Civic Intelligence

South Texas Human Rights Center Inc

990EZ • Fiscal year 2017 • EIN 46-3559349

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 01, 2018

117 E Miller StreetFalfurrias, TX 78355

(361) 946-5252

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

62nd percentile

9.4%

Higher net margin than 62% 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

96th percentile

290%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Assets

Up

$32,644

Up $30,498 (+1421%) from 2015

Net Assets

Up

$32,644

Up $30,498 (+1421%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$56,571

Up $11,706 (+26%) from 2015

Expenses

Up

$51,274

Up $8,555 (+20%) from 2015

Net Income

Up

$5,297

Up $3,151 (+147%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2015: $2,146Liabilities 2015: $0Net Assets 2015: $2,1462015Assets 2017: $32,644Liabilities 2017: $0Net Assets 2017: $32,6442017Assets 2018: $66,207Liabilities 2018: $1,908Net Assets 2018: $64,2992018Assets 2019: $0Net Assets 2019: $94,6972019Assets 2020: $0Net Assets 2020: $48,0992020Assets 2021: $0Net Assets 2021: $02021Assets 2022: $318,500Liabilities 2022: $99,418Net Assets 2022: $219,0822022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2017

Assets$32,644
Liabilities$0
Net Assets$32,644

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $44,865Expenses 2015: $42,719Net Income 2015: $2,1462015Revenue 2017: $56,571Expenses 2017: $51,274Net Income 2017: $5,2972017Revenue 2018: $117,170Expenses 2018: $85,515Net Income 2018: $31,6552018Revenue 2019: $152,446Expenses 2019: $104,991Net Income 2019: $47,4552019Revenue 2020: $114,574Expenses 2020: $66,475Net Income 2020: $48,0992020Revenue 2021: $02021Revenue 2022: $317,539Expenses 2022: $99,418Net Income 2022: $218,1212022Revenue 2023: $266,011Expenses 2023: $206,435Net Income 2023: $59,5762023Revenue 2024: $283,213Expenses 2024: $227,285Net Income 2024: $55,9282024Revenue 2025: $118,520Expenses 2025: $180,187Net Income 2025: -$61,6672025

Highlighted filing

2017

Revenue$56,571
Expenses$51,274
Net Income$5,297
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 1, 2018
Return Version
2017v2.2
Gross Receipts
$56,571
Mission and Program Overview

Mission

The South Texas Human Rights Center, Inc. is a non-governmental organization dedicated to eliminating migrant deaths.

Providing water resources

Program Services

DescriptionGrantsExpenses
CONSTRUCTION AND MAINTENANCE OF WATER STATIONS FOR HUMANITARY CONSUMPTION IN BRUSH AREA OF SOUTH TEXAS HILL COUNTRY-$42,892
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDUARDO O CANALESDirector-$0--
MARIA JIMENEZDirector-$0--
RENE RAMOSDirector-$0--
Filing and Contact Details

Filer

Filer Name
South Texas Human Rights Center
EIN
46-3559349
Address
117 E MILLER STREET, Falfurrias, TX 78355

Signing Officer

Name
Eduardo O Canales 1
Title
Director
Phone
3613252555
Signed
2018-06-01
Discuss with paid preparer
No

Preparer

Firm
Roberto Lopez CPA Pc
Address
913 E HARRISON SUITE 18, Harlingen, TX 78550
Preparer
Amelia Garcia
Phone
9564259020
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountBANK SERVICE FEES 154COMPUTER PROGRAM EXPENSE 25OFFICE SUPPLIES 1,216AUTO EXPENSE 4,453MEALS 448TRAVEL 3,700SUPPLIES MATERIAL TO BUILD STATIONS 11,318FUNDRAISING EXPENSES 350MISC 364

Description of other assets Part II line 24

Category Beginning of Year End of YearFURNITURE AND EQUIPMENT 2,146 3,219

Raw XML Appendix130 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/BooksInCareOfDetail/PersonNm0EDUARDO CANALES
IRS990EZ/BooksInCareOfDetail/PhoneNum03619465252
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0117 E MILLER STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Falfurrias
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078355
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025201
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029425
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056571
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05297
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020670
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrossReceiptsAmt056571
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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OccupancyRentUtltsAndMaintAmt08469
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARIA JIMENEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RENE RAMOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02146
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03219
IRS990EZ/OtherExpensesTotalAmt022028
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING WATER RESOURCES
IRS990EZ/PrintingPublicationsPostageAmt0107
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONSTRUCTION AND MAINTENANCE OF WATER STATIONS FOR HUMANITARY CONSUMPTION IN BRUSH AREA OF SOUTH TEXAS HILL COUNTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042892
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051274
IRS990EZ/TotalProgramServiceExpensesAmt042892
IRS990EZ/TotalRevenueAmt056571
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0115382
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt087690
IRS990ScheduleA/SubstantialContributorsTotAmt027692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039865
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0115382
IRS990ScheduleA/TotalSupportAmt0115382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBANK SERVICE FEES 154COMPUTER PROGRAM EXPENSE 25OFFICE SUPPLIES 1,216AUTO EXPENSE 4,453MEALS 448TRAVEL 3,700SUPPLIES MATERIAL TO BUILD STATIONS 11,318FUNDRAISING EXPENSES 350MISC 364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearFURNITURE AND EQUIPMENT 2,146 3,219
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03613252555
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH TEXAS HUMAN RIGHTS CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0463559349
ReturnHeader/Filer/USAddress/AddressLine1Txt0117 E MILLER STREET
ReturnHeader/Filer/USAddress/CityNm0Falfurrias
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078355
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09A504B8548D17E1E7499053496C23D53BC11A21B
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07046842018318ekckxub
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.105.28.106
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTm018:28:30
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0913 E HARRISON SUITE 18
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Harlingen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078550
ReturnHeader/PreparerPersonGrp/PhoneNum09564259020
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amelia Garcia
ReturnHeader/ReturnTs02018-11-14T18:27:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings