Civic Intelligence

Harlingen Police Education and Community Fund Inc

990EZ • Fiscal year 2019 • EIN 81-3082019

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 23, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

26th percentile

-7.7%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$24,697

Down $4,996 (-17%) from 2018

Net Assets

Down

$24,697

Down $4,996 (-17%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$64,534

Down $11,101 (-15%) from 2018

Expenses

Down

$69,530

Down $8,221 (-11%) from 2018

Net Income

Down

-$4,996

Down $2,880 (-136%) from 2018

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

2019

Assets$24,697
Liabilities$0
Net Assets$24,697

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

2019

Revenue$64,534
Expenses$69,530
Net Income-$4,996
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 23, 2020
Return Version
2019v5.0
Gross Receipts
$64,534
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.$15,768$18,000
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.-$15,582
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.$8,940$8,000
Harlingen Police Explorers. The Police Explorers are a group of well-behaved young adults from a diversity of backgrounds training to become the police officers of tomorrow. They train in real-life scenarios, and compete against other agencies from all over the nation. The program teaches teamwork, leadership and prepares the participants for a future career in law enforcement.$3,240-
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
2020-06-23
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 $5,000.3

| Donee's Name: Underprivaleged Children | Cash Amount Given: $17822

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: $7188

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

| Donee's Name: Driscoll Children's Foundation | Cash Amount Given: $7000

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

| Donee's Name: Make a Wish Foundation | Cash Amount Given: $7000

Other Expenses.1002

Office Expenses $303

Other Expenses.1005

Travel $1882

Other Expenses.2

Awards & Recognition $5760

Other Expenses.3

Fees $911

Other Expenses.4

Outside Services $725

Other Expenses.5

Misc Expenses $504

Other Expenses.6

Refunds $175

Other Expenses.7

Even Supplies $153

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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/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Underprivaleged Children | Cash Amount Given: $17822
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: $7188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Donee's Name: Driscoll Children's Foundation | Cash Amount Given: $7000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Donee's Name: Make a Wish Foundation | Cash Amount Given: $7000
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ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN L PARRISH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-23
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
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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/ReturnTs02020-06-23T08:39:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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