Civic Intelligence

Nuevos Horizontes De Starr County

990EZ • Fiscal year 2016 • EIN 45-3189718

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization Profile
102 N Texas StRio Grande City, TX 78582

(956) 317-1218

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

53rd percentile

4.4%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-52%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$14,412

Up $1,312 (+10%) from 2015

Net Assets

Up

$14,374

Up $1,329 (+10%) from 2015

Liabilities

Down

$38

Down $17 (-31%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin53rd percentile

Revenue

Down

$30,099

Down $32,647 (-52%) from 2015

Expenses

Down

$28,770

Down $27,191 (-49%) from 2015

Net Income

Down

$1,329

Down $5,456 (-80%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$150K$100K$50K$0Assets 2013: $3,704Liabilities 2013: $0Net Assets 2013: $3,7042013Assets 2014: $6,604Liabilities 2014: $344Net Assets 2014: $6,2602014Assets 2015: $13,100Liabilities 2015: $55Net Assets 2015: $13,0452015Assets 2016: $14,412Liabilities 2016: $38Net Assets 2016: $14,3742016Assets 2017: $14,331Liabilities 2017: $246Net Assets 2017: $14,0852017Assets 2018: $16,150Liabilities 2018: $41Net Assets 2018: $16,1092018Assets 2019: $33,919Liabilities 2019: $68Net Assets 2019: $33,8512019Assets 2020: $108,831Liabilities 2020: $53Net Assets 2020: $108,7782020Assets 2021: $73,223Liabilities 2021: $219Net Assets 2021: $73,0042021Assets 2022: $81,009Liabilities 2022: $5Net Assets 2022: $81,0042022Assets 2023: $90,360Liabilities 2023: $9Net Assets 2023: $90,3512023Assets 2024: $84,640Liabilities 2024: $4Net Assets 2024: $84,6362024

Highlighted filing

2016

Assets$14,412
Liabilities$38
Net Assets$14,374
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $10,992Expenses 2013: $7,288Net Income 2013: $3,7042013Revenue 2014: $32,562Expenses 2014: $30,006Net Income 2014: $2,5562014Revenue 2015: $62,746Expenses 2015: $55,961Net Income 2015: $6,7852015Revenue 2016: $30,099Expenses 2016: $28,770Net Income 2016: $1,3292016Revenue 2017: $38,435Expenses 2017: $38,724Net Income 2017: -$2892017Revenue 2018: $34,108Expenses 2018: $32,084Net Income 2018: $2,0242018Revenue 2019: $67,312Expenses 2019: $49,570Net Income 2019: $17,7422019Revenue 2020: $110,340Expenses 2020: $29,292Net Income 2020: $81,0482020Revenue 2021: $13,315Expenses 2021: $55,061Net Income 2021: -$41,7462021Revenue 2022: $95,119Expenses 2022: $87,119Net Income 2022: $8,0002022Revenue 2023: $69,109Expenses 2023: $59,762Net Income 2023: $9,3472023Revenue 2024: $55,461Expenses 2024: $61,176Net Income 2024: -$5,7152024

Highlighted filing

2016

Revenue$30,099
Expenses$28,770
Net Income$1,329
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$126,149
Mission and Program Overview

Mission

Independence and social integration

Program Services

DescriptionGrantsExpenses
NONE--
NONE--
NONE--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSA E GARCIAPresidentPT$0--
LOURDES AGUIRREVice-PresidentPT$0--
RAFAEL OLIVAREZSecretaryPT$0--
MARIANA MERAZMemberPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ticket Sales$105,893$105,893$96,050$9,843
Various$3,706$3,706-$3,706
Total Events$109,599$109,599$96,050$13,549
Filing and Contact Details

Filer

Filer Name
Nuevos Horizontes De Starr County
EIN
45-3189718
Address
102 N TEXAS ST, RIO GRANDE CITY, TX 78582

Signing Officer

Name
Rosa E Garcia
Title
President
Phone
9563171218
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Mendez & Robles Business and Tax
Address
107 N Flores St, Rio Grande City, TX 78582
Preparer
Mario A Mendez EA
Phone
9563171124
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 693activity expenses 2,649bank charges 71supplies 779insurance 1,863office supplies 55”

Description of other assets Part II line 24

“Category beginning of year end of yearequipment and improvements 3,411 3,411”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll taxes 55 38”

Raw XML Appendix157 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROSA E GARCIA
IRS990EZ/BooksInCareOfDetail/PhoneNum09563171218
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0102 N TEXAS ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RIO GRANDE CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078582
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09689
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011001
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016550
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01329
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01999
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013100
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014412
IRS990EZ/FundraisingGrossIncomeAmt0109599
IRS990EZ/GrossReceiptsAmt0126149
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013045
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014374
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013045
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014374
IRS990EZ/OccupancyRentUtltsAndMaintAmt03061
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt114.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt314.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROSA E GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LOURDES AGUIRRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RAFAEL OLIVAREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARIANA MERAZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03411
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03411
IRS990EZ/OtherExpensesTotalAmt06110
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0INDEPENDENCE AND SOCIAL INTEGRATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NONE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2NONE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017600
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt096050
IRS990EZ/SpecialEventsNetIncomeLossAmt013549
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt055
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt038
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028770
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt030099
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt078560
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0333396
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt078560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08562
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt078560
IRS990ScheduleA/TotalSupportAmt078560
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt096050
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TICKET SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0105893
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03706
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0109599
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0105893
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03706
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0109599
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013549
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt096050
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt096050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 693ACTIVITY EXPENSES 2,649BANK CHARGES 71SUPPLIES 779INSURANCE 1,863OFFICE SUPPLIES 55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT AND IMPROVEMENTS 3,411 3,411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES 55 38
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSA E GARCIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09563171218
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NUEVOS HORIZONTES DE STARR COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0NUEV
ReturnHeader/Filer/EIN0453189718
ReturnHeader/Filer/USAddress/AddressLine1Txt0102 N TEXAS ST
ReturnHeader/Filer/USAddress/CityNm0RIO GRANDE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078582
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0304A6382BC8485BF442EF72881DB69405FA36062
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0304A6382BC8485BF442EF72881DB69405FA36062
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId070507720173195qiannc
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.173.162.156
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTm015:44:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465585790
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mendez & Robles Business and Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0107 N Flores St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rio Grande City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078582
ReturnHeader/PreparerPersonGrp/PhoneNum09563171124
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mario A Mendez EA
ReturnHeader/ReturnTs02017-11-15T15:42:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,412
Liabilities
$38
Net assets
$14,374
Revenue
$30,099
Expenses
$28,770
Net income
$1,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.55$0.61$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.69$0.60$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.95$0.87$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.13$0.55$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$1.10$0.29$0.81
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.67$0.50$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.34$0.32$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.38$0.39$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.30$0.29$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.63$0.56$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.06$0.33$0.30$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.11$0.07$0.04