Civic Intelligence

Pueblo Organizado En Defensa De La Tierra Y Sus Recursos

990EZ • Fiscal year 2016 • EIN 74-2682311

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

PO Box 6237Austin, TX 78762

(512) 472-9921

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

80th percentile

$11,700

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

94th percentile

164%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$29,003

Up $18,002 (+164%) from 2015

Net Assets

Up

$29,003

Up $18,002 (+164%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$104,564

Up $14,516 (+16%) from 2015

Expenses

Down

$86,561

Down $19,861 (-19%) from 2015

Net Income

Up

$18,003

Up $34,377 (+210%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $177,952Liabilities 2011: $77,829Net Assets 2011: $100,1232011Assets 2012: $164,882Liabilities 2012: $64,619Net Assets 2012: $100,2632012Assets 2013: $87,009Liabilities 2013: $653Net Assets 2013: $86,3562013Assets 2014: $28,391Liabilities 2014: $1,017Net Assets 2014: $27,3742014Assets 2015: $11,001Net Assets 2015: $11,0012015Assets 2016: $29,003Net Assets 2016: $29,0032016Assets 2017: $16,067Net Assets 2017: $16,0672017Assets 2018: $30,987Net Assets 2018: $30,9872018Assets 2019: $9,480Net Assets 2019: $9,4802019Assets 2020: $167,321Liabilities 2020: $0Net Assets 2020: $167,3212020Assets 2021: $315,549Liabilities 2021: $0Net Assets 2021: $315,5492021Assets 2022: $827,214Liabilities 2022: $0Net Assets 2022: $827,2142022Assets 2023: $659,264Liabilities 2023: $0Net Assets 2023: $659,2642023Assets 2024: $701,494Liabilities 2024: $0Net Assets 2024: $701,4942024

Highlighted filing

2016

Assets$29,003
Liabilities-
Net Assets$29,003

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $61,226Expenses 2011: $54,138Net Income 2011: $7,0882011Revenue 2012: $41,292Expenses 2012: $41,152Net Income 2012: $1402012Revenue 2013: $70,499Expenses 2013: $84,406Net Income 2013: -$13,9072013Revenue 2014: $100,379Expenses 2014: $159,361Net Income 2014: -$58,9822014Revenue 2015: $90,048Expenses 2015: $106,422Net Income 2015: -$16,3742015Revenue 2016: $104,564Expenses 2016: $86,561Net Income 2016: $18,0032016Revenue 2017: $85,159Expenses 2017: $98,095Net Income 2017: -$12,9362017Revenue 2018: $121,755Expenses 2018: $106,540Net Income 2018: $15,2152018Revenue 2019: $40,947Expenses 2019: $62,339Net Income 2019: -$21,3922019Revenue 2020: $289,220Expenses 2020: $131,379Net Income 2020: $157,8412020Revenue 2021: $334,481Expenses 2021: $186,253Net Income 2021: $148,2282021Revenue 2022: $815,528Expenses 2022: $303,863Net Income 2022: $511,6652022Revenue 2023: $225,929Expenses 2023: $393,879Net Income 2023: -$167,9502023Revenue 2024: $495,292Expenses 2024: $453,062Net Income 2024: $42,2302024

Highlighted filing

2016

Revenue$104,564
Expenses$86,561
Net Income$18,003
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$104,564
Mission and Program Overview

Mission

COMMUNITY EDUCATION

Program Services

DescriptionGrantsExpenses
LAND USE WORKSHOPS & FORUMS (16)-$26,000
LEADERSHIP DEVELOPMENT WORKSHOPS (15) & YOUTH DEVELOPMENT TRAININGS & FORUMS-$20,411
TRANSPORTATION & QUALITY OF LIFE WORKSHOPS & FORUMS (8)-$20,000
HEALTH WORKSHOPS & FORUMS (10)-$15,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSANA ALMANZADirector-$11,700-$11,700
Filing and Contact Details

Filer

Filer Name
Pueblo Organizado En Defensa De La
EIN
74-2682311
Phone
5124729921
Address
PO BOX 6237, AUSTIN, TX 78762

Signing Officer

Name
Susana Almanza
Title
Director
Phone
5124729921
Signed
2017-11-08

Preparer

Firm
Ruben M Ruiz Pc CPA
Address
4705 WEIDEMAR LN, AUSTIN, TX 78745
Preparer
Ron Ruiz CPA
Phone
5124445336
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Rents 39,998 total 39,998

Form 990-ez, Part I, Line 16

Expenses 1,362 travel 6,636 non-investment depreciation 1,330 total 9,328

Form 990-ez, Part I, Line 20

ROUNDING -1

Form 990-ez, Part II, Line 24

33,984 34,615 less accumulated depreciation 31,262 32,591 prepaid expenses 0 0 total 2,722 2,024

Form 990-ez, Part II, Line 26

Payroll taxes payable 0 0

Form 990-ez, Part III, Line 31

Leadership development workshops (15) & youth development trainings & forums

Raw XML Appendix134 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PODER
IRS990EZ/BooksInCareOfDetail/PhoneNum05124729921
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02217 GARDEN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078702
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08279
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026979
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt064414
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018003
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt041233
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011001
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029003
IRS990EZ/GrossReceiptsAmt0104564
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0152
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011001
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029003
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011001
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029003
IRS990EZ/OccupancyRentUtltsAndMaintAmt036000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt011700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSANA ALMANZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02722
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02024
IRS990EZ/OtherChangesInNetAssetsAmt0-1
IRS990EZ/OtherExpensesTotalAmt09328
IRS990EZ/OtherRevenueTotalAmt039998
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LAND USE WORKSHOPS & FORUMS (16)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TRANSPORTATION & QUALITY OF LIFE WORKSHOPS & FORUMS (8)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2HEALTH WORKSHOPS & FORUMS (10)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3LEADERSHIP DEVELOPMENT WORKSHOPS (15) & YOUTH DEVELOPMENT TRAININGS & FORUMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt120000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt215000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt320411
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086561
IRS990EZ/TotalProgramServiceExpensesAmt081411
IRS990EZ/TotalRevenueAmt0104564
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0249981
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt040150
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0249981
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040392
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0249981
IRS990ScheduleA/TotalSupportAmt0249981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTS 39,998 TOTAL 39,998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 1,362 TRAVEL 6,636 NON-INVESTMENT DEPRECIATION 1,330 TOTAL 9,328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING -1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt333,984 34,615 LESS ACCUMULATED DEPRECIATION 31,262 32,591 PREPAID EXPENSES 0 0 TOTAL 2,722 2,024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL TAXES PAYABLE 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LEADERSHIP DEVELOPMENT WORKSHOPS (15) & YOUTH DEVELOPMENT TRAININGS & FORUMS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSANA ALMANZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05124729921
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PUEBLO ORGANIZADO EN DEFENSA DE LA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PODER
ReturnHeader/Filer/BusinessNameControlTxt0PUEB
ReturnHeader/Filer/EIN0742682311
ReturnHeader/Filer/PhoneNum05124729921
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6237
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078762
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C9649BE68F6A196EC245AAAD452F2A3AA560AA12
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId029951B51FCFD19D6A51CE14FEF5088ED201CA377
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742520178
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUBEN M RUIZ PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04705 WEIDEMAR LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078745
ReturnHeader/PreparerPersonGrp/PhoneNum05124445336
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RON RUIZ CPA
ReturnHeader/ReturnTs02017-11-13T09:24:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.01$0.00$7.01$4.95$4.53$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.59$0.00$6.59$2.26$3.94$1.68
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.27$0.00$8.27$8.16$3.04$5.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.00$3.16$3.34$1.86$1.48
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.67$2.89$1.31$1.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.09$0.41$0.62$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.31$1.22$1.07$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.16$0.85$0.98$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.29$1.05$0.87$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.11$0.90$1.06$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$1.00$1.59$0.59
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$0.70$0.84$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.65$1.00$0.41$0.41$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.78$1.00$0.61$0.54$0.07