Civic Intelligence

The Prosthetic Foundation

990 • Fiscal year 2020 • EIN 01-0949598

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 14, 2021

5047 Sherri Ann RdSan Antonio, TX 78233

(210) 237-4400

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

8th percentile

-104%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

98%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$0

Down $220,933 (-100%) from 2019

Net Assets

Down

$0

Down $195,992 (-100%) from 2019

Liabilities

Down

$0

Down $24,941 (-100%) from 2019

Revenue

Up

$206,157

Up $101,840 (+98%) from 2019

Expenses

Up

$421,169

Up $197,463 (+88%) from 2019

Net Income

Down

-$215,012

Down $95,623 (-80%) from 2019

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2016: $109,309Liabilities 2016: $46,494Net Assets 2016: $62,8152016Assets 2017: $95,227Liabilities 2017: $39,263Net Assets 2017: $55,9642017Assets 2018: $345,304Liabilities 2018: $29,923Net Assets 2018: $315,3812018Assets 2019: $220,933Liabilities 2019: $24,941Net Assets 2019: $195,9922019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $296,094Liabilities 2021: $68,237Net Assets 2021: $227,8572021Assets 2022: $272,007Liabilities 2022: $4,288Net Assets 2022: $267,7192022Assets 2023: $130,400Liabilities 2023: $130,400Net Assets 2023: -$142,3562023

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$600K$400K$200K$0-$200K-$400KRevenue 2016: $102,674Expenses 2016: $49,979Net Income 2016: $52,6952016Revenue 2017: $128,096Expenses 2017: $134,947Net Income 2017: -$6,8512017Revenue 2018: $404,984Expenses 2018: $145,567Net Income 2018: $259,4172018Revenue 2019: $104,317Expenses 2019: $223,706Net Income 2019: -$119,3892019Revenue 2020: $206,157Expenses 2020: $421,169Net Income 2020: -$215,0122020Revenue 2021: $251,440Expenses 2021: $221,636Net Income 2021: $29,8042021Revenue 2022: $170,333Expenses 2022: $136,246Net Income 2022: $34,0872022Revenue 2023: $121,006Expenses 2023: $263,362Net Income 2023: -$142,3562023

Highlighted filing

2020

Revenue$206,157
Expenses$421,169
Net Income-$215,012
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 14, 2021
Return Version
2020v4.1
Gross Receipts
$206,157
Mission and Program Overview

Mission

The organizations's mission is to help under-served amputees to obtain quality prosthetics, comprehensive aftercare and to generate public awareness.

Providing support and access for uninsured or under insured amputees to obtain quality prosthetics with comprehensive aftercare, and to generate public awareness for these individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$215,670--
Accounts Receivable$4,225--
Prepaid Expenses and Deferred Charges$1,038--
Total Assets$220,933$0▼ $220,933
Liabilities
Accounts Payable and Accrued Expenses$24,941--
Total Liabilities$24,941$0▼ $24,941
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$195,992--
Total Net Assets Fund Balance$195,992$0▼ $195,992
Total Liabilities and Net Assets / Fund Balance$220,933$0▼ $220,933
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$196,892
Program Service Revenue
$0
Investment Income
$198
Other Revenue
$9,067
All Other Contributions
$148,769
Change in Net Assets
$-215,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$272,887
Salaries, Compensation, and Employee Benefits$92,223
Other Expenses$56,059
Total Fundraising Expense$998
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$272,887--$272,887
Other Salaries and Wages$0$79,710$0$79,710
Fees for Services Management$23,166$0$0$23,166
Fees for Services Accounting$4,163$4,163$0$8,326
Fees for Services Legal$4,163$4,163$0$8,326
Other Employee Benefits$0$7,679$0$7,679
Information Technology$3,450$3,450$0$6,900
Payroll Taxes$0$4,390$0$4,390
Office Expenses$1,526$1,526$0$3,052
Insurance$0$0$998$998
Travel$0$898$0$898
Other Expenses$341$341$0$682
Pension Plan Contributions$0$444$0$444
Advertising$136$136$0$272
Total Functional Expenses$310,273$109,898$998$421,169
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,067
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$48,123$48,123-$48,123
Total Events$48,123$48,123-$48,123
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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
Filing and Contact Details

Filer

Filer Name
The Prosthetic Foundation
EIN
01-0949598
Phone
2102374400
Address
5047 SHERRI ANN RD, SAN ANTONIO, TX 78233

Signing Officer

Name
Joe Banda
Title
CEO
Phone
2102374400
Signed
2021-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Banda
Formed
2010
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
0

Preparer

Firm
Morris Holmquest Tidwell & Co
Address
3300 NORTH A BLDG 1-108, MIDLAND, TX 79705
Preparer
James I Morris
Phone
4326872113
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The ceo and board of directors review the 990 prior to filing

Pt VI, Line 19

The form 990 is made available upon request, on the organization's website, as well as on guidestar.

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0506
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0704
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0931465
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0226992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt092740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0326468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0173090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0112175
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0931465
IRS990ScheduleA/TotalSupportAmt0932169
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048123
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048123
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048123
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048123
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048123
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CEO AND BOARD OF DIRECTORS REVIEW THE 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS MADE AVAILABLE UPON REQUEST, ON THE ORGANIZATION'S WEBSITE, AS WELL AS ON GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0220933
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0220933
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0196892
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0998
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109898
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0310273
IRS990/TotalFunctionalExpensesGrp/TotalAmt0421169
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024941
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt024941
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0195992
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0310273
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09265
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0206157
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0220933
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0898
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0898
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05047 SHERRI ANN RD
IRS990/USAddress/CityNm0SAN ANTONIO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078233
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1

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