Civic Intelligence

Project Arriba

EIN 74-2920358 • 501(c)3 • El Paso, TX

View Organization Page

Profile

The mission of project arriba is to provide high skilled training to eligible el pasoans who need the occupational skills necessary to access jobs in demand occupations that pay a family sustaining wage,with benefits and a career path.

1155 Westmoreland 235El Paso, TX 79925

www.projectarriba.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.18x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.12x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

50th percentile

4.2%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

30th percentile

-2.4%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-5.5%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$1,787,279

Down $44,441 (-2.4%) from 2023

Liabilities

Down

$324,927

Down $155,000 (-32%) from 2023

Net Assets

Up

$1,462,352

Up $110,559 (+8.2%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin50th percentile

Revenue

Down

$2,616,727

Down $150,852 (-5.5%) from 2023

Expenses

Down

$2,506,168

Down $54,583 (-2.1%) from 2023

Net Income

Down

$110,559

Down $96,269 (-47%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $561,666Liabilities 2010: $44,157Net Assets 2010: $517,5092010Assets 2011: $610,282Liabilities 2011: $39,064Net Assets 2011: $571,2182011Assets 2012: $707,173Liabilities 2012: $63,466Net Assets 2012: $643,7072012Assets 2013: $687,478Liabilities 2013: $113,986Net Assets 2013: $573,4922013Assets 2014: $802,574Liabilities 2014: $225,443Net Assets 2014: $577,1312014Assets 2015: $831,247Liabilities 2015: $163,897Net Assets 2015: $667,3502015Assets 2016: $738,883Liabilities 2016: $66,745Net Assets 2016: $672,1382016Assets 2017: $737,245Liabilities 2017: $203,230Net Assets 2017: $534,0152017Assets 2018: $731,856Liabilities 2018: $207,119Net Assets 2018: $524,7372018Assets 2019: $855,534Liabilities 2019: $191,415Net Assets 2019: $664,1192019Assets 2020: $1,059,882Liabilities 2020: $236,329Net Assets 2020: $823,5532020Assets 2021: $1,090,203Liabilities 2021: $106,130Net Assets 2021: $984,0732021Assets 2022: $1,582,039Liabilities 2022: $437,074Net Assets 2022: $1,144,9652022Assets 2023: $1,831,720Liabilities 2023: $479,927Net Assets 2023: $1,351,7932023Assets 2024: $1,787,279Liabilities 2024: $324,927Net Assets 2024: $1,462,3522024

Highlighted filing

2024

Assets$1,787,279
Liabilities$324,927
Net Assets$1,462,352
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,011,7322010Expenses 2011: $1,184,7872011Expenses 2012: $1,026,5722012Revenue 2013: $990,258Expenses 2013: $1,060,473Net Income 2013: -$70,2152013Revenue 2014: $1,176,683Expenses 2014: $1,173,044Net Income 2014: $3,6392014Revenue 2015: $1,396,935Expenses 2015: $1,306,716Net Income 2015: $90,2192015Revenue 2016: $1,320,597Expenses 2016: $1,315,809Net Income 2016: $4,7882016Revenue 2017: $1,165,071Expenses 2017: $1,303,194Net Income 2017: -$138,1232017Revenue 2018: $1,351,710Expenses 2018: $1,360,988Net Income 2018: -$9,2782018Revenue 2019: $1,648,844Expenses 2019: $1,509,462Net Income 2019: $139,3822019Revenue 2020: $1,724,184Expenses 2020: $1,564,750Net Income 2020: $159,4342020Revenue 2021: $1,675,686Expenses 2021: $1,515,166Net Income 2021: $160,5202021Revenue 2022: $1,808,173Expenses 2022: $1,647,281Net Income 2022: $160,8922022Revenue 2023: $2,767,579Expenses 2023: $2,560,751Net Income 2023: $206,8282023Revenue 2024: $2,616,727Expenses 2024: $2,506,168Net Income 2024: $110,5592024

Highlighted filing

2024

Revenue$2,616,727
Expenses$2,506,168
Net Income$110,559
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,787,279
Liabilities
$324,927
Net assets
$1,462,352
Revenue
$2,616,727
Expenses
$2,506,168
Net income
$110,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.79$0.32$1.46$2.62$2.51$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.83$0.48$1.35$2.77$2.56$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.44$1.14$1.81$1.65$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.11$0.98$1.68$1.52$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.24$0.82$1.72$1.56$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.19$0.66$1.65$1.51$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.21$0.52$1.35$1.36$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.20$0.53$1.17$1.30$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.07$0.67$1.32$1.32$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.16$0.67$1.40$1.31$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.23$0.58$1.18$1.17$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.11$0.57$0.99$1.06$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.06$0.64$1.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.04$0.57$1.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.04$0.52$1.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 2, 2025
Return Version
2024v5.1
Gross Receipts
$2,618,481
Mission and Program Overview

Mission

The mission of project arriba is to provide high skilled training to eligible el pasoans who need the occupational skills necessary to access jobs in demand occupations that pay a family sustaining wage,with benefits and a career path.

Project arriba is a high impact economic development program focusing on highly skilled high wage jobs crucial to the el paso community. The organization's mission is to demonstrate substantial social and economic benefits that can be achieved for those who otherwise would not have the opportunity. Project arriba will supply skilled workers to meet current and emerging hard to fill occupations and help attract new industries to the area by providing a strong, effective mechanism to train a skilled workforce.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$926,214$761,237▼ $164,977
Cash and Non-Interest-Bearing Accounts$382,742$541,350▲ $158,608
Savings and Temporary Cash Investments$256,739$259,053▲ $2,314
Accounts Receivable-$56,875-
Prepaid Expenses and Deferred Charges$22,694$20,440▼ $2,254
Land, Buildings, and Equipment, Net$16,252$15,480▼ $772
Total Assets$1,831,720$1,787,279▼ $44,441
Other Assets Total$227,079$132,844▼ $94,235
Liabilities
Accounts Payable and Accrued Expenses$257,068$197,250▼ $59,818
Other Liabilities$222,859$127,677▼ $95,182
Total Liabilities$479,927$324,927▼ $155,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,351,793$1,462,352▲ $110,559
Total Net Assets Fund Balance$1,351,793$1,462,352▲ $110,559
Total Liabilities and Net Assets / Fund Balance$1,831,720$1,787,279▼ $44,441

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$9,424-
Equipment$15,480$57,412-
Other Assets Org$6,429--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$123,098$49,988▲ $1,475-$174,561
2023$121,522$150▲ $1,426-$123,098
2022$120,630$250▲ $642-$121,522
2021$120,274-▲ $366-$120,630
2020$118,811$764▲ $699-$120,274
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Roman OrtizChief Executive OfficerFT$123,242$123,242

Board Members and Trustees

NameTitle
Justin ChapmanChairperson
Martha RochfordImmediate Past Chairperson
Eduardo a RodriguezPast-chairperson
Alejandro LimonDirector
Amanda Mathis-ozerDirector
Cheryl MeleDirector
Claudia EggerDirector
Lee RodriguezDirector
Lorena NavedoDirector
Marco RaposoDirector
Rev Ken DucreDirector
Suamy MezaDirector
Dolores De AvilaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,558,278
Program Service Revenue
$56,875
Investment Income
$1,574
Other Revenue
$0
All Other Contributions
$604,303
Change in Net Assets
$110,559

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,616,727
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,616,727
Total Revenue per Form 990
$2,616,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,584,938
Salaries, Compensation, and Employee Benefits$901,230
Total Fundraising Expense$84,644
Grants and Similar Amounts Paid$20,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$436,362$106,670$35,549$578,581
Other Employee Benefits$100,859$23,447$7,669$131,975
Current Officers, Directors, Trustees, and Key Employees$87,502$27,113$8,627$123,242
Occupancy$76,771$10,866$3,656$91,293
Fees for Services Accounting$8,640$46,406-$55,046
Payroll Taxes$40,733$10,251$3,439$54,423
Office Expenses$22,354$12,832$437$35,623
Grants to Domestic Orgs$20,000--$20,000
Other Expenses$7,167$8,572$289$16,028
Fees for Services Other$12,389$1,893$326$14,608
Pension Plan Contributions$9,236$2,862$911$13,009
All Other Expenses$8,490$1,212$404$10,106
Insurance$4,602$962$219$5,783
Travel$1,540$731-$2,271
Depreciation Depletion$1,325$136$45$1,506
Total Functional Expenses$2,164,924$256,600$84,644$2,506,168

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,506,168
Total Expenses per Audited Statements$2,506,168
Total Expenses per Form 990$2,506,168
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
El Paso Inter-religious Sponsoring OrganizationEl Paso, TX501c3UNRESTRICTED CASH CONTRIBUTION TOWARDS THE ORGANIZATION'S CHARITABLE PURPOSES.$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability, Current Maturities$96,513
Operating Lease Liability, Net of Current Maturities$31,164
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
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 ceo and director of accounting review form 990 and provide it to the board of directors prior to submission to the irs.”

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

“Upon employment with project arriba each employee receives a conflict of interest policy and signs a conflict of interest statement. By signing the conflict of interest statement they acknowledge that they have received and understand project arriba's conflict of interest policy. Regularly officers, directors, and employees sign an updated conflict of interest statement.”

Form 990, Part VI, Section B, Line 15

“The board conducts an annual review for the ceo. The ceo reviews all other management staff.”

Form 990, Part VI, Section C, Line 18

“This is handled on a case by case basis. Form 990 is generally provided annually to funding sources. Otherwise they are available upon request.”

Form 990, Part VI, Section C, Line 19

“This is handled on a case by case basis. Annual financial statements with accompanying auditor's report are generally provided annually to funding sources. Otherwise they are available upon request. Governing documents and conflict of interest policies are provided to the public as requested and as appropriate.”

Filing and Contact Details

Filer

Filer Name
Project Arriba
EIN
74-2920358
Phone
9158434055
Address
1155 WESTMORELAND 235, EL PASO, TX 79925

Signing Officer

Name
Roman Ortiz
Title
CEO
Phone
9158434055
Signed
2025-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roman Ortiz
Formed
1998
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
13
Volunteers
0

Preparer

Firm
Sbng Pc
Address
221 N KANSAS SUITE 1300, EL PASO, TX 79901
Preparer
Oscar Loy Jr
Phone
9155446770
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Equipment lease: program service expenses 5,486. Management and general expenses 783. Fundraising expenses 261. Total expenses 6,530. Seminars and continuing education: program service expenses 3,004. Management and general expenses 429. Fundraising expenses 143. Total expenses 3,576.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 534 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.

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IRS990/ActivityOrMissionDesc0PROJECT ARRIBA IS A HIGH IMPACT ECONOMIC DEVELOPMENT PROGRAM FOCUSING ON HIGHLY SKILLED HIGH WAGE JOBS CRUCIAL TO THE EL PASO COMMUNITY. THE ORGANIZATION'S MISSION IS TO DEMONSTRATE SUBSTANTIAL SOCIAL AND ECONOMIC BENEFITS THAT CAN BE ACHIEVED FOR THOSE WHO OTHERWISE WOULD NOT HAVE THE OPPORTUNITY. PROJECT ARRIBA WILL SUPPLY SKILLED WORKERS TO MEET CURRENT AND EMERGING HARD TO FILL OCCUPATIONS AND HELP ATTRACT NEW INDUSTRIES TO THE AREA BY PROVIDING A STRONG, EFFECTIVE MECHANISM TO TRAIN A SKILLED WORKFORCE.
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