Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Unknown Organization
EIN 75-2662231 • 501(c)3
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.56x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$1,183
Down $1,381 (-54%) from 2011
Liabilities
Up$668
Up $668 from 2011
Net Assets
Down$515
Down $2,049 (-80%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$174,149
Down $148,234 (-46%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,183
- Liabilities
- $668
- Net assets
- $515
- Revenue
- -
- Expenses
- $174,149
- Net income
- -
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Jul 17, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $172,100
Mission and Program Overview
Major Activities
- Activity 2
- Spring into sports project- collect and distribute sport balls to children and sports equipment to agencies. Serves to encourage fitness and reduce obesity. (january through march)
- Activity 3
- Xmas gifts changing lives project - this program collects and distributes learning toys, books, sports balls to low-income chirldren for christmas. (november and december).
Filing and Contact Details
Filer
- EIN
- 75-2662231
Raw XML Appendix394 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 |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 668 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | SPRING INTO SPORTS PROJECT- COLLECT AND DISTRIBUTE SPORT BALLS TO CHILDREN AND SPORTS EQUIPMENT TO AGENCIES. SERVES TO ENCOURAGE FITNESS AND REDUCE OBESITY. (JANUARY THROUGH MARCH) |
| IRS990/Activity2/Expense | 0 | 12412 |
| IRS990/Activity2/Revenue | 0 | 12731 |
| IRS990/Activity3/Description | 0 | XMAS GIFTS CHANGING LIVES PROJECT - THIS PROGRAM COLLECTS AND DISTRIBUTES LEARNING TOYS, BOOKS, SPORTS BALLS TO LOW-INCOME CHIRLDREN FOR CHRISTMAS. (NOVEMBER AND DECEMBER). |
| IRS990/Activity3/Expense | 0 | 147002 |
| IRS990/Activity3/Revenue | 0 | 147193 |
| IRS990/ActivityOrMissionDescription | 0 | FALL INTO READING PROJECT, SPRING INTO SPORTS PROJECT,AND XMAS GIFTS CHANGING LIVES PROJECT |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2150 CENTURY CIRCLE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | IRVING |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 75062 |
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| IRS990/Advertising/Total | 0 | 472 |
| IRS990/AllOtherContributions | 0 | 172100 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 269 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 11713 |
| IRS990/AllOtherExpenses/Total | 0 | 11982 |
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| IRS990/CashNonInterestBearing/EOY | 0 | 1183 |
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| IRS990/DescribedIn501C3 | 0 | 1 |
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| IRS990/DisregardedEntity | 0 | 0 |
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| IRS990/FeesForServicesAccounting/Total | 0 | 340 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
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| IRS990/Form990PartVIISectionA/NamePerson | 8 | PAULINE MEDRANO |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CARMEN GARCIA |
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| IRS990/Form990PartVIISectionA/Officer | 1 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
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| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
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| IRS990/Form990PartVIISectionA/Title | 8 | CITY COUNCIL REPRESENTATIV |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR OF COMMUNITY OUTR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
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| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
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| IRS990/GrantsToOrganizations | 0 | 0 |
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| IRS990/GrossReceipts | 0 | 172100 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
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| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
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| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
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| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | 515 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 123880 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
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| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/OtherExpenses/Description | 2 | PROFESSIONAL FEES AND I |
| IRS990/OtherExpenses/Description | 3 | PRINTING EXPENSE |
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| IRS990/OtherExpenses/ProgramServices | 0 | 56000 |
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| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
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| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 4 | FMV |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 5 | FMV |
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| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 3 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 4 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 5 | X |
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| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 1 | 10000 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 2 | 5000 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 3 | 100 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 4 | 5000 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 5 | 47780 |
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| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 1 | 1 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 2 | 1 |
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| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 4 | 1 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 5 | 6 |
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| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | N/A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | N/A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | N/A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | N/A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | N/A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 8A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2150 CENTURY CIRCLE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | IRVING |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 75062 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | BRANDON EOFF |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2144554148 |
| IRS990/TotalAssets/BOY | 0 | 2564 |
| IRS990/TotalAssetsBOY | 0 | 2564 |
| IRS990/TotalAssets/EOY | 0 | 1183 |
| IRS990/TotalAssetsEOY | 0 | 1183 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 172100 |
| IRS990/TotalExpensesCurrentYear | 0 | 174149 |
| IRS990/TotalExpensesPriorYear | 0 | 322383 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 2934 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 171215 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 174149 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilitiesBOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 668 |
| IRS990/TotalLiabilitiesEOY | 0 | 668 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2564 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1183 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2564 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 515 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 171215 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 172100 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 318785 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 172100 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/WebSite | 0 | WWW.NAVIDADDFW.ORG |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1991 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 752662231 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | NORTH TEXAS NAVIDAD EN EL BARRIO FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | NORT |
| ReturnHeader/Filer/Phone | 0 | 2144554148 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 190905 |
| ReturnHeader/Filer/USAddress/City | 0 | DALLAS |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 75219 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-07-17 |
| ReturnHeader/Officer/Name | 0 | BRANDON EOFF |
| ReturnHeader/Officer/Phone | 0 | 2144554148 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-07-17 |
| ReturnHeader/PreparerFirm/EIN | 0 | 751724287 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MARK G SNYDER PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 5445 LA SIERRA - SUITE 450 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | DALLAS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 75231 |
| ReturnHeader/Preparer/Name | 0 | MARK G SNYDER CPA |
| ReturnHeader/Preparer/Phone | 0 | 2143636496 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-07-30T18:23:37-05:00 |
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