Civic Intelligence

Project Red Foundation

990 • Fiscal year 2018 • EIN 46-3924933

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization Profilewww.projectredelsalvador.org
6519 PemwoodsSan Antonio, TX 78240

(210) 857-2157

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

84th percentile

32%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$333,688

Up $81,795 (+32%) from 2017

Net Assets

Up

$333,688

Up $81,795 (+32%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin69th percentile

Revenue

Up

$622,660

Up $81,473 (+15%) from 2017

Expenses

Up

$540,830

Up $13,966 (+2.7%) from 2017

Net Income

Up

$81,830

Up $67,507 (+471%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$1.0M$500K$0Assets 2013: $1Liabilities 2013: $02013Assets 2014: $122,319Liabilities 2014: $0Net Assets 2014: $122,3192014Assets 2015: $226,752Liabilities 2015: $0Net Assets 2015: $226,7522015Assets 2016: $237,570Liabilities 2016: $0Net Assets 2016: $237,5702016Assets 2017: $251,893Liabilities 2017: $0Net Assets 2017: $251,8932017Assets 2018: $333,688Liabilities 2018: $0Net Assets 2018: $333,6882018Assets 2019: $448,779Liabilities 2019: $0Net Assets 2019: $448,7792019Assets 2020: $623,781Liabilities 2020: $11,002Net Assets 2020: $612,7792020Assets 2021: $885,301Liabilities 2021: $0Net Assets 2021: $885,3012021Assets 2022: $763,346Liabilities 2022: $109Net Assets 2022: $763,2372022Assets 2023: $588,685Liabilities 2023: $0Net Assets 2023: $588,6852023Assets 2024: $595,016Liabilities 2024: $0Net Assets 2024: $595,0162024

Highlighted filing

2018

Assets$333,688
Liabilities$0
Net Assets$333,688
Open 2018 Filing

Operations Trend

Revenue Growth68th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $240,530Expenses 2014: $118,211Net Income 2014: $122,3192014Revenue 2015: $477,988Expenses 2015: $373,555Net Income 2015: $104,4332015Revenue 2016: $489,682Expenses 2016: $478,864Net Income 2016: $10,8182016Revenue 2017: $541,187Expenses 2017: $526,864Net Income 2017: $14,3232017Revenue 2018: $622,660Expenses 2018: $540,830Net Income 2018: $81,8302018Revenue 2019: $597,446Expenses 2019: $482,355Net Income 2019: $115,0912019Revenue 2020: $765,599Expenses 2020: $601,599Net Income 2020: $164,0002020Revenue 2021: $878,645Expenses 2021: $606,123Net Income 2021: $272,5222021Revenue 2022: $631,622Expenses 2022: $753,686Net Income 2022: -$122,0642022Revenue 2023: $713,096Expenses 2023: $887,648Net Income 2023: -$174,5522023Revenue 2024: $788,016Expenses 2024: $781,685Net Income 2024: $6,3312024

Highlighted filing

2018

Revenue$622,660
Expenses$540,830
Net Income$81,830
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$665,088
Mission and Program Overview

Mission

The organization provides support for asociacion puente de esperanza, an el salvador closely related not for profit, that provides holistic support for impoverished families.

The organization provides support for Asociacion Proyecto Red, an El Salvador closely related not for profit that provides holistic support for impoverished families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$171,548$253,480▲ $81,932
Savings and Temporary Cash Investments$80,080$80,120▲ $40
Land, Buildings, and Equipment, Net$265$88▼ $177
Total Assets$251,893$333,688▲ $81,795
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$251,893$333,688▲ $81,795
Total Net Assets Fund Balance$251,893$333,688▲ $81,795
Total Liabilities and Net Assets / Fund Balance$251,893$333,688▲ $81,795

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$88$1,205$1,293
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kara Wilson GarciaExecutive DirectorFT$34,000$34,000

Board Members and Trustees

NameTitle
Amy MorelandDirector
Bobby DavisDirector
Jamie DarterDirector
Javier MedinaDirector
Kendra KunkelDirector
Missy DavisDirector
Randall KitchenDirector
Scarlett MembrenoDirector
Shane MennDirector
Stephanie MennDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$601,829
Program Service Revenue
$0
Investment Income
$40
Other Revenue
$20,791
All Other Contributions
$485,831
Change in Net Assets
$81,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$455,000
Other Expenses$63,335
Salaries, Compensation, and Employee Benefits$22,495
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$455,000--$455,000
Occupancy$12,875$5,222-$18,097
Current Officers, Directors, Trustees, and Key Employees$17,000--$17,000
Fees for Services Accounting-$11,119-$11,119
Fees for Services Other-$10,576-$10,576
Other Salaries and Wages-$3,894-$3,894
Office Expenses$1,779$1,395-$3,174
All Other Expenses-$3,112-$3,112
Other Expenses$712$2,530-$2,530
Travel$2,308--$2,308
Payroll Taxes$1,301$300-$1,601
Information Technology$195$1,368-$1,563
Insurance-$1,004-$1,004
Depreciation Depletion-$177-$177
Total Functional Expenses$491,170$49,660$0$540,830
International Activity

International Summary

Offices
1
Spending
$455,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanGrantmaking, Program ServiceSee Part V1-$455,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,219
Fundraising Direct Expenses$42,428
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dallas Fundraiser$38,094$37,294-$37,294
A Night of Red 2018$141,123$25,925$37,996$-12,071
Total Events$179,217$63,219$42,428$20,791
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The federal tax return Form 990 is prepared by the organizations independent certified public accounting firm. It is then reviewed by representatives of the board for approval.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly and consistently monitors and enforces compliance with the conflicts of interest policy through periodic reviews.”

Form 990, Part VI, Section C, Line 19

“The organization makes governing documents, conflicts of interest policy, and financial statements available upon request.”

Form 990, Part VI, Section A, Line 2

“Bobby Davis and Missy Davis have a family relationship. Shane Menn and Stephanie Menn have a family relationship.”

Filing and Contact Details

Filer

Filer Name
Project Red Foundation
EIN
46-3924933
Phone
2108572157
Address
6519 Pemwoods, San Antonio, TX 78240

Signing Officer

Name
Kara Wilson Garcia
Title
President
Phone
2108572157
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kara Wilson Garcia
Formed
2013
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
40

Preparer

Firm
Martinez Rosario & Company LLP
Address
14100 San Pedro Avenue Suite 611, San Antonio, TX 78232
Preparer
Ismael N Martinez CPA
Phone
2102771898
Raw XML AppendixShowing 400 of 491 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The organization provides support for Asociacion Proyecto Red, an El Salvador closely related not for profit that provides holistic support for impoverished families.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0485831
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03112
IRS990/AllOtherExpensesGrp/TotalAmt03112
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Kara Wilson Garcia
IRS990/BooksInCareOfDetail/PhoneNum02108572157
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06519 Pemwoods
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Antonio
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078240
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0171548
IRS990/CashNonInterestBearingGrp/EOYAmt0253480
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt017000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt017000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0115998
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0601829
IRS990/CYGrantsAndSimilarPaidAmt0455000
IRS990/CYInvestmentIncomeAmt040
IRS990/CYOtherExpensesAmt063335
IRS990/CYOtherRevenueAmt020791
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt081830
IRS990/CYSalariesCompEmpBnftPaidAmt022495
IRS990/CYTotalExpensesAmt0540830
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0622660
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0177
IRS990/DepreciationDepletionGrp/TotalAmt0177
IRS990/Desc0Aiding impoverished families in El Salvador through a 3-fold approach reintegration, education, and development. Reintegration into a better environment entails providing beds, building houses and other necessary physical structures to ensure the childrens well-being. Education involves providing school supplies, uniforms and scholarships in order to give children access to an education, while educating adults on how to properly take care of their children. Development involves providing food and hygiene products for proper growth, as well as psychological intervention for emotional development. Vocational classes and micro-credits are also given to families in order to spur economic growth.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0491170
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011119
IRS990/FeesForServicesAccountingGrp/TotalAmt011119
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010576
IRS990/FeesForServicesOtherGrp/TotalAmt010576
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt0455000
IRS990/ForeignGrantsGrp/TotalAmt0455000
IRS990/ForeignOfficeInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Kara Wilson Garcia
IRS990/Form990PartVIISectionAGrp/PersonNm1Jamie Darter
IRS990/Form990PartVIISectionAGrp/PersonNm2Kendra Kunkel
IRS990/Form990PartVIISectionAGrp/PersonNm3Bobby Davis
IRS990/Form990PartVIISectionAGrp/PersonNm4Missy Davis
IRS990/Form990PartVIISectionAGrp/PersonNm5Amy Moreland
IRS990/Form990PartVIISectionAGrp/PersonNm6Randall Kitchen
IRS990/Form990PartVIISectionAGrp/PersonNm7Javier Medina
IRS990/Form990PartVIISectionAGrp/PersonNm8Scarlett Membreno
IRS990/Form990PartVIISectionAGrp/PersonNm9Shane Menn
IRS990/Form990PartVIISectionAGrp/PersonNm10Stephanie Menn
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt034000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0115998
IRS990/FundraisingDirectExpensesAmt042428
IRS990/FundraisingGrossIncomeAmt063219
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0455000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0665088
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01368
IRS990/InformationTechnologyGrp/ProgramServicesAmt0195
IRS990/InformationTechnologyGrp/TotalAmt01563
IRS990/InsuranceGrp/ManagementAndGeneralAmt01004
IRS990/InsuranceGrp/TotalAmt01004
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt040
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01205
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0265
IRS990/LandBldgEquipBasisNetGrp/EOYAmt088
IRS990/LandBldgEquipCostOrOtherBssAmt01293
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The organization provides support for Asociacion Proyecto Red, an El Salvador closely related not for profit that provides holistic support for impoverished families.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0251893
IRS990/NetAssetsOrFundBalancesEOYAmt0333688
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020791
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020791
IRS990/NoncashContributionsAmt0800
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05222
IRS990/OccupancyGrp/ProgramServicesAmt012875
IRS990/OccupancyGrp/TotalAmt018097
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01395
IRS990/OfficeExpensesGrp/ProgramServicesAmt01779
IRS990/OfficeExpensesGrp/TotalAmt03174
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Bank Service Fees
IRS990/OtherExpensesGrp/Desc1Meals
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Computer Internet
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07927
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt172
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2964
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32530
IRS990/OtherExpensesGrp/ProgramServicesAmt0712
IRS990/OtherExpensesGrp/TotalAmt07927
IRS990/OtherExpensesGrp/TotalAmt1784
IRS990/OtherExpensesGrp/TotalAmt2964
IRS990/OtherExpensesGrp/TotalAmt32530
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03894
IRS990/OtherSalariesAndWagesGrp/TotalAmt03894
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0300
IRS990/PayrollTaxesGrp/ProgramServicesAmt01301
IRS990/PayrollTaxesGrp/TotalAmt01601
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Kara Wilson Garcia
IRS990/PriorPeriodAdjustmentsAmt0-35
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0518948
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0430000
IRS990/PYInvestmentIncomeAmt040
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt070948
IRS990/PYOtherRevenueAmt022199
IRS990/PYRevenuesLessExpensesAmt014323
IRS990/PYSalariesCompEmpBnftPaidAmt025916
IRS990/PYTotalExpensesAmt0526864
IRS990/PYTotalRevenueAmt0541187
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt081830
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0601829
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080080
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080120
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0601829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0581639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0518767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0475872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0230876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02408983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0121
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt02408983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0601829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0581639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0518767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0475872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0230876
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02408983
IRS990ScheduleA/TotalSupportAmt02409104
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/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt088
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01205
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt088
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0455000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0See Part V
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grantmaking, Program Service
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0455000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Electronic fund or wire transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0See Part V
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0455000
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Project Red Foundation grants money solely to their related El Salvador non-profit corporation, Asociacion Proyecto Red. This organization was set up with the same exempt purpose as Project Red Foundation and is used to carry out the physical aid in El Salvador. Persons who exercise substantial influence over Project Red Foundation also exercise substantail influence over Asociacion Proyecto Red. All records of contributions are kept. Since these non-profits are closely related organizations, the procedures for oversight of distribution will be determined by the officers and board members.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1Provide support for impoverished families in El Salvador by providing grants
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt2To carry out physical aid in impoverished communities of El Salvador
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 3 e
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II Line 1 d
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt0455000
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0115998
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0115198
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042428
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0A Night of Red 2018
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Dallas Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03632
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04432
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0141123
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt038094
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0179217
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt037294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063219
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020791
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037996
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt037996
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The federal tax return Form 990 is prepared by the organizations independent certified public accounting firm. It is then reviewed by representatives of the board for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization regularly and consistently monitors and enforces compliance with the conflicts of interest policy through periodic reviews.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes governing documents, conflicts of interest policy, and financial statements available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bobby Davis and Missy Davis have a family relationship. Shane Menn and Stephanie Menn have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 2
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0Engages in economic development through aiding El Salvador families in need.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II Line 1 b
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0455000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt134000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$333,688
Liabilities
$0
Net assets
$333,688
Revenue
$622,660
Expenses
$540,830
Net income
$81,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$0.00$5.95$7.88$7.82$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.89$0.00$5.89$7.13$8.88$1.75
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.63$0.00$7.63$6.32$7.54$1.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.85$0.00$8.85$8.79$6.06$2.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.24$0.11$6.13$7.66$6.02$1.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$0.00$4.49$5.97$4.82$1.15
2018Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$6.23$5.41$0.82
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.00$2.52$5.41$5.27$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.00$2.38$4.90$4.79$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$4.78$3.74$1.04
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$2.41$1.18$1.22
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00