Civic Intelligence

The Underserved Communities Foundation Inc

EIN 86-3385400 • 501(c)3 • El Paso, TX

Profile

The organization is committed to reducing poverty by empowering the underserved.

975 Lomaland DrEl Paso, TX 79907

www.underservedcommunitiesfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.04x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

98th percentile

$114,775

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 29.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

86th percentile

51%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

42%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$276,784

Up $93,785 (+51%) from 2023

Liabilities

Up

$16,759

Up $325 (+2.0%) from 2023

Net Assets

Up

$260,025

Up $93,460 (+56%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin77th percentile

Revenue

Up

$388,115

Up $115,545 (+42%) from 2023

Expenses

Up

$294,655

Up $76,795 (+35%) from 2023

Net Income

Up

$93,460

Up $38,750 (+71%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2021: $46,207Liabilities 2021: $4,421Net Assets 2021: $41,7862021Assets 2022: $116,376Liabilities 2022: $4,521Net Assets 2022: $111,8552022Assets 2023: $182,999Liabilities 2023: $16,434Net Assets 2023: $166,5652023Assets 2024: $276,784Liabilities 2024: $16,759Net Assets 2024: $260,0252024

Highlighted filing

2024

Assets$276,784
Liabilities$16,759
Net Assets$260,025
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0Revenue 2021: $75,508Expenses 2021: $33,722Net Income 2021: $41,7862021Revenue 2022: $236,399Expenses 2022: $166,330Net Income 2022: $70,0692022Revenue 2023: $272,570Expenses 2023: $217,860Net Income 2023: $54,7102023Revenue 2024: $388,115Expenses 2024: $294,655Net Income 2024: $93,4602024

Highlighted filing

2024

Revenue$388,115
Expenses$294,655
Net Income$93,460
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$276,784
Liabilities
$16,759
Net assets
$260,025
Revenue
$388,115
Expenses
$294,655
Net income
$93,460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.17$2.60$3.88$2.95$0.93
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.16$1.67$2.73$2.18$0.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.05$1.12$2.36$1.66$0.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.04$0.42$0.76$0.34$0.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$412,209
Mission and Program Overview

Mission

The organization is committed to reducing poverty by empowering the underserved.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$164,337$180,316▲ $15,979
Inventories for Sale or Use-$73,443-
Savings and Temporary Cash Investments$11,757$14,684▲ $2,927
Intangible Assets$6,905$6,341▼ $564
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$182,999$276,784▲ $93,785
Other Assets Total-$2,000-
Liabilities
Other Liabilities$11,732$14,684▲ $2,952
Accounts Payable and Accrued Expenses$4,702$2,075▼ $2,627
Total Liabilities$16,434$16,759▲ $325
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$166,565$260,025▲ $93,460
Total Net Assets Fund Balance$166,565$260,025▲ $93,460
Total Liabilities and Net Assets / Fund Balance$182,999$276,784▲ $93,785
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diana HastingsExecutive DirectorFT$114,775$114,775

Board Members and Trustees

NameTitle
Max VillarongaChairman
Paulina LopezVice Chair
Christopher B MontoyaBoard Member
Ankur PatelDirector
Edgar OrtizDirector
Jennifer AlarconDirector
Eliana AvilaSecretary
Frank ShindoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$399,629
Program Service Revenue
$0
Investment Income
$137
Other Revenue
$-11,651
All Other Contributions
$294,543
Change in Net Assets
$93,460

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$74,558Comparable Sales
Total Noncash Contributions1$74,558-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$196,531
Total Fundraising Expense$65,450
Other Expenses$49,624
Grants and Similar Amounts Paid$48,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$47,614$35,711$35,711$119,036
Other Salaries and Wages$20,682$15,512$15,511$51,705
Grants to Domestic Orgs$48,500--$48,500
Payroll Taxes$5,425$4,068$4,067$13,560
Information Technology$3,842$2,882$2,882$9,606
Office Expenses$3,124$2,342$2,342$7,808
Pension Plan Contributions$2,863$2,147$2,147$7,157
Other Employee Benefits$2,029$1,522$1,522$5,073
Fees for Services Accounting-$3,000-$3,000
Advertising$836$627$627$2,090
Other Expenses$492$369$369$1,230
All Other Expenses$363$272$272$907
Fees for Services Legal-$746-$746
Depreciation Depletion-$564-$564
Occupancy$1$1-$2
Total Functional Expenses$158,166$71,039$65,450$294,655
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
El Paso Center for ChildrenEl Paso, TX501(c)(3)Home essentials for indep. living$10,000
El Paso Human ServicesEl Paso, TX501(c)(3)Temp rental assistance young adults$10,000
Paso Del Norte Center of HopeEl Paso, TX501(c)(3)Emergency Shelter/housing$10,000
Texas Tech FoundationLubbock, TX501(c)(3)-$10,000
Childrens Grief CenterEl Paso, TX501(c)(3)Grief Support Services for Youth$8,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,094
Fundraising Gross Income$12,443
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gran Fiesta$95,411$9,829$4,376$5,453
Strike-out Poverty Bowling$21,533$2,614$238$2,376
Total Events$116,944$12,443$24,094$-11,651
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long ter$14,684
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form will be provided to all board members at a scheduled board meeting.”

Form 990, Part VI, Section B, Line 15A

“The board of directors conducts an annual evaluation of the executive director, assessing performance across 10 specific performance indicators and 4 established goals. The evaluation scores are subsequently analyzed using compease software, which provides a comparison of salaries for similar executive positions with equivalent responsibilities. This process ensures that the executive director's compensation aligns with market standards, reflecting the organization's commitment to fair and competitive compensation practices.”

Form 990, Part VI, Section C, Line 19

“Financial statements are made available in the annual report.”

Filing and Contact Details

Filer

Filer Name
The Underserved Communities
EIN
86-3385400
Phone
9159262412
Address
975 LOMALAND DR, EL PASO, TX 79907

Signing Officer

Name
Diana Hastings
Title
Executive Director
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Max Villaronga
Formed
2021
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
55

Preparer

Firm
Gibson Ruddock Patterson LLC
Address
600 SUNLAND PARK DR BLDG 6 STE 300, EL PASO, TX 79912
Preparer
Brenda Yeager
Phone
9153563700
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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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