Civic Intelligence

Project Vida

990 • Fiscal year 2011 • EIN 74-2481679

Sep 01, 2010 to Aug 31, 2011 • Filed on Dec 03, 2012

Organization ProfileWWW.PVIDA.NET

View Organization Page

3607 Rivera79905
Siviq Scores

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

Liabilities / Assets

92nd percentile

1.07x

Higher debt load relative to assets than 92% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$1,175,755

No earlier filing loaded for comparison.

Net Assets

-$86,649

No earlier filing loaded for comparison.

Liabilities

$1,262,404

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,055,830

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $1,175,755Liabilities 2011: $1,262,404Net Assets 2011: -$86,6492011Assets 2012: $2,703,018Liabilities 2012: $2,704,485Net Assets 2012: -$1,4672012Assets 2013: $2,976,937Liabilities 2013: $2,443,701Net Assets 2013: $533,2362013Assets 2014: $3,050,034Liabilities 2014: $2,255,804Net Assets 2014: $794,2302014Assets 2015: $2,946,930Liabilities 2015: $2,338,077Net Assets 2015: $608,8532015Assets 2016: $3,043,207Liabilities 2016: $2,268,818Net Assets 2016: $774,3892016Assets 2017: $3,302,549Liabilities 2017: $2,392,370Net Assets 2017: $910,1792017Assets 2018: $2,981,809Liabilities 2018: $1,962,030Net Assets 2018: $1,019,7792018Assets 2019: $3,153,365Liabilities 2019: $1,964,234Net Assets 2019: $1,189,1312019Assets 2020: $3,624,188Liabilities 2020: $2,147,067Net Assets 2020: $1,477,1212020Assets 2021: $4,738,725Liabilities 2021: $2,545,377Net Assets 2021: $2,193,3482021Assets 2022: $4,148,818Liabilities 2022: $1,919,195Net Assets 2022: $2,229,6232022Assets 2023: $4,846,789Liabilities 2023: $2,485,984Net Assets 2023: $2,360,8052023Assets 2024: $7,009,068Liabilities 2024: $1,132,656Net Assets 2024: $5,876,4122024

Highlighted filing

2011

Assets$1,175,755
Liabilities$1,262,404
Net Assets-$86,649
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2011: $2,055,8302011Revenue 2012: $1,202,357Expenses 2012: $1,117,175Net Income 2012: $85,1822012Expenses 2013: $1,703,9772013Revenue 2014: $2,519,622Expenses 2014: $2,258,628Net Income 2014: $260,9942014Revenue 2015: $2,114,519Expenses 2015: $1,974,442Net Income 2015: $140,0772015Revenue 2016: $2,387,445Expenses 2016: $2,221,909Net Income 2016: $165,5362016Revenue 2017: $2,774,614Expenses 2017: $2,638,824Net Income 2017: $135,7902017Revenue 2018: $2,384,850Expenses 2018: $2,275,250Net Income 2018: $109,6002018Revenue 2019: $2,488,960Expenses 2019: $2,319,608Net Income 2019: $169,3522019Revenue 2020: $2,990,708Expenses 2020: $2,702,718Net Income 2020: $287,9902020Revenue 2021: $6,974,845Expenses 2021: $6,425,692Net Income 2021: $549,1532021Revenue 2022: $3,348,894Expenses 2022: $3,312,619Net Income 2022: $36,2752022Revenue 2023: $3,359,078Expenses 2023: $3,227,896Net Income 2023: $131,1822023Revenue 2024: $7,076,307Expenses 2024: $3,560,700Net Income 2024: $3,515,6072024

Highlighted filing

2011

Revenue-
Expenses$2,055,830
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Dec 3, 2012
Return Version
2010v3.4
Gross Receipts
$1,729,583
Mission and Program Overview

Mission

Project vida is a faith-based non-profit working with underserved communities to identify their vision for their future, challenges they face, and then developing programs with them to assist them in moving towards their vision in the widest possible context.

Major Activities

Activity 2
Clinic - offer primary care including family planning behavioral health, laboratory and medicines.
Activity 3
Ahec program - provides housing to low income families. Approximately 100 families are being served.
Filing and Contact Details

Filer

EIN
74-2481679
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IRS990ScheduleO/GeneralExplanation/Explanation0WILLIAM AND CAROL SCHLESINGER ARE CO-DIRECTORS OF PROJECT VIDA.
IRS990ScheduleO/GeneralExplanation/Explanation1TRES RIOS PRESBYTERY AND DEL CRISTO PRESBYTERY ELECT DIRECTORS TO THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation2MANAGEMENT WILL REVIEW THE AMOUNTS REPORTED ON THE 990 TO ENSURE THAT THE ACTIVITY FOR THE YEAR ACCURATELY REPRESENTS THE ENTITY'S ACTIVITY FOR THE YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation3COMPENSATION OF EXECUTIVE DIRECTORS AND KEY EMPLOYEES IS REVIEWED AT THE END OF EACH FISCAL YEAR AND ANY CHANGES ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR
IRS990ScheduleO/GeneralExplanation/Explanation6SUMMARY OF ORGANIZATION'S ACTIVITY IS BEING AMENDED TO REFLECT CORRECT TOTALS. LINES AMENDED ARE 8 (CONTRIBUTIONS AND GRANTS), 9 (PROGRAM SERVICE REVENUE), 12 (TOTAL REVENUE), 15 (SALARIES, OTHER COMPENSATION, EMPLOYEE BENEFITS), 17 (OTHER EXPENDITURES), 18 (TOTAL EXPENSES) , 19 (REVENUE LESS EXPENDITURES), 20 (TOTAL ASSETS), 21 (TOTAL LIABILITIES), AND 22 (NET ASSETS). AMOUNTS ON ORIGINAL RETURN WERE FILED INCORRECTLY DUE TO INSUFFICIENT INFORMATION REGARDING FUNCTIONAL EXPENSE ALLOCATION. ORIGINAL AMOUNTS ON EACH LINE WERE: $1,063,814; $726,359; $1,795,646; $1,233,638; $900,537; $2,134,175; -$338,529; $1,144,846; $1,243,777; AND -$98,931; RESPECTIVELY.
IRS990ScheduleO/GeneralExplanation/Explanation7STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS IS BEING AMENDED TO REFLECT CORRECT EXPENSES AND REVENUES FOR MAJOR PROGRAMS. AMOUNTS PRESENTED ON ORIGINAL RETURN WERE INCORRECT DUE TO INSUFFICIENT INFORMATION REGARDING FUNCTIONAL EXPENSE ALLOCATION. EXPENSES AS ORIGINALLY FILED WERE $307,065 IN 4A; $970,053 IN 4B; AND $84,326 IN 4D. REVENUES AS ORIGINALLY FILED WERE $237,301 IN 4A; $92,457 IN 4B; AND $956 IN 4D. CORRESPONDINGLY, LINE 4E IS ALSO AMENDED TO REFLECT CORRECT TOTALS.
IRS990ScheduleO/GeneralExplanation/Explanation8STATEMENT OF REVENUE IS BEING AMENDED TO REFLECT CORRECT AMOUNT ON LINES 1F, 2A, AND 2B. AMOUNTS ON ORIGINAL RETURN WERE INCORRECT DUE TO INSUFFICIENT INFORMATION REGARDING CLASSIFICATION. ORIGINAL AMOUNTS WERE $775,634 IN LINE 1F, $276,907 IN LINE 2A, AND $237,301 IN LINE 2B. CORRESPONDINGLY, AMOUNTS IN LINES 1H, 12B, AND 12A HAVE BEEN CORRECTED TO REFLECT CORRECT TOTALS.
IRS990ScheduleO/GeneralExplanation/Explanation9STATEMENT OF FUNCTIONAL EXPENSES IS BEING AMENDED TO REFLECT CORRECT AMOUNTS. ORIGINALLY FILED RETURN WAS INCORRECT DUE TO INSUFFICIENT INFORMATION REGARDING FUNCTIONAL EXPENSE ALLOCATION. THE LINES AMENDED ARE: LINE 7 (OTHER SALARIES AND WAGES); LINE 10 (PAYROLL TAXES); LINE 16 (OCCUPANCY); LINES 24A, 24B, 24,D, 24E, AND 24F (OTHER EXPENDITURES); TOTAL FUNCTIONAL EXPENSES AS ORIGINALLY FILED WERE $772,732, MANAGEMENT AND GENERAL EXPENSES; AND $1,361,444, PROGRAM SERVICE EXPENSES.
IRS990ScheduleO/GeneralExplanation/Explanation10BALANCE SHEET IS BEING AMENDED TO REFLECT CORRECT BALANCES. SOME ACCOUNT BALANCES PRESENTED IN ORIGINAL RETURN ARE INCORRECT DUE TO ERRORS IN BOOKKEEPING. THE LINES THAT ARE BEING AMENDED ARE LINE 15 (OTHER ASSETS), LINE 16 (TOTAL ASSETS), LINE 17 (ACCOUNTS PAYABLE AND ACCRUED EXPENSES), LINE 26 (TOTAL LIABILITIES), LINE 27 (UNRESTRICTED NET ASSETS), LINE 33 (TOTAL NET ASSETS) AND LINE 34 (TOTAL LIABILITIES AND NET ASSETS). AMOUNTS IN ORIGINALLY FILED RETURN ARE $1,144,846; $642,191; $1,243,777; -$110,522; -$98,931 AND $1,144,846; RESPECTIVELY.
IRS990ScheduleO/GeneralExplanation/Explanation11RECONCILIATION OF NET ASSETS IS BEING AMENDED TO REFLECT CORRECT AMOUNTS. ORIGINAL RETURN INCLUDED INCORRECT AMOUNTS DUE TO ERRORS IN BOOKKEEPING. THE LINES THAT ARE BEING AMENDED ARE LINE 1 (TOTAL REVENUE), LINE 2 (TOTAL EXPENSE), LINE 3 (REVENUE LESS EXPENSE), LINE 4 (NET ASSETS AT BEGINNING OF YEAR) AND LINE 6(NET ASSETS AT END OF YEAR). AMOUNTS ON ORIGINAL RETURN ARE $1,795,646, $2,134,175, -$338,529, $239,598, AND $-98,931, RESPECTIVELY.
IRS990ScheduleO/GeneralExplanation/Explanation12THIS SECTION IS BEING AMENDED TO CORRECT AMOUNTS THAT WERE MISSTATED ON ORIGINAL RETURN DUE TO BOOKKEEPING AND CLASSIFICATION ERRORS. LINE 1 (GIFTS, GRANTS, CONTRIBUTIONS, AND MEMBERSHIP FEES, RECEIVED) IS THE ONLY AMENDMENT ALONG WITH CORRESPONDING TOTALS. IN ORIGINAL RETURN, THE AMOUNT ON LINE 1 WAS $1,164,814.
IRS990ScheduleO/GeneralExplanation/Explanation13ADDITIONAL NONCASH CONTRIBUTORS WERE ADDED. PVCDC MADE A NONCASH CONTRIBUTION VALUED AT 277,677 ON 8/31/2011 AND LA CLINICA GUADALUPANA, INC MADE A NONCASH CONTRIBUTION VALUED AT 170,000 ON 8/31/2011.
IRS990ScheduleO/GeneralExplanation/Explanation14THIS SECTION IS BEING AMENDED TO CORRECT AMOUNTS THAT WERE MISSTATED ON ORIGINAL RETURN DUE TO BOOKKEEPING AND CLASSIFICATION ERRORS. THE AMENDED LINES ARE LINE 1, LINE 2, LINE 3, AND LINE 10. THE AMOUNTS STATED ON ORIGINAL RETURN WERE $1,795,646; $2,134,175; -$338,529; AND -$338,529; RESPECTIVELY.
IRS990ScheduleO/GeneralExplanation/Explanation15THIS SECTION IS BEING AMENDED TO CORRECT AMOUNTS THAT WERE MISSTATED ON ORIGINAL RETURN DUE TO BOOKKEEPING AND CLASSIFICATION ERRORS. THE AMENDED LINES ARE LINE 1, LINE 3, AND LINE 5. THE AMOUNTS STATED ON ORIGINAL RETURN WERE $1,801,930; $1,795,646; AND $1,795,646; RESPECTIVELY.
IRS990ScheduleO/GeneralExplanation/Explanation16THIS SECTION IS BEING AMENDED TO CORRECT AMOUNTS THAT WERE MISSTATED ON ORIGINAL RETURN DUE TO BOOKKEEPING AND CLASSIFICATION ERRORS. THE AMENDED LINES ARE LINE 1, LINE 3, AND LINE 5. THE AMOUNTS STATED ON ORIGINAL RETURN WERE $2,140,459; $2,134,175; AND -$2,134,175; RESPECTIVELY.
IRS990ScheduleO/GeneralExplanation/Explanation17AMOUNT OF IN-KIND CONTRIBUTION REPORTED ON ORIGINAL RETURN WAS INCORRECT. ORIGINAL RETURN STATES $292,252.
IRS990ScheduleO/GeneralExplanation/Explanation18AMOUNT INVOLVED IN (1) IS BEING AMENDED TO REFLECT CORRECT AMOUNT; ORIGINAL RETURN STATED $336,395. AMOUNT INVOLVED IN LINE (2) IS BEING AMENDED TO REFLECT CORRECT AMOUNT; ORIGINAL RETURN STATED $292,252. TRANSACTION TYPE AND METHOD OF DETERMINING AMOUNT INVOLVED IN (4) ARE BEING AMENDED TO PRESENT CORRECT INFORMATION. ORIGINAL RETURN STATED TYPE "L", AND "ADMINISTRATIVE PORTION OF CONTRACT," RESPECTIVELY. LINES (5) AND (6) ARE BEING AMENDED TO STATE METHOD OF DETERMINING AMOUNT INVOLVED; NO INFORMATION WAS PRESENTED ON ORIGINAL RETURN.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART I.- AMENDMENT.
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART III.- AMENDMENT.
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VIII.- AMENDMENT.
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART IX.- AMENDMENT.
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART X.- AMENDMENT.
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART XI.- AMENDMENT.
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, SCHEDULE A, PART II.- AMENDMENT.
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990, SCHEDULE B PART I CONTRIBUTORS AND PART II NONCASH PROPERTY.
IRS990ScheduleO/GeneralExplanation/ReturnReference10FORM 990, SCHEDULE D, PART XI.- AMENDMENT.
IRS990ScheduleO/GeneralExplanation/ReturnReference11FORM 990, SCHEDULE D, PART XII.- AMENDMENT.
IRS990ScheduleO/GeneralExplanation/ReturnReference12FORM 990, SCHEDULE D, PART XIII.- AMENDMENT.
IRS990ScheduleO/GeneralExplanation/ReturnReference13FORM 9090, SCHEDULE M, PART I, LINE 25.- AMENDMENT.
IRS990ScheduleO/GeneralExplanation/ReturnReference14FORM 990, SCHEDULE R, PART V, LINE 2.- AMENDMENT.
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine103607 RIVERA AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine113607 RIVERA AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12401 EAST FOURTH STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine131201 WEST WALL STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0EL PASO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1EL PASO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2TUCSON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3MIDLAND
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2AZ
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode079905
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode179905
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode285705

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,175,755
Liabilities
$1,262,404
Net assets
-$86,649
Revenue
-
Expenses
$2,055,830
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.01$1.13$5.88$7.08$3.56$3.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$2.49$2.36$3.36$3.23$0.13
2022Detailed filing. Detailed filing data is available for this year.$4.15$1.92$2.23$3.35$3.31$0.04
2021Detailed filing. Detailed filing data is available for this year.$4.74$2.55$2.19$6.97$6.43$0.55
2020Detailed filing. Detailed filing data is available for this year.$3.62$2.15$1.48$2.99$2.70$0.29
2019Detailed filing. Detailed filing data is available for this year.$3.15$1.96$1.19$2.49$2.32$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$1.96$1.02$2.38$2.28$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$2.39$0.91$2.77$2.64$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.04$2.27$0.77$2.39$2.22$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.95$2.34$0.61$2.11$1.97$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.05$2.26$0.79$2.52$2.26$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$2.44$0.53$1.70
2012Summary only. Only limited summary data is available for this year.$2.70$2.70$0.00$1.20$1.12$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$1.26$0.09$2.06