Civic Intelligence

Valley Interfaith Inc

990 • Fiscal year 2017 • EIN 74-2311221

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

955 W Price RdBrownsville, TX 78520

(956) 968-3900

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

85th percentile

27%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$50,813

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 28.6% of source-year revenue.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-13%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$417,553

Up $44,388 (+12%) from 2016

Net Assets

Up

$417,553

Up $47,457 (+13%) from 2016

Liabilities

Down

$0

Down $3,069 (-100%) from 2016

Revenue

Down

$177,382

Down $25,538 (-13%) from 2016

Expenses

Down

$129,925

Down $101,741 (-44%) from 2016

Net Income

Up

$47,457

Up $76,203 (+265%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $508,497Liabilities 2011: $2,729Net Assets 2011: $505,7682011Assets 2012: $496,048Liabilities 2012: $0Net Assets 2012: $496,0482012Assets 2013: $499,337Liabilities 2013: $0Net Assets 2013: $499,3372013Assets 2014: $514,330Liabilities 2014: $27,237Net Assets 2014: $487,0932014Assets 2015: $415,052Liabilities 2015: $16,209Net Assets 2015: $398,8432015Assets 2016: $373,165Liabilities 2016: $3,069Net Assets 2016: $370,0962016Assets 2017: $417,553Liabilities 2017: $0Net Assets 2017: $417,5532017Assets 2018: $449,480Liabilities 2018: $11,503Net Assets 2018: $437,9772018Assets 2019: $499,574Liabilities 2019: $12,046Net Assets 2019: $487,5282019Assets 2020: $517,926Liabilities 2020: $287Net Assets 2020: $517,6392020Assets 2021: $578,976Liabilities 2021: $0Net Assets 2021: $578,9762021Assets 2022: $613,131Liabilities 2022: $0Net Assets 2022: $613,1312022Assets 2023: $685,368Liabilities 2023: $0Net Assets 2023: $685,3682023Assets 2024: $704,186Liabilities 2024: $0Net Assets 2024: $704,1862024

Highlighted filing

2017

Assets$417,553
Liabilities$0
Net Assets$417,553

Operations Trend

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

$400K$200K$0-$200KExpenses 2011: $316,7712011Expenses 2012: $141,1352012Revenue 2013: $201,088Expenses 2013: $197,980Net Income 2013: $3,1082013Revenue 2014: $204,559Expenses 2014: $216,353Net Income 2014: -$11,7942014Revenue 2015: $151,991Expenses 2015: $240,163Net Income 2015: -$88,1722015Revenue 2016: $202,920Expenses 2016: $231,666Net Income 2016: -$28,7462016Revenue 2017: $177,382Expenses 2017: $129,925Net Income 2017: $47,4572017Revenue 2018: $152,213Expenses 2018: $131,789Net Income 2018: $20,4242018Revenue 2019: $178,588Expenses 2019: $129,036Net Income 2019: $49,5522019Revenue 2020: $102,989Expenses 2020: $72,879Net Income 2020: $30,1102020Revenue 2021: $94,441Expenses 2021: $33,127Net Income 2021: $61,3142021Revenue 2022: $78,653Expenses 2022: $44,499Net Income 2022: $34,1542022Revenue 2023: $87,457Expenses 2023: $15,219Net Income 2023: $72,2382023Revenue 2024: $89,831Expenses 2024: $71,046Net Income 2024: $18,7852024

Highlighted filing

2017

Revenue$177,382
Expenses$129,925
Net Income$47,457
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$236,455
Mission and Program Overview

Mission

Valley Interfaith is a broad-based organization dedicated to the strengthening of a free and open society. It seeks responsive public service from all governmental levels, for all who live in the Rio Grande Valley. It is committed to non-violent, non-partisan, community action for the just improvements for the Rio Grande Valley.

Valley Interfaith is an organization consisting of churches and other organizations who subscribe to the Judeo-Christian values and the advancement of democratic processes and traditions. It is a broad-based organization dedicated to the strengthening of a free and open society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$370,096$417,553▲ $47,457
Investments in Publicly Traded Securities$371,940$402,152▲ $30,212
Cash and Non-Interest-Bearing Accounts$695$13,172▲ $12,477
Prepaid Expenses and Deferred Charges-$1,699-
Land, Buildings, and Equipment, Net$439$439→ $0
Total Assets$373,165$417,553▲ $44,388
Other Assets Total$91$91→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,069--
Total Liabilities$3,069$0▼ $3,069
Net Assets / Fund Balance
Total Net Assets Fund Balance$370,096$417,553▲ $47,457
Total Liabilities and Net Assets / Fund Balance$373,165$417,553▲ $44,388

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$439$49,158$49,597
Leasehold Improvements-$500$500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jason LowryOrganizerFT$50,813$50,813

Board Members and Trustees

NameTitle
Aurora PedrazaBoard Member
Ben SalinasBoard Member
Christina CalderaBoard Member
Consuelo LezaBoard Member
Eduardo AnayaBoard Member
Estela Soza GarzaBoard Member
Father Samuel ArizpeBoard Member
Felice M GarzaBoard Member
Hilda LedesmaBoard Member
Joe HinojosaBoard Member
Lourdes CastillejaBoard Member
Melba BarreiroBoard Member
Moses RobledoBoard Member
Ofelia FuentesBoard Member
Rosie GutierrezBoard Member
Sister Fatima SantiagoBoard Member
Sister Maria SanchezBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$104,363
Program Service Revenue
$15,658
Investment Income
$30,361
Other Revenue
$27,000
All Other Contributions
$95,913
Change in Net Assets
$47,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,655
Salaries, Compensation, and Employee Benefits$55,270
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$50,813--$50,813
Fees for Services Accounting-$8,519-$8,519
Insurance$7,450--$7,450
Travel$2,706$2,917-$5,623
Payroll Taxes$4,457--$4,457
Conferences and Meetings-$2,107-$2,107
Occupancy-$780-$780
Other Expenses$37,000$600-$600
Office Expenses-$314-$314
Fees for Service Investment Mgmnt Fees-$150-$150
Total Functional Expenses$102,426$27,499$0$129,925
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Adbook$27,000$27,000-$27,000
Total Events$27,000$27,000-$27,000
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Upon completion form 990 is reviewed by the governing board at its monthly meeting

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

Conflict of interest policy is reviewed by the board at the beginning of each year. It is also addressed with any new board members who may join the board during the course of the calendar year.

Form 990, Part VI, Section C, Line 19

The organization makes its governing document, form 990 and any financial statements available to the public during normal business hours or by appointment.

Filing and Contact Details

Filer

Filer Name
Valley Interfaith Inc
EIN
74-2311221
Phone
9569683900
Address
955 W PRICE RD, BROWNSVILLE, TX 78520

Signing Officer

Name
Jason Lowry
Title
Lead Organizer
Signed
2018-11-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Jason Lowry
Formed
1984
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
1
Volunteers
1

Preparer

Firm
Pete Cedillo Jr CPA
Address
2102 REMINGTON AVE, EDINBURG, TX 78539
Preparer
Pete Cedillo Jr
Phone
9563164343
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt064997
IRS990/GrossReceiptsAmt0236455
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt07450
IRS990/InsuranceGrp/TotalAmt07450
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024437
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0371940
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0402152
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt049658
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0439
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0439
IRS990/LandBldgEquipCostOrOtherBssAmt050097
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt059073
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt08450
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Valley Interfaith is a broad-based organization dedicated to the strengthening of a free and open society. It seeks responsive public service from all governmental levels, for all who live in the Rio Grande Valley. It is committed to non-violent, non-partisan, community action for the just improvements for the Rio Grande Valley.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0370096
IRS990/NetAssetsOrFundBalancesEOYAmt0417553
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05924
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027000
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ManagementAndGeneralAmt0780
IRS990/OccupancyGrp/TotalAmt0780
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0314
IRS990/OfficeExpensesGrp/TotalAmt0314
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt091
IRS990/OtherAssetsTotalGrp/EOYAmt091
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MOVING EXPENSE
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02365
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18035
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21712
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3600
IRS990/OtherExpensesGrp/ProgramServicesAmt037000
IRS990/OtherExpensesGrp/TotalAmt02365
IRS990/OtherExpensesGrp/TotalAmt145035
IRS990/OtherExpensesGrp/TotalAmt21712
IRS990/OtherExpensesGrp/TotalAmt3600
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04457
IRS990/PayrollTaxesGrp/TotalAmt04457
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01699
IRS990/PrincipalOfficerNm0JASON LOWRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt071272
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019762
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0110124
IRS990/PYOtherRevenueAmt076886
IRS990/PYProgramServiceRevenueAmt035000
IRS990/PYRevenuesLessExpensesAmt0-28746
IRS990/PYSalariesCompEmpBnftPaidAmt0121542
IRS990/PYTotalExpensesAmt0231666
IRS990/PYTotalRevenueAmt0202920
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt047457
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0370096
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0417553
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0439
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049158
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049597
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0500
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0439
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ADBOOK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON COMPLETION FORM 990 IS REVIEWED BY THE GOVERNING BOARD AT ITS MONTHLY MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD AT THE BEGINNING OF EACH YEAR. IT IS ALSO ADDRESSED WITH ANY NEW BOARD MEMBERS WHO MAY JOIN THE BOARD DURING THE COURSE OF THE CALENDAR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENT, FORM 990 AND ANY FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC DURING NORMAL BUSINESS HOURS OR BY APPOINTMENT.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0373165
IRS990/TotalAssetsEOYAmt0417553
IRS990/TotalAssetsGrp/BOYAmt0373165
IRS990/TotalAssetsGrp/EOYAmt0417553
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0104363
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027499
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0102426
IRS990/TotalFunctionalExpensesGrp/TotalAmt0129925
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03069
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt03069
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0370096
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0417553
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt015658
IRS990/TotalProgramServiceExpensesAmt0102426
IRS990/TotalProgramServiceRevenueAmt015658
IRS990/TotalReportableCompFromOrgAmt050813
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0177382
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0373165

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.04$0.00$7.04$0.90$0.71$0.19
2023Detailed filing. Detailed filing data is available for this year.$6.85$0.00$6.85$0.87$0.15$0.72
2022Detailed filing. Detailed filing data is available for this year.$6.13$0.00$6.13$0.79$0.44$0.34
2021Detailed filing. Detailed filing data is available for this year.$5.79$0.00$5.79$0.94$0.33$0.61
2020Detailed filing. Detailed filing data is available for this year.$5.18$0.00$5.18$1.03$0.73$0.30
2019Detailed filing. Detailed filing data is available for this year.$5.00$0.12$4.88$1.79$1.29$0.50
2018Detailed filing. Detailed filing data is available for this year.$4.49$0.12$4.38$1.52$1.32$0.20
2017Detailed filing. Detailed filing data is available for this year.$4.18$0.00$4.18$1.77$1.30$0.47
2016Detailed filing. Detailed filing data is available for this year.$3.73$0.03$3.70$2.03$2.32$0.29
2015Detailed filing. Detailed filing data is available for this year.$4.15$0.16$3.99$1.52$2.40$0.88
2014Detailed filing. Detailed filing data is available for this year.$5.14$0.27$4.87$2.05$2.16$0.12
2013Detailed filing. Detailed filing data is available for this year.$4.99$0.00$4.99$2.01$1.98$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$0.00$4.96$1.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$0.03$5.06$3.17