Civic Intelligence

Proyecto Juan Diego Inc.

990 • Fiscal year 2012 • EIN 81-0606967

Jan 01, 2012 to Dec 31, 2012 • Filed on May 29, 2013

Organization ProfilePROYECTOJUANDIEGO.ORG
1906 Susan Street78550
Siviq Scores

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

Liabilities / Assets

70th percentile

0.25x

Higher debt load relative to assets than 70% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

65th percentile

7.0%

Faster asset growth than 65% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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 / Assets70th percentile

Assets

Up

$753,361

Up $49,460 (+7.0%) from 2011

Net Assets

Up

$566,570

Up $109,005 (+24%) from 2011

Liabilities

Down

$186,791

Down $59,545 (-24%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$440,449

Down $36,351 (-7.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $624,514Liabilities 2010: $103,806Net Assets 2010: $520,7082010Assets 2011: $703,901Liabilities 2011: $246,336Net Assets 2011: $457,5652011Assets 2012: $753,361Liabilities 2012: $186,791Net Assets 2012: $566,5702012Assets 2013: $782,831Liabilities 2013: $229,221Net Assets 2013: $553,6102013Assets 2014: $1,070,513Liabilities 2014: $251,710Net Assets 2014: $818,8032014Assets 2015: $952,580Liabilities 2015: $101,152Net Assets 2015: $851,4282015Assets 2016: $1,156,201Liabilities 2016: $293,127Net Assets 2016: $863,0742016Assets 2017: $1,570,980Liabilities 2017: $615,408Net Assets 2017: $955,5722017Assets 2018: $5,092,924Liabilities 2018: $1,488,258Net Assets 2018: $3,604,6662018Assets 2019: $7,942,128Liabilities 2019: $1,863,342Net Assets 2019: $6,078,7862019Assets 2020: $7,668,183Liabilities 2020: $357,342Net Assets 2020: $7,310,8412020Assets 2021: $7,525,045Liabilities 2021: $255,745Net Assets 2021: $7,269,3002021Assets 2022: $6,797,255Liabilities 2022: $191,897Net Assets 2022: $6,605,3582022Assets 2023: $7,356,296Liabilities 2023: $180,448Net Assets 2023: $7,175,8482023Assets 2024: $7,516,890Liabilities 2024: $141,125Net Assets 2024: $7,375,7652024

Highlighted filing

2012

Assets$753,361
Liabilities$186,791
Net Assets$566,570
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $487,2872010Expenses 2011: $476,8002011Expenses 2012: $440,4492012Revenue 2013: $518,282Expenses 2013: $531,242Net Income 2013: -$12,9602013Revenue 2014: $1,056,101Expenses 2014: $790,908Net Income 2014: $265,1932014Revenue 2015: $1,076,955Expenses 2015: $1,044,330Net Income 2015: $32,6252015Revenue 2016: $1,338,797Expenses 2016: $1,327,151Net Income 2016: $11,6462016Revenue 2017: $1,483,069Expenses 2017: $1,390,571Net Income 2017: $92,4982017Revenue 2018: $4,095,818Expenses 2018: $1,446,724Net Income 2018: $2,649,0942018Revenue 2019: $4,172,384Expenses 2019: $1,698,265Net Income 2019: $2,474,1192019Revenue 2020: $3,374,431Expenses 2020: $2,142,376Net Income 2020: $1,232,0552020Revenue 2021: $2,014,566Expenses 2021: $2,056,107Net Income 2021: -$41,5412021Revenue 2022: $216,863Expenses 2022: $880,805Net Income 2022: -$663,9422022Revenue 2023: $1,832,007Expenses 2023: $1,444,427Net Income 2023: $387,5802023Revenue 2024: $1,439,137Expenses 2024: $1,550,632Net Income 2024: -$111,4952024

Highlighted filing

2012

Revenue-
Expenses$440,449
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 29, 2013
Return Version
2012v2.1
Gross Receipts
$549,454
Mission and Program Overview

Mission

To improve the quality of life through educational, social, ecological, housing, health, artistic and community development.

Filing and Contact Details

Filer

EIN
81-0606967
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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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IRS990ScheduleO/GeneralExplanation/Explanation1SISTER PHYLIS REVIEWS AND SIGNS THE FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS EVALUATES THE DIRECTOR ANNUALLY AND GIVES APPROVAL FOR ANY INCREASES IN COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS ARE SENT TO ALL DONORS WHEN REQUESTED.
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LONG CHILTON LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10402 E TYLER AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HARLINGEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0785509122
ReturnHeader/Preparer/Name0QUENTIN ANDERSON CPA
ReturnHeader/Preparer/Phone09564233765
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-29T14:49:54-05:00

Document Assets

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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
$753,361
Liabilities
$186,791
Net assets
$566,570
Revenue
-
Expenses
$440,449
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.52$0.14$7.38$1.44$1.55$0.11
2023Summary only. Only limited summary data is available for this year.$7.36$0.18$7.18$1.83$1.44$0.39
2022Summary only. Only limited summary data is available for this year.$6.80$0.19$6.61$0.22$0.88$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.53$0.26$7.27$2.01$2.06$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.67$0.36$7.31$3.37$2.14$1.23
2019Summary only. Only limited summary data is available for this year.$7.94$1.86$6.08$4.17$1.70$2.47
2018Summary only. Only limited summary data is available for this year.$5.09$1.49$3.60$4.10$1.45$2.65
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.62$0.96$1.48$1.39$0.09
2016Summary only. Only limited summary data is available for this year.$1.16$0.29$0.86$1.34$1.33$0.01
2015Summary only. Only limited summary data is available for this year.$0.95$0.10$0.85$1.08$1.04$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.25$0.82$1.06$0.79$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.23$0.55$0.52$0.53$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.19$0.57$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.25$0.46$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.10$0.52$0.49
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $500k-$1M nonprofits