Civic Intelligence

Juntos Servimos

EIN 75-3172933 • 501(c)3 • Los Fresnos, TX

PO Box 802535Los Fresnos, TX 75380
Siviq Scores

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

Liabilities / Assets

86th percentile

0.35x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

7.21x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

3rd percentile

-776%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

62nd percentile

5.1%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2022

Revenue Growth

14th percentile

-63%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$276,876

Up $38,252 (+16%) from 2019

Liabilities

Down

$97,905

Down $10,840 (-10.0%) from 2019

Net Assets

Up

$178,971

Up $49,092 (+38%) from 2019

Operations
Liabilities / Revenue99th percentileNet Margin3rd percentile

Revenue

Down

$13,583

Down $249,180 (-95%) from 2019

Expenses

Down

$118,961

Down $48,761 (-29%) from 2019

Net Income

Down

-$105,378

Down $200,419 (-211%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$300K$200K$100K$0-$100KAssets 2010: $78,451Liabilities 2010: $69,393Net Assets 2010: $9,0582010Assets 2011: $87,372Liabilities 2011: $81,179Net Assets 2011: $6,1932011Assets 2012: $76,748Liabilities 2012: $77,103Net Assets 2012: -$3552012Assets 2013: $27,018Liabilities 2013: $76,950Net Assets 2013: -$49,9322013Assets 2014: $46,209Liabilities 2014: $61,291Net Assets 2014: -$15,0822014Assets 2015: $36,006Liabilities 2015: $54,495Net Assets 2015: -$18,4882015Assets 2016: $82,651Liabilities 2016: $68,713Net Assets 2016: $13,9392016Assets 2017: $65,617Liabilities 2017: $75,092Net Assets 2017: -$9,4752017Assets 2018: $110,728Liabilities 2018: $75,890Net Assets 2018: $34,8372018Assets 2019: $238,624Liabilities 2019: $108,745Net Assets 2019: $129,8792019Assets 2022: $276,876Liabilities 2022: $97,905Net Assets 2022: $178,9712022

Highlighted filing

2022

Assets$276,876
Liabilities$97,905
Net Assets$178,971
Open 2022 Filing

Operations Trend

Revenue Growth14th percentile

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

$400K$200K$0-$200KExpenses 2010: $314,6102010Expenses 2011: $244,3032011Revenue 2012: $223,851Expenses 2012: $230,399Net Income 2012: -$6,5482012Expenses 2013: $224,7812013Revenue 2014: $214,557Expenses 2014: $179,707Net Income 2014: $34,8502014Revenue 2015: $145,125Expenses 2015: $148,532Net Income 2015: -$3,4072015Revenue 2016: $201,861Expenses 2016: $169,434Net Income 2016: $32,4272016Revenue 2017: $146,988Expenses 2017: $170,401Net Income 2017: -$23,4132017Revenue 2018: $172,587Expenses 2018: $83,484Net Income 2018: $89,1032018Revenue 2019: $262,763Expenses 2019: $167,722Net Income 2019: $95,0412019Revenue 2022: $13,583Expenses 2022: $118,961Net Income 2022: -$105,3782022

Highlighted filing

2022

Revenue$13,583
Expenses$118,961
Net Income-$105,378
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$276,876
Liabilities
$97,905
Net assets
$178,971
Revenue
$13,583
Expenses
$118,961
Net income
-$105,378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.98$1.79$0.14$1.19$1.05
2019Summary only. Only limited summary data is available for this year.$2.39$1.09$1.30$2.63$1.68$0.95
2018Summary only. Only limited summary data is available for this year.$1.11$0.76$0.35$1.73$0.83$0.89
2017Summary only. Only limited summary data is available for this year.$0.66$0.75$0.09$1.47$1.70$0.23
2016Summary only. Only limited summary data is available for this year.$0.83$0.69$0.14$2.02$1.69$0.32
2015Summary only. Only limited summary data is available for this year.$0.36$0.54$0.18$1.45$1.49$0.03
2014Summary only. Only limited summary data is available for this year.$0.46$0.61$0.15$2.15$1.80$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.77$0.50$2.25
2012Summary only. Only limited summary data is available for this year.$0.77$0.77$0.00$2.24$2.30$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.81$0.06$2.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.69$0.09$3.15
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Nov 1, 2012 to Oct 31, 2013
Signed
Feb 24, 2014
Return Version
2012v2.0
Gross Receipts
$175,204
Mission and Program Overview

Mission

Addressbarrierstophysicalandspiritualwellbeing

Major Activities

Activity 2
Food & medical aid: continuous shelter, medical care and food for up to 25 chronically ill and abandoned patients was provided. Provided or arranged for medical care for over 100 residents in the surrounding neighborhoods and a local children's home. General medical consultations, including efforts in the diabetes control program, were provided. Food was provided to those struggling in the nearby colonias, as well as to children in a local children's home.
Activity 3
Education: we continued the learning readiness program, in which preschool children are drilled in language and arithmetic so that they enter first grade with the skills necessary to succeed. We supported secondary and university students in their studies.
Filing and Contact Details

Filer

EIN
75-3172933
Raw XML AppendixShowing 400 of 471 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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IRS990ScheduleF/GrantsToOrgsOutsideUS/Region0North America
IRS990ScheduleF/GrantsToOrgsOutsideUS/Region1North America
IRS990ScheduleF/GrantsToOrgsOutsideUS/Region2North America
IRS990ScheduleF/InterestInForeignTrust0false
IRS990ScheduleF/OwnForeignCorp0false
IRS990ScheduleF/PassiveForeignInvestCo0false
IRS990ScheduleF/SubtotalAmountSpent0177691
IRS990ScheduleF/SubtotalNumberOfEmployees01
IRS990ScheduleF/SubtotalNumberOfOffices00
IRS990ScheduleF/TotalAmountSpent0177691
IRS990ScheduleF/TotalNumberOf501c3Orgs03
IRS990ScheduleF/TotalNumberOfEmployees01
IRS990ScheduleF/TotalNumberOfOffices00
IRS990ScheduleF/TransferToForeignCorp0true
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent108000
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal08000
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents015130
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1051237
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal051237
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1043237
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents043237
IRS990ScheduleG/EventsInformation/NameOfEvent10Esperanza Run
IRS990ScheduleG/EventsInformation/NetIncomeSummary028107
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent10701
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents0701
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1014429
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents014429
IRS990/ScheduleJRequired0false
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue066500
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0LAWRENCE COX
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount066500
IRS990ScheduleL/LoanTable/PurposeOfLoan0Operating capital
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0Director
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue066500
IRS990ScheduleO/GeneralExplanation/Explanation0Financial statements on website. Other documents on request
IRS990ScheduleO/GeneralExplanation/Explanation1Two directors/officers are married to each other
IRS990ScheduleO/GeneralExplanation/Explanation2A copy is transmitted to the Board electronically.
IRS990ScheduleO/GeneralExplanation/Explanation3The Board has instructed the Executive Director to
IRS990ScheduleO/GeneralExplanation/Explanation4review and approve the Form 990.
IRS990ScheduleO/GeneralExplanation/Explanation5Board review and approval
IRS990ScheduleO/GeneralExplanation/Explanation6Board review and approval
IRS990ScheduleO/GeneralExplanation/Explanation7MISC
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine105950 BERKSHIRE STE 900
IRS990/TheBooksAreInCareOf/AddressUS/City0DALLAS
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode075225
IRS990/TheBooksAreInCareOf/NamePerson0DON EUBANK
IRS990/TheBooksAreInCareOf/TelephoneNumber02146926800

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