Civic Intelligence

Nuevos Horizontes De Starr County

990EZ • Fiscal year 2021 • EIN 45-3189718

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

4th percentile

-314%

Higher net margin than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

13th percentile

-33%

Faster asset growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-88%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$73,223

Down $35,608 (-33%) from 2020

Net Assets

Down

$73,004

Down $35,774 (-33%) from 2020

Liabilities

Up

$219

Up $166 (+313%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin4th percentile

Revenue

Down

$13,315

Down $97,025 (-88%) from 2020

Expenses

Up

$55,061

Up $25,769 (+88%) from 2020

Net Income

Down

-$41,746

Down $122,794 (-152%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2021

Assets$73,223
Liabilities$219
Net Assets$73,004
Open 2021 Filing

Operations Trend

Revenue Growth5th 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

2021

Revenue$13,315
Expenses$55,061
Net Income-$41,746
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.2
Gross Receipts
$13,315
Mission and Program Overview

Mission

Independence and social integration

Program Services

DescriptionGrantsExpenses
NONE--
NONE--
NONE--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSA E GARCIAPresidentPT$0--
LOURDES AGUIRREVice-PresidentPT$0--
RAFAEL OLIVAREZSecretaryPT$0--
MARIANA MERAZMemberPT$0--
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 Garcia
Title
President
Phone
9563171218
Signed
2022-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Mendez & Robles Business and Tax
Address
201 S SAN ANTONIO 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 878bank charges 9supplies 5,333insurance 1,668repairs and maintenance 3,093contracted services 270meals for students 7,812”

Other changes in net assets or fund balances Part I line 20

“Description amountprior period adjustment 5,972”

Description of other assets Part II line 24

“Category beginning of year end of yearequipment and improvements 4,068 4,068”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll taxes 53 219”

Raw XML Appendix152 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/BOYAmt0104763
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069155
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05090
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-41746
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0108831
IRS990EZ/Form990TotalAssetsGrp/EOYAmt073223
IRS990EZ/FundraisingGrossIncomeAmt08088
IRS990EZ/GrossReceiptsAmt013315
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0137
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0108778
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073004
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0108778
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073004
IRS990EZ/OccupancyRentUtltsAndMaintAmt02630
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/BOYAmt04068
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04068
IRS990EZ/OtherChangesInNetAssetsAmt05972
IRS990EZ/OtherExpensesTotalAmt019063
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/SalariesOtherCompEmplBnftAmt032718
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt08088
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt053
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0219
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055061
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt013315
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0103225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0197592
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0451383
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51390
IRS990ScheduleA/PublicSupportPY170Pct00.54160
IRS990ScheduleA/PublicSupportTotal170Amt0101544
IRS990ScheduleA/SubstantialContributorsTotAmt096048
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0103225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024625
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0197592
IRS990ScheduleA/TotalSupportAmt0197592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 878BANK CHARGES 9SUPPLIES 5,333INSURANCE 1,668REPAIRS AND MAINTENANCE 3,093CONTRACTED SERVICES 270MEALS FOR STUDENTS 7,812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPRIOR PERIOD ADJUSTMENT 5,972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT AND IMPROVEMENTS 4,068 4,068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES 53 219
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSA GARCIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09563171218
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
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/PreparerFirmGrp/PreparerFirmEIN0465585790
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MENDEZ & ROBLES BUSINESS AND TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 S SAN ANTONIO ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rio Grande City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078582
ReturnHeader/PreparerPersonGrp/PhoneNum09563171124
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mario A Mendez EA
ReturnHeader/ReturnTs02022-11-15T17:43:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROSA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GARCIA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,223
Liabilities
$219
Net assets
$73,004
Revenue
$13,315
Expenses
$55,061
Net income
-$41,746
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