Civic Intelligence

Samministries Social Enterprises

990 • Fiscal year 2012 • EIN 20-0321326

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 15, 2013

Organization Profilewww.furnitureforacause.com
5254 Blanco Road78216-7017
Siviq Scores

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

Liabilities / Assets

69th percentile

0.34x

Higher debt load relative to assets than 69% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

17th percentile

-7.4%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$462,214

Down $37,174 (-7.4%) from 2011

Net Assets

Down

$306,272

Down $43,239 (-12%) from 2011

Liabilities

Up

$155,942

Up $6,065 (+4.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$0

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$600K$400K$200K$0Assets 2010: $254,997Liabilities 2010: $106,057Net Assets 2010: $148,9402010Assets 2011: $499,388Liabilities 2011: $149,877Net Assets 2011: $349,5112011Assets 2012: $462,214Liabilities 2012: $155,942Net Assets 2012: $306,2722012Assets 2013: $439,012Liabilities 2013: $153,829Net Assets 2013: $285,1832013Assets 2014: $394,047Liabilities 2014: $188,587Net Assets 2014: $205,4602014Assets 2015: $328,492Liabilities 2015: $140,638Net Assets 2015: $187,8542015Assets 2016: $259,144Liabilities 2016: $161,956Net Assets 2016: $97,1882016Assets 2017: $182,397Liabilities 2017: $119,515Net Assets 2017: $62,8822017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2012

Assets$462,214
Liabilities$155,942
Net Assets$306,272
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$0-$200K-$400K-$600KExpenses 2010: $02010Revenue 2011: -$71,269Expenses 2011: $0Net Income 2011: -$71,2692011Expenses 2012: $02012Expenses 2013: $02013Revenue 2014: -$368,119Expenses 2014: $0Net Income 2014: -$368,1192014Revenue 2015: -$286,394Expenses 2015: $0Net Income 2015: -$286,3942015Revenue 2016: -$373,628Expenses 2016: $0Net Income 2016: -$373,6282016Revenue 2017: -$533,937Expenses 2017: $0Net Income 2017: -$533,9372017Revenue 2018: -$464,194Expenses 2018: $0Net Income 2018: -$464,1942018

Highlighted filing

2012

Revenue-
Expenses$0
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 15, 2013
Return Version
2011v1.5
Gross Receipts
$2,004,116
Mission and Program Overview

Mission

Provides a retail outlet to sell new, donated and gently used furniture and accessories. Proceeds are used to support the programs and operations of SAMMinistries.

Filing and Contact Details

Filer

EIN
20-0321326
Raw XML AppendixShowing 400 of 482 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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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0SAMMINISTRIES, A RELATED ORGANIZATION, PARTICIPATES ANNUALLY IN A WAGE SURVEY FOR SAN ANTONIO FOR NON-PROFIT AND FOR-PROFIT FOR COMPARISONS FOR COMPARABLE POSITIONS. THIS PROCESS OF PAY INCREASES INCLUDES THE REVIEW AND APPROVAL BY OUR GOVERNING BODY. THE BOARD USES THE DATA OF COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS AND THERE IS DOCUMENTATION AND RECORDKEEPING OF THIS INFORMATION AND DECISIONS MADE BY THE COMMITTEE. THE LAST COMPENSATION REVIEW WAS COMPLETED AUGUST 2012.
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IRS990ScheduleO/GeneralExplanation/Explanation0SAMMINISTRIES IS THE SOLE MEMBER OF FFAC AND ELECTS THE BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1SAMMINISTRIES MAY APPROVE ANY DECISION OF THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation2THERE ARE NO COMMITTEES ON THE FFAC BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation3OUR OUTSIDE AUDITORS PRESENT THE ANNUAL AUDIT AND THE FORM 990 AT THE FIRST FINANCE COMMITTEE MEETING UPON COMPLETION. THE CHAIR OF THE FINANCE COMMITTEE THEN REPORTS THE AUDIT AND 990 TO THE FULL BOARD. THERE ARE TIMES WHEN THE AUDITORS ATTEND THE BOARD MEETING TO PRESENT BOTH. COPIES OF THE AUDIT AND 990 ARE AVAILABLE TO ALL BOARD MEMBERS AT THE BOARD MEETING COVERING THE FORMS.
IRS990ScheduleO/GeneralExplanation/Explanation4BOARD MEMBERS ARE REQUIRED TO FILL OUT A QUESTIONNAIRE WHEN THEY COME ON THE BOARD REGARDING ANY CONFLICT OF INTEREST. THE PURPOSE IS FOR FULL DISCLOSURE OF ANY CONFLICTS OF INTEREST. THEY ARE ALSO GIVEN A COPY OF OUR CONFLICT OF INTEREST POLICY, WHICH STATES THAT THROUGHOUT THE YEAR, BOARD MEMBERS ARE REQUIRED TO REPORT AT EACH BOARD MEETING ANY CONFLICT OF INTEREST THAT MAY HAVE ARISEN SINCE THE PRIOR BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation5SAMMINISTRIES, A RELATED ORGANIZATION, PARTICIPATES ANNUALLY IN A WAGE SURVEY FOR SAN ANTONIO FOR NON-PROFIT AND FOR-PROFIT FOR COMPARISONS FOR COMPARABLE POSITIONS. THIS PROCESS OF PAY INCREASES INCLUDES THE REVIEW AND APPROVAL BY OUR GOVERNING BODY. THE BOARD USES THE DATA OF COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS AND THERE IS DOCUMENTATION AND RECORDKEEPING OF THIS INFORMATION AND DECISIONS MADE BY THE COMMITTEE. THE LAST COMPENSATION REVIEW WAS COMPLETED AUGUST 2012.
IRS990ScheduleO/GeneralExplanation/Explanation6THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7NET ASSETS TRANSFERRED FROM SAN ANTONIO METROPOLITAN MINISTRIES 281,068
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/Identifier3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/Identifier5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/Identifier6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/Identifier7FORM 990, PART XI, LINE 5
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0SAN ANTONIO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode0782167017
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IRS990ScheduleR/Form990ScheduleRPartII/EIN0742285793
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10SAN ANTONIO METROPOLITAN MINISTRIES INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0SEE PART VII
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 7
IRS990ScheduleR/Form990ScheduleRPartVII/Explanation0SHELTER AND HOUSE THOSE IN NEED IN BEXAR COUNTY, TEXAS
IRS990ScheduleR/Form990ScheduleRPartVII/Identifier0SCHEDULE R, PART II, COLUMN (B)
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0true
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0true
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0true
IRS990ScheduleR/ReimbursementPaidToOtherOrg0true
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0true
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0true
IRS990ScheduleR/SharingOfPaidEmployees0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBondLiabilities/BOY00
IRS990/TaxExemptBondLiabilities/EOY00
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY00
IRS990/TemporarilyRestrictedNetAssets/EOY00
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine105254 BLANCO ROAD

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$462,214
Liabilities
$155,942
Net assets
$306,272
Revenue
-
Expenses
$0
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.64$0.00$4.64
2017Detailed filing. Detailed filing data is available for this year.$1.82$1.20$0.63$5.34$0.00$5.34
2016Detailed filing. Detailed filing data is available for this year.$2.59$1.62$0.97$3.74$0.00$3.74
2015Detailed filing. Detailed filing data is available for this year.$3.28$1.41$1.88$2.86$0.00$2.86
2014Detailed filing. Detailed filing data is available for this year.$3.94$1.89$2.05$3.68$0.00$3.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$1.54$2.85$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$1.56$3.06$0.00
2011Summary only. Only limited summary data is available for this year.$4.99$1.50$3.50$0.71$0.00$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$1.06$1.49$0.00