Civic Intelligence

Harlingen Police Education and Community Fund Inc

990EZ • Fiscal year 2023 • EIN 81-3082019

Jan 01, 2023 to Dec 31, 2023 • Filed on May 08, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

36th percentile

-3.0%

Higher net margin than 36% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

39th percentile

-4.7%

Faster asset growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

8.5%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$42,905

Down $2,138 (-4.7%) from 2022

Net Assets

Down

$42,905

Down $2,138 (-4.7%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$72,403

Up $5,660 (+8.5%) from 2022

Expenses

Up

$74,541

Up $12,558 (+20%) from 2022

Net Income

Down

-$2,138

Down $6,898 (-145%) from 2022

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

2023

Assets$42,905
Liabilities$0
Net Assets$42,905

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

2023

Revenue$72,403
Expenses$74,541
Net Income-$2,138
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 8, 2024
Return Version
2023v5.0
Gross Receipts
$72,403
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 INCLUDES CONTRIBUTIONS TO THE MAKE -A-WISH FOUNDATION, SPECIAL OLYMPICS, AMERICAN RED CROSS, SUSAN G. KOMEN FOUNDATION AND THE HUMANE SOCIETY.$16,065$29,658
SHOP WITH A COP. ORGANIZATION PROVIDES 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.$20,295$20,295
BARBECUE FUND RAISER TO BENEFIT MONICA AND MAGGIE'S HOUSE. THE ORGANIZATION PARTICIPATES IN A COMMUNITY OUTREACH AND INVOLVEMENT FUND RAISERS 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.$15,700$17,975
AUXILIARY EVENTS AND ACTIVITIES TO SUPPORT ORGANIZATION'S MISSION STATEMENT.-$500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIO B LOPEZPresident-$0--
DANIEL VILLARREALVice Preside-$0--
CARLOS X CANTUSecretary-$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
Julio B Lopez
Title
President
Phone
9562165403
Signed
2024-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Malone & Pullin Llp
Address
701 E TYLER AVE, HARLINGEN, TX 78550
Preparer
Rodger W Pullin CPA
Phone
9566223147
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Cash contribution: 9,670 cash contribution: 10,625

Form 990-ez, Part I, Line 10

Name: make a wish foundation cash contribution: 10,000 name: monica & maggie's house cash contribution: 10,000 name: other donation cash contribution: 5,700

Form 990-ez, Part I, Line 16

Expenses awards & recognition 150 misc 114 event supplies 54 awards & recognition 5,550 refunds 56 event supplies 245 event supplies 575 total 6,744

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 28

5k walk / run with heros. Maintain and improve community relations along with health of the community. This also includes contributions to the make -a-wish foundation, special olympics, american red cross, susan g. Komen foundation and the humane society.

Form 990-ez, Part III, Line 30

Barbecue fund raiser to benefit monica and maggie's house. The organization participates in a community outreach and involvement fund raisers 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.

Form 990-ez, Part III, Line 31

Auxiliary events and activities to support organization's mission statement.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 9,670 CASH CONTRIBUTION: 10,625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NAME: MAKE A WISH FOUNDATION CASH CONTRIBUTION: 10,000 NAME: MONICA & MAGGIE'S HOUSE CASH CONTRIBUTION: 10,000 NAME: OTHER DONATION CASH CONTRIBUTION: 5,700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES AWARDS & RECOGNITION 150 MISC 114 EVENT SUPPLIES 54 AWARDS & RECOGNITION 5,550 REFUNDS 56 EVENT SUPPLIES 245 EVENT SUPPLIES 575 TOTAL 6,744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt45K WALK / RUN WITH HEROS. MAINTAIN AND IMPROVE COMMUNITY RELATIONS ALONG WITH HEALTH OF THE COMMUNITY. THIS ALSO INCLUDES CONTRIBUTIONS TO THE MAKE -A-WISH FOUNDATION, SPECIAL OLYMPICS, AMERICAN RED CROSS, SUSAN G. KOMEN FOUNDATION AND THE HUMANE SOCIETY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BARBECUE FUND RAISER TO BENEFIT MONICA AND MAGGIE'S HOUSE. THE ORGANIZATION PARTICIPATES IN A COMMUNITY OUTREACH AND INVOLVEMENT FUND RAISERS 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUXILIARY EVENTS AND ACTIVITIES TO SUPPORT ORGANIZATION'S MISSION STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 30
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09562165403
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARLINGEN EDUCATION AND COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FUND INC
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ReturnHeader/ReturnTs02024-05-08T16:21:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JULIO B
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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