Civic Intelligence

Project Arriba Advanced Retraining and Redev Inc.

990 • Fiscal year 2012 • EIN 74-2920358

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 04, 2013

Organization ProfileWWW.PROJECTARRIBA.ORG

View Organization Page

1155 Westmoreland No 23579925
Siviq Scores

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

Liabilities / Assets

45th percentile

0.09x

Higher debt load relative to assets than 45% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

81st percentile

16%

Faster asset growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$707,173

Up $96,891 (+16%) from 2011

Net Assets

Up

$643,707

Up $72,489 (+13%) from 2011

Liabilities

Up

$63,466

Up $24,402 (+62%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,026,572

Down $158,215 (-13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$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

2012

Assets$707,173
Liabilities$63,466
Net Assets$643,707
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$1,026,572
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 4, 2013
Return Version
2012v2.1
Gross Receipts
$1,099,061
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.

Filing and Contact Details

Filer

EIN
74-2920358
Raw XML AppendixShowing 400 of 446 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/MissionDescription0THE MISSION OF PROJECT ARRIBA IS TO PROVIDE LONG-TERM HIGH SKILLED TRAINING AND CASE MANAGEMENT SERVICES TO ELIGIBLE EL PASO COUNTY RESIDENTS WHO REQUIRE THE OCCUPATIONAL SKILLS NECESSARY TO ACCESS JOBS IN HARD TO FILL DEMAND OCCUPATIONS THAT PAY A LIVING WAGE OF AT LEAST $14.00 PER HOUR, WITH BENEFITS AND A CAREER PATH.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE CEO AND DIRECTOR OF ACCOUNTING REVIEW FORM 990 AND PROVIDE IT TO THE BOARD OF DIRECTORS PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1UPON 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.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD CONDUCTS AN ANNUAL REVIEW FOR THE CEO. THE CEO REVIEWS ALL OTHER MANAGEMENT STAFF.
IRS990ScheduleO/GeneralExplanation/Explanation3THIS 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.
IRS990ScheduleO/GeneralExplanation/Explanation4PART XII, LINE 2C NO CHANGES HAVE BEEN MADE IN THE OVERSIGHT PROCESS.
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IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101155 WESTMORELAND SUITE 235
IRS990/TheBooksAreInCareOf/AddressUS/City0EL PASO
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode079925
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JEREMY HENSLEY
IRS990/TheBooksAreInCareOf/TelephoneNumber09158434055
IRS990/TotalAssets/BOY0610282
IRS990/TotalAssetsBOY0610282
IRS990/TotalAssets/EOY0707173
IRS990/TotalAssetsEOY0707173
IRS990/TotalCompGT150K00
IRS990/TotalContributions01097492
IRS990/TotalExpensesCurrentYear01026572
IRS990/TotalExpensesPriorYear01184787
IRS990/TotalFunctionalExpenses/Fundraising044297
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0154708
IRS990/TotalFunctionalExpenses/ProgramServices0827567
IRS990/TotalFunctionalExpenses/Total01026572
IRS990/TotalFundrsngExpCurrentYear044297
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY039064
IRS990/TotalLiabilitiesBOY039064
IRS990/TotalLiabilities/EOY063466
IRS990/TotalLiabilitiesEOY063466
IRS990/TotalLiabNetAssetsFundBalances/BOY0610282
IRS990/TotalLiabNetAssetsFundBalances/EOY0707173
IRS990/TotalNbrEmployees012
IRS990/TotalNbrVolunteers01
IRS990/TotalNetAssetsFundBalances/BOY0571218
IRS990/TotalNetAssetsFundBalances/EOY0643707
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0827567
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00

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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
$707,173
Liabilities
$63,466
Net assets
$643,707
Revenue
-
Expenses
$1,026,572
Net income
-
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