Civic Intelligence

Project Vida

990 • Fiscal year 2012 • EIN 74-2481679

Sep 01, 2011 to Aug 31, 2012 • Filed on Jul 12, 2013

Organization ProfileWWW.PVIDA.NET

View Organization Page

3607 Rivera79905
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,703,018

Flat from 2012

Net Assets

Flat

-$1,467

Flat from 2012

Liabilities

Flat

$2,704,485

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,117,175

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 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

2012

Assets$2,703,018
Liabilities$2,704,485
Net Assets-$1,467
Open 2012 Filing

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2011: $2,055,8302011Expenses 2012: $1,117,1752012Revenue 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

2012

Revenue-
Expenses$1,117,175
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jul 12, 2013
Return Version
2011v1.5
Gross Receipts
$1,202,357
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
Education and enrichment program-provides a safe haven for children from age 6 to 18 including gang prevention, tutors, computer access, arts and crafts, and time for community service.
Activity 3
Housing 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/Explanation5REPAIR AND MAINTENANCE: PROGRAM SERVICE EXPENSES 24,424. MANAGEMENT AND GENERAL EXPENSES 4,815. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,239. RENTAL EXPENSE: PROGRAM SERVICE EXPENSES 11,778. MANAGEMENT AND GENERAL EXPENSES 9,250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,028. FOOD: PROGRAM SERVICE EXPENSES 20,913. MANAGEMENT AND GENERAL EXPENSES 15. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,928. TELEPHONE: PROGRAM SERVICE EXPENSES 12,294. MANAGEMENT AND GENERAL EXPENSES 7,431. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,725. SUPPLIES: PROGRAM SERVICE EXPENSES 10,993. MANAGEMENT AND GENERAL EXPENSES 6,784. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,777. PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,651. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,651. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 7,895. MANAGEMENT AND GENERAL EXPENSES 952. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,847. MILEAGE: PROGRAM SERVICE EXPENSES 2,066. MANAGEMENT AND GENERAL EXPENSES 5,484. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,550. AGENCY CONTRACTS: PROGRAM SERVICE EXPENSES 5,459. MANAGEMENT AND GENERAL EXPENSES 1,946. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,405. SECURITY: PROGRAM SERVICE EXPENSES 3,523. MANAGEMENT AND GENERAL EXPENSES 910. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,433. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 1,624. MANAGEMENT AND GENERAL EXPENSES 2,751. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,375. TRAINING: PROGRAM SERVICE EXPENSES 1,523. MANAGEMENT AND GENERAL EXPENSES 762. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,285. SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 2,139. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,139. PROPERTY TAX: PROGRAM SERVICE EXPENSES 1,278. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,278. PRINTING AND PUBLICATIONS: PROGRAM SERVICE EXPENSES 64. MANAGEMENT AND GENERAL EXPENSES 44. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 108. BANK FEES: PROGRAM SERVICE EXPENSES 20. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20.
IRS990ScheduleO/GeneralExplanation/Explanation6THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER FUNCTIONAL EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART X, LINE 24E
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
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode3797016619
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg30
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA1N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA2N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA3N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0742606469
IRS990ScheduleR/Form990ScheduleRPartII/EIN1680541648
IRS990ScheduleR/Form990ScheduleRPartII/EIN2751586362
IRS990ScheduleR/Form990ScheduleRPartII/EIN3751279354
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0170(B)(1)(A)(VI)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1170(B)(1)(A)(VI)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2170(B)(1)(A)(VI)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection3170(B)(1)(A)(VI)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0TX
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1TX
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2TX
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState3TX
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10PV COMMUNITY DEVELOPMENT
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11PROJECT VIDA HEALTH CENTER
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12PRESBYTERY DEL CRISTO OF THE CUMBERLAND PRESBYTERIAN CHURCH
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine13TRES RIOS PRESBYTERY
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0PROVIDE HOUSING TO FAMILIES IN EL PASO AND JUAREZ
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1PROVIDE MEDICAL AND HEALTH RELATED SERVICES TO INDIVIDUALS.
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2RELIGIOUS ORGANIZATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities3RELIGIOUS ORGANIZATION
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus2501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus3501(C)(3)

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,703,018
Liabilities
$2,704,485
Net assets
-$1,467
Revenue
-
Expenses
$1,117,175
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$2.70$0.00$1.12
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