

The governing documents, conflict of interest, and financial statements are available to the public at their request.

Pt VI, Line 15A

Entity has compensation for all top management reviewed by the board annually.

Pt VI, Line 15B

Entity has compensation for all other officers reviewed by the board annually.

Financial Statement Notes

Pt XI, Line 4B

Fundraising expenses of $11,213 included in net fundraising income.

Pt XII, Line 4B

Fundraising expenses of $11,213 included in net fundraising income.

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IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0896
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11255
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214484
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt08061
IRS990/OtherExpensesGrp/ProgramServicesAmt14903
IRS990/OtherExpensesGrp/ProgramServicesAmt216553
IRS990/OtherExpensesGrp/ProgramServicesAmt325500
IRS990/OtherExpensesGrp/TotalAmt08957
IRS990/OtherExpensesGrp/TotalAmt16158
IRS990/OtherExpensesGrp/TotalAmt241383
IRS990/OtherExpensesGrp/TotalAmt325500
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01721
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01721
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt01721
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031299
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028207
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0208699
IRS990/OtherSalariesAndWagesGrp/TotalAmt0268205
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04189
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01047
IRS990/PayrollTaxesGrp/ProgramServicesAmt015706
IRS990/PayrollTaxesGrp/TotalAmt020942
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Magda Bolland
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Rental
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04695
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0511275
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt031464
IRS990/PYInvestmentIncomeAmt0463
IRS990/PYOtherExpensesAmt0231527
IRS990/PYOtherRevenueAmt057745
IRS990/PYProgramServiceRevenueAmt02415
IRS990/PYRevenuesLessExpensesAmt016014
IRS990/PYSalariesCompEmpBnftPaidAmt0278114
IRS990/PYTotalExpensesAmt0555884
IRS990/PYTotalProfFndrsngExpnsAmt014779
IRS990/PYTotalRevenueAmt0571898
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0317968
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0805724
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0805724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0511275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0499499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0486727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0518288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02821513
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02791
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0463
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0265
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01081
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt050143
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt062608
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt057745
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt059655
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt085988
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt088478
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0354474
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02791
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04658
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt03226130
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0874748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0571435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0564474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0584865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0630608
IRS990ScheduleA/Total509Grp/TotalAmt03226130
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03230788
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/BookValueAmt0141175
IRS990ScheduleD/BuildingsGrp/DepreciationAmt035655
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0176830
IRS990ScheduleD/DonatedServicesUseFcltsAmt0116599
IRS990ScheduleD/EquipmentGrp/BookValueAmt024816
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056903
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081719
IRS990ScheduleD/ExpensesNotReportedAmt0116599
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-11213
IRS990ScheduleD/ExpensesSubtotalAmt0570784
IRS990ScheduleD/LandGrp/BookValueAmt057900
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt057900
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0102657
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0162561
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0265218

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