Civic Intelligence

Nuevos Horizontes De Starr County

990EZ • Fiscal year 2017 • EIN 45-3189718

Jan 01, 2017 to Dec 31, 2017 • Filed on May 12, 2018

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

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

43rd percentile

-0.6%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$14,331

Down $81 (-0.6%) from 2016

Net Assets

Down

$14,085

Down $289 (-2.0%) from 2016

Liabilities

Up

$246

Up $208 (+547%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin38th percentile

Revenue

Up

$38,435

Up $8,336 (+28%) from 2016

Expenses

Up

$38,724

Up $9,954 (+35%) from 2016

Net Income

Down

-$289

Down $1,618 (-122%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2017

Assets$14,331
Liabilities$246
Net Assets$14,085
Open 2017 Filing

Operations Trend

Revenue Growth77th 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

2017

Revenue$38,435
Expenses$38,724
Net Income-$289
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 12, 2018
Return Version
2017v2.2
Gross Receipts
$138,129
Mission and Program Overview

Mission

Independence and social integration

Program Services

DescriptionGrantsExpenses
NONE--
NONE--
NONE--
Compensation and Service Providers
Top Officer Pay76th 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$113,504$113,504$99,694$13,810
Total Events$113,504$113,504$99,694$13,810
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
2018-05-12
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 6,506bank charges 85supplies 1,780insurance 2,694repairs and maintenance 2,350advertising 50”

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 38 246”

Raw XML Appendix155 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/BOYAmt011001
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010920
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024625
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-289
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01804
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014412
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014331
IRS990EZ/FundraisingGrossIncomeAmt0113504
IRS990EZ/GrossReceiptsAmt0138129
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014374
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014085
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014374
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014085
IRS990EZ/OccupancyRentUtltsAndMaintAmt04741
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/OtherExpensesTotalAmt014158
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/SalariesOtherCompEmplBnftAmt018021
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt099694
IRS990EZ/SpecialEventsNetIncomeLossAmt013810
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt038
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0246
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038724
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt038435
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0103185
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0471525
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0103185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08562
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0103185
IRS990ScheduleA/TotalSupportAmt0103185
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt099694
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TICKET SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0113504
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0113504
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0113504
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0113504
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013810
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt099694
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt099694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 693ACTIVITY EXPENSES 6,506BANK CHARGES 85SUPPLIES 1,780INSURANCE 2,694REPAIRS AND MAINTENANCE 2,350ADVERTISING 50
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 38 246
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSA E GARCIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09563171218
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-12
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/AtSubmissionCreationDeviceId050C982160396FC7DC7B23E260F7890803105772C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId050C982160396FC7DC7B23E260F7890803105772C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07050772018304icg1ydt
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.173.162.156
ReturnHeader/FilingSecurityInformation/IPDt02018-10-31
ReturnHeader/FilingSecurityInformation/IPTm011:06:04
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/PreparationDt02018-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mario A Mendez EA
ReturnHeader/ReturnTs02018-10-31T11:04:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,331
Liabilities
$246
Net assets
$14,085
Revenue
$38,435
Expenses
$38,724
Net income
-$289
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits