Civic Intelligence

Navidad En El Barrio

990 • Fiscal year 2020 • EIN 76-0320241

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 14, 2021

Organization ProfileNAVIDADENELBARRIO.ORG
8223 Bo JackHouston, TX 77040

(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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

72nd percentile

23%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$19,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

86th percentile

84%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-26%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$49,995

Up $22,862 (+84%) from 2019

Net Assets

Up

$49,995

Up $22,862 (+84%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin72nd percentile

Revenue

Down

$90,316

Down $31,083 (-26%) from 2019

Expenses

Down

$69,839

Down $47,902 (-41%) from 2019

Net Income

Up

$20,477

Up $16,819 (+460%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2020

Assets$49,995
Liabilities$0
Net Assets$49,995
Open 2020 Filing

Operations Trend

Revenue Growth39th percentile

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

2020

Revenue$90,316
Expenses$69,839
Net Income$20,477
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 14, 2021
Return Version
2020v4.1
Gross Receipts
$90,316
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$27,133$49,995▲ $22,862
Rtn Earn Endowment Incm Other Fnds$27,133$49,995▲ $22,862
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$27,133$49,995▲ $22,862
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$27,133$49,995▲ $22,862
Total Liabilities and Net Assets / Fund Balance$27,133$49,995▲ $22,862
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Israel Gomez JrExecutive DirectorFT$19,000$19,000

Board Members and Trustees

NameTitle
Martha M GomezPresident
Angelica LandaVice President
Erin ChavezSecretary
Shawn BateaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$90,316
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$76,019
Change in Net Assets
$20,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,839
Salaries, Compensation, and Employee Benefits$19,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$28,184--$28,184
Current Officers, Directors, Trustees, and Key Employees$19,000--$19,000
Other Expenses$1,877--$1,877
All Other Expenses$1,759--$1,759
Total Functional Expenses$69,839$0$0$69,839
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 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
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 11B

“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

Filer Name
Navidad En El Barrio
EIN
76-0320241
Phone
8326894518
Address
8223 BO JACK, HOUSTON, TX 77040

Signing Officer

Name
Martha M Gomez
Title
President
Phone
7135942938
Signed
2021-11-14

Organization Details

Principal Officer
Martha M Gomez
Formed
1989
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
0

Preparer

Firm
John W Rood CPA and Associates
Address
1384 STONEHOLLOW DRIVE STE 1, KINGWOOD, TX 77339
Preparer
John W Rood
Phone
2813580534
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior year book adjustment 2385.”

Raw XML Appendix312 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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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/ExplanationTxt3PRIOR YEAR BOOK ADJUSTMENT 2385.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-14
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261888385
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN W ROOD CPA AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01384 STONEHOLLOW DRIVE STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINGWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077339
ReturnHeader/PreparerPersonGrp/PhoneNum02813580534
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN W ROOD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T13:00:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARTHA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GOMEZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,995
Liabilities
$0
Net assets
$49,995
Revenue
$90,316
Expenses
$69,839
Net income
$20,477
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
2020Detailed filing. Detailed filing data is available for this year.$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