Civic Intelligence

Harlingen Police Education and Community Fund Inc

990EZ • Fiscal year 2018 • EIN 81-3082019

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 30, 2019

1018 Fair Park BlvdHarlingen, TX 78551

(956) 216-5401

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

34th percentile

-2.8%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

33rd percentile

-6.7%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$29,693

Down $2,116 (-6.7%) from 2017

Net Assets

Down

$29,693

Down $2,116 (-6.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$75,635

Up $13,371 (+21%) from 2017

Expenses

Up

$77,751

Up $18,907 (+32%) from 2017

Net Income

Down

-$2,116

Down $5,536 (-162%) from 2017

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2017: $31,809Liabilities 2017: $0Net Assets 2017: $31,8092017Assets 2018: $29,693Liabilities 2018: $0Net Assets 2018: $29,6932018Assets 2019: $24,697Liabilities 2019: $0Net Assets 2019: $24,6972019Assets 2020: $26,665Net Assets 2020: $26,6652020Assets 2021: $40,283Liabilities 2021: $0Net Assets 2021: $40,2832021Assets 2022: $45,043Liabilities 2022: $0Net Assets 2022: $45,0432022Assets 2023: $42,905Liabilities 2023: $0Net Assets 2023: $42,9052023Assets 2024: $60,696Net Assets 2024: $60,6962024Assets 2025: $49,629Net Assets 2025: $49,6292025

Highlighted filing

2018

Assets$29,693
Liabilities$0
Net Assets$29,693

Operations Trend

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

$100K$50K$0-$50KRevenue 2017: $62,264Expenses 2017: $58,844Net Income 2017: $3,4202017Revenue 2018: $75,635Expenses 2018: $77,751Net Income 2018: -$2,1162018Revenue 2019: $64,534Expenses 2019: $69,530Net Income 2019: -$4,9962019Revenue 2020: $32,547Expenses 2020: $25,852Net Income 2020: $6,6952020Revenue 2021: $56,404Expenses 2021: $42,786Net Income 2021: $13,6182021Revenue 2022: $66,743Expenses 2022: $61,983Net Income 2022: $4,7602022Revenue 2023: $72,403Expenses 2023: $74,541Net Income 2023: -$2,1382023Revenue 2024: $84,126Expenses 2024: $66,336Net Income 2024: $17,7902024Revenue 2025: $69,719Expenses 2025: $80,787Net Income 2025: -$11,0682025

Highlighted filing

2018

Revenue$75,635
Expenses$77,751
Net Income-$2,116
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 30, 2019
Return Version
2018v3.1
Gross Receipts
$75,635
Mission and Program Overview

Mission

The organization's purpose is to maintain and improve community relations with the police department. The organization seeks to provide community involvement for low in come children and children who are the victims of violence. The organization can also undertake any lawful purpose or purposes not expressly prohibited under chapter 2 or 22 of the texas business organizations code.

Program Services

DescriptionGrantsExpenses
5K Walk / Run With Heros. Maintain and improve community relations along with health of the community. This also include contributions to the Special Olympics, American Red Cross, susan G. Komen Foundation and the Humane Society.$16,400$27,500
Shop with a cop. Organization provided 68 $100 gift cards to children from lower income families in the Harlingen, Texas area. They also provided the children with lunch and entertainment for the day.$200$16,545
Barbecue fund raiser to benefit Monica and Maggie's House. The organization participated in a community outreach and involvement fund raiser to raise money for children who have been the victims of violence. Monica and Maggie's House provide a safe and nurturing haven where children who have been victimized can be interviewed in a non-threatening environment.$9,106$8,000
Youth Academy. Youth from throughout the city of Harlingen gather and learn about the different aspects of being a police officer, while having fun and getting acquainted with various officers.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN L PARRISHPresident-$0--
HECTOR LEALVice President-$0--
DIANNE SANCHEZSecretary-$0--
FRANCES PENATreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Harlingen Education and Community
EIN
81-3082019
Phone
9562165401
Address
1018 FAIR PARK BLVD, HARLINGEN, TX 78551

Signing Officer

Name
John L Parrish
Title
President
Signed
2019-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Kathryn S Malone CPA PLLC
Address
701 E Tyler Ave, Harlingen, TX 78550
Preparer
Rodger W Pullin CPA
Phone
9566223147
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.4

| Donee's Name: Humane Society of Harlingen | Cash Amount Given: $12500

Grants and Similar Amounts Paid In Excess of $5,000.5

| Donee's Name: Monica & Maggie's House | Cash Amount Given: $8000

Grants and Similar Amounts Paid In Excess of $5,000.6

| Donee's Name: Award Reciepents | Cash Amount Given: $6150

Grants and Similar Amounts Paid In Excess of $5,000.7

| Donee's Name: Underprivaleged Children | Cash Amount Given: $16545

Grants and Similar Amounts Paid In Excess of $5,000.8

| Donee's Name: Make a Wish Foundation | Cash Amount Given: $7500

Other Expenses.1002

Office Expenses $329

Other Expenses.1

Event Fees $9697

Other Expenses.2

Awards & Recognition $7086

Other Expenses.3

Outside Services $1498

Other Expenses.5

Misc Expenses $294

Other Expenses.6

Fees $199

Other Expenses.7

Even Supplies $137

Other Expenses.8

Bank Charges $10

Raw XML Appendix168 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Youth Academy. Youth from throughout the city of Harlingen gather and learn about the different aspects of being a police officer, while having fun and getting acquainted with various officers.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Humane Society of Harlingen | Cash Amount Given: $12500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: Monica & Maggie's House | Cash Amount Given: $8000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: Award Reciepents | Cash Amount Given: $6150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Donee's Name: Underprivaleged Children | Cash Amount Given: $16545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Donee's Name: Make a Wish Foundation | Cash Amount Given: $7500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Expenses $329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Event Fees $9697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Awards & Recognition $7086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Outside Services $1498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Misc Expenses $294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Fees $199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Even Supplies $137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank Charges $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Grants and Similar Amounts Paid In Excess of $5,000.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Grants and Similar Amounts Paid In Excess of $5,000.8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN L PARRISH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARLINGEN EDUCATION AND COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0HARL
ReturnHeader/Filer/EIN0813082019
ReturnHeader/Filer/PhoneNum09562165401
ReturnHeader/Filer/USAddress/AddressLine1Txt01018 FAIR PARK BLVD
ReturnHeader/Filer/USAddress/CityNm0HARLINGEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078551
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814211857
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kathryn S Malone CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0701 E Tyler Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Harlingen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078550
ReturnHeader/PreparerPersonGrp/PhoneNum09566223147
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rodger W Pullin CPA
ReturnHeader/ReturnTs02019-04-30T07:22:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings