Civic Intelligence

The Ponce Project

990PF • Fiscal year 2022 • EIN 84-2988718

Jul 01, 2021 to Jun 30, 2022 • Filed on Jul 14, 2023

Organization Profile
3812 La Branch Street Apt 4Houston, TX 77004

(832) 647-8730

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

84th percentile

41%

Higher net margin than 84% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

96th percentile

$67,500

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 696.4% of source-year revenue.

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

51st percentile

0.0%

Faster asset growth than 51% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

0.0%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Flat

$8,636

Flat from 2021

Net Assets

Down

-$49,838

Down $58,474 (-677%) from 2021

Liabilities

Flat

$1

Flat from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin84th percentile

Revenue

Flat

$9,693

Flat from 2021

Expenses

Flat

$5,759

Flat from 2021

Net Income

Flat

$3,934

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$400K$200K$0-$200K-$400KAssets 2020: $4,858Liabilities 2020: $1Net Assets 2020: $4,8582020Assets 2021: $8,636Liabilities 2021: $1Net Assets 2021: $8,6362021Assets 2022: $8,636Liabilities 2022: $1Net Assets 2022: -$49,8382022Assets 2023: $11,095Liabilities 2023: $137,498Net Assets 2023: -$126,4032023Assets 2024: $1Liabilities 2024: $208,354Net Assets 2024: -$208,3542024

Highlighted filing

2022

Assets$8,636
Liabilities$1
Net Assets-$49,838
Open 2022 Filing

Operations Trend

Revenue Growth43rd percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2020: $12,988Expenses 2020: $6,625Net Income 2020: $6,3632020Revenue 2021: $9,693Expenses 2021: $5,759Net Income 2021: $3,9342021Revenue 2022: $9,693Expenses 2022: $5,759Net Income 2022: $3,9342022Revenue 2023: $24,473Expenses 2023: $100,989Net Income 2023: -$76,5162023Revenue 2024: $28,468Expenses 2024: $6,420Net Income 2024: $22,0482024

Highlighted filing

2022

Revenue$9,693
Expenses$5,759
Net Income$3,934
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jul 14, 2023
Return Version
2021v4.1
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Omar HerreraPresidentPT$67,500-$67,500
Filing and Contact Details

Filer

Filer Name
Ponce Project Foundation
EIN
84-2988718
Phone
8326478730
Address
3812 La Branch Street Apt 4, Houston, TX 77004

Signing Officer

Name
Omar Herrera
Title
President
Signed
2023-07-14
Discuss with paid preparer
Yes

Preparer

Firm
Discreet Bookkeeping LLC
Address
24438 Condors Nest, Katy, TX 77494
Preparer
Caryn Botes
Phone
2814070244
Raw XML Appendix196 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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IRS990PF/NameChangeInd0X
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-14
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ReturnHeader/Filer/EIN0842988718
ReturnHeader/Filer/PhoneNum08326478730
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ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077004
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831611774
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Discreet Bookkeeping LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024438 Condors Nest
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Katy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077494
ReturnHeader/PreparerPersonGrp/PhoneNum02814070244
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Caryn Botes
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-07-21T05:02:18-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Omar
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Herrera
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,636
Liabilities
$1
Net assets
-$49,838
Revenue
$9,693
Expenses
$5,759
Net income
$3,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$2.08$2.08$0.28$0.06$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.11$1.37$1.26$0.24$1.01$0.77
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.50$0.10$0.06$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.10$0.06$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.13$0.07$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • <$500k nonprofits