Civic Intelligence

Navidad En El Barrio

990 • Fiscal year 2013 • EIN 76-0320241

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

8223 Bo Jack77040

(832) 689-4518

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

4th percentile

-105%

Higher net margin than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

3rd percentile

-81%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$22,062

Down $95,512 (-81%) from 2012

Net Assets

Down

$22,062

Down $95,512 (-81%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$91,202

No earlier filing loaded for comparison.

Expenses

Up

$186,714

Up $5,074 (+2.8%) from 2012

Net Income

-$95,512

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $46,356Liabilities 2010: $0Net Assets 2010: $46,3562010Assets 2011: $119,179Liabilities 2011: $0Net Assets 2011: $119,1792011Assets 2012: $117,574Liabilities 2012: $0Net Assets 2012: $117,5742012Assets 2013: $22,062Liabilities 2013: $0Net Assets 2013: $22,0622013Assets 2014: $23,915Liabilities 2014: $0Net Assets 2014: $23,9152014Assets 2015: $42,553Liabilities 2015: $0Net Assets 2015: $42,5532015Assets 2016: $40,065Liabilities 2016: $0Net Assets 2016: $40,0652016Assets 2017: $9,040Liabilities 2017: $0Net Assets 2017: $9,0402017Assets 2018: $23,152Liabilities 2018: $0Net Assets 2018: $23,1522018Assets 2019: $27,133Liabilities 2019: $0Net Assets 2019: $27,1332019Assets 2020: $49,995Liabilities 2020: $0Net Assets 2020: $49,9952020Assets 2021: $95,306Liabilities 2021: $0Net Assets 2021: $95,3062021Assets 2022: $157,803Liabilities 2022: $0Net Assets 2022: $157,8032022Assets 2023: $314,948Liabilities 2023: $0Net Assets 2023: $314,9482023Assets 2024: $324,537Liabilities 2024: $0Net Assets 2024: $324,5372024

Highlighted filing

2013

Assets$22,062
Liabilities$0
Net Assets$22,062

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $163,9732010Expenses 2011: $120,3542011Expenses 2012: $181,6402012Revenue 2013: $91,202Expenses 2013: $186,714Net Income 2013: -$95,5122013Revenue 2014: $84,352Expenses 2014: $82,499Net Income 2014: $1,8532014Revenue 2015: $108,243Expenses 2015: $91,341Net Income 2015: $16,9022015Revenue 2016: $99,951Expenses 2016: $102,439Net Income 2016: -$2,4882016Revenue 2017: $77,820Expenses 2017: $108,845Net Income 2017: -$31,0252017Revenue 2018: $124,076Expenses 2018: $109,964Net Income 2018: $14,1122018Revenue 2019: $121,399Expenses 2019: $117,741Net Income 2019: $3,6582019Revenue 2020: $90,316Expenses 2020: $69,839Net Income 2020: $20,4772020Revenue 2021: $112,036Expenses 2021: $66,725Net Income 2021: $45,3112021Revenue 2022: $176,311Expenses 2022: $115,383Net Income 2022: $60,9282022Revenue 2023: $354,178Expenses 2023: $197,033Net Income 2023: $157,1452023Revenue 2024: $179,897Expenses 2024: $163,543Net Income 2024: $16,3542024

Highlighted filing

2013

Revenue$91,202
Expenses$186,714
Net Income-$95,512
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.0
Gross Receipts
$91,202
Mission and Program Overview

Mission

Holding holiday and christmas programs in houston texas for less fortunate children and seniors

Holding holiday and christmas programs in houston texas for the less forturnate children and seniors

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$117,574$22,062▼ $95,512
Rtn Earn Endowment Incm Other Fnds$117,574$22,062▼ $95,512
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$117,574$22,062▼ $95,512
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$117,574$22,062▼ $95,512
Total Liabilities and Net Assets / Fund Balance$117,574$22,062▼ $95,512
Compensation and Service Providers

Board Members and Trustees

NameTitle
Martha M GomezPresident
Angelica LandaVice President
Irma PerezSecretary
Rebecca H GomezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$91,202
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$91,202
Change in Net Assets
$-95,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,714
Salaries, Compensation, and Employee Benefits$18,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,000--$18,000
All Other Expenses$7,294--$7,294
Other Expenses$4,616--$4,616
Office Expenses$3,224--$3,224
Advertising$2,625--$2,625
Conferences and Meetings$1,350--$1,350
Fees for Services Management-$120-$120
Total Functional Expenses$186,594$120$0$186,714
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11

The 990 is reviewed by the governing body before filing occurs.

Form 990, Part VI, Section C, Line 18

The organization's form 1023 is available by request by contacting israel gomez at 713-937-8787.

Form 990, Part VI, Section C, Line 19

The organization's form 1023 is available by request by contacting israel gomez at 713-937-8787.

Filing and Contact Details

Filer

EIN
76-0320241
Phone
8326894518

Signing Officer

Name
Israel Gomez
Title
President
Phone
7135942938
Signed
2014-11-11

Organization Details

Principal Officer
Martha M Gomnez
Formed
1989
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
0

Preparer

Preparer
John W Rood
Phone
2813580534
Raw XML Appendix305 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
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IRS990/BooksInCareOfDetail/PhoneNum07139378787
IRS990/BooksInCareOfDetail/USAddress/AddressLine108223 BO JACK
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IRS990/BooksInCareOfDetail/USAddress/State0TX
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/LoanOutstandingInd00
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IRS990/NondeductibleContributionsInd00
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IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/PartialLiquidationInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE GOVERNING BODY BEFORE FILING OCCURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FORM 1023 IS AVAILABLE BY REQUEST BY CONTACTING ISRAEL GOMEZ AT 713-937-8787.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FORM 1023 IS AVAILABLE BY REQUEST BY CONTACTING ISRAEL GOMEZ AT 713-937-8787.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/WebsiteAddressTxt0NAVIDADENELBARRIO.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ISRAEL GOMEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07135942938
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10NAVIDAD EN EL BARRIO
ReturnHeader/Filer/BusinessNameControlTxt0NAVI
ReturnHeader/Filer/EIN0760320241
ReturnHeader/Filer/PhoneNum08326894518
ReturnHeader/Filer/USAddress/AddressLine108223 BO JACK
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077040
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261888385
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JOHN W ROOD CPA AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101384 STONEHOLLOW DRIVE STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KINGWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077339
ReturnHeader/PreparerPersonGrp/PhoneNum02813580534
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN W ROOD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-17T09:39:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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.$3.25$0.00$3.25$1.80$1.64$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.00$3.15$3.54$1.97$1.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.00$1.58$1.76$1.15$0.61
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$1.12$0.67$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.90$0.70$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$1.21$1.18$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$1.24$1.10$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.78$1.09$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$1.00$1.02$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.08$0.91$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.84$0.82$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.91$1.87$0.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$1.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$1.20
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$1.64