Civic Intelligence

Social Responsibility Corporation

EIN 20-1421874 • 501(c)3 • San Antonio, TX

Profile

To support charitable, scientific and educational activities through the operation of a website portal and conferences on education.

123 Hubbard StSan Antonio, TX 78209

txnp.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

95th percentile

77%

Higher net margin than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

87th percentile

64%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $321 (-100%) from 2019

Liabilities

Down

$0

Down $8,623 (-100%) from 2019

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin95th percentile

Revenue

Up

$10,697

Up $6,736 (+170%) from 2019

Expenses

Down

$2,475

Down $2,891 (-54%) from 2019

Net Income

Up

$8,222

Up $9,627 (+685%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$20K$15K$10K$5.0K$0Assets 2009: $9,287Liabilities 2009: $15,6302009Assets 2010: $4,493Liabilities 2010: $6,6132010Assets 2011: $4,857Liabilities 2011: $9,9942011Assets 2012: $6,243Liabilities 2012: $9,9942012Assets 2013: $14,012Liabilities 2013: $9,9942013Assets 2014: $8,842Liabilities 2014: $5,3232014Assets 2015: $5,746Liabilities 2015: $5,3232015Assets 2016: $4,025Liabilities 2016: $5,3232016Assets 2017: $1,744Liabilities 2017: $6,2232017Assets 2018: $526Liabilities 2018: $7,4232018Assets 2019: $321Liabilities 2019: $8,6232019Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth87th percentile

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

$150K$100K$50K$0-$50KRevenue 2009: $73,470Expenses 2009: $119,449Net Income 2009: -$45,9792009Revenue 2010: $62,551Expenses 2010: $58,328Net Income 2010: $4,2232010Revenue 2011: $59,992Expenses 2011: $63,009Net Income 2011: -$3,0172011Revenue 2012: $51,102Expenses 2012: $49,716Net Income 2012: $1,3862012Revenue 2013: $62,704Expenses 2013: $54,935Net Income 2013: $7,7692013Revenue 2014: $54,342Expenses 2014: $54,841Net Income 2014: -$4992014Revenue 2015: $45,863Expenses 2015: $48,959Net Income 2015: -$3,0962015Revenue 2016: $37,621Expenses 2016: $39,342Net Income 2016: -$1,7212016Revenue 2017: $12,124Expenses 2017: $15,305Net Income 2017: -$3,1812017Revenue 2018: $6,227Expenses 2018: $8,645Net Income 2018: -$2,4182018Revenue 2019: $3,961Expenses 2019: $5,366Net Income 2019: -$1,4052019Revenue 2021: $10,697Expenses 2021: $2,475Net Income 2021: $8,2222021

Highlighted filing

2021

Revenue$10,697
Expenses$2,475
Net Income$8,222
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$10,697
Expenses
$2,475
Net income
$8,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.11$0.02$0.08
2019Summary only. Only limited summary data is available for this year.$0.00$0.09$0.04$0.05$0.01
2018Summary only. Only limited summary data is available for this year.$0.01$0.07$0.06$0.09$0.02
2017Summary only. Only limited summary data is available for this year.$0.02$0.06$0.12$0.15$0.03
2016Summary only. Only limited summary data is available for this year.$0.04$0.05$0.38$0.39$0.02
2015Summary only. Only limited summary data is available for this year.$0.06$0.05$0.46$0.49$0.03
2014Summary only. Only limited summary data is available for this year.$0.09$0.05$0.54$0.55$0.00
2013Summary only. Only limited summary data is available for this year.$0.14$0.10$0.63$0.55$0.08
2012Summary only. Only limited summary data is available for this year.$0.06$0.10$0.51$0.50$0.01
2011Summary only. Only limited summary data is available for this year.$0.05$0.10$0.60$0.63$0.03
2010Summary only. Only limited summary data is available for this year.$0.04$0.07$0.63$0.58$0.04
2009Summary only. Only limited summary data is available for this year.$0.09$0.16$0.73$1.19$0.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.2
Gross Receipts
$10,697
Mission and Program Overview

Mission

To support charitable, scientific and educational activities through the operation of a website portal and conferences on education.

Program Services

DescriptionGrantsExpenses
TEXASNONPROFITS.ORG FACILITATES INTERACTION WITHIN PHILANTHROPIC COMMUNITY: MOBILIZE CITIZENS AND ENGAGE SUPPORT FOR WORTHY CAUSES, ADVERTIZE EVENTS, HIGHLIGHT NEEDS AND POST OPPORTUNITIES. TODAY TXNP HAS GROWN TO BE THE NUMBER ON NONPROFIT PORTAL IN TEXAS WITH OVER 180,000 UNIQUE VISITORS MEASURED IN THE LAST FEW YEARS.$0$0
LEARNING ABOUT LEARNING CONFERENCES PROVIDE UNIQUE PLATFORMS TO ADDRESS THE CHALLENGES OF EDUCATION TODAY BY BRINGING TOGETHER LEADING EDUCATORS, INVESTORS, AND ADVISORS WHO MAKE UP THE PRACTITIONERS, FUNDERS, AND THINKERS IN K-12 AND HIGHER EDUCATION AND WHO HAVE THE POTENTIAL TO TRANSFORM EDUCATION.THE FIRST CONFERENCE WAS HELD IN FEBRUARY 2007.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACQUELINE BERETTAPresidentPT$0--
BENJAMIN E RODRIQUEZTreasurerPT$0--
JB TOMERLINDirector-$0--
Filing and Contact Details

Filer

Filer Name
Social Responsibility Corporation
EIN
20-1421874
Phone
2108059505
Address
123 HUBBARD ST, SAN ANTONIO, TX 78209

Signing Officer

Name
Benjamin Rodriguez
Title
Director
Phone
2108059505
Signed
2022-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Richard F Howe CPA
Address
8610 N NEW BRUNFELS AVE SUITE 612, SAN ANTONIO, TX 78217
Preparer
Richard F Howe CPA
Phone
2104959355
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: WEBSITE. Amount: 1297. Description: BANK SERVICE CHARGES. Amount: 88. Description: EDUCATION. Amount: 180. Total to Form 990-EZ, line 16: 1565.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Other Depreciable Assets. Beg. of Year Amount: 30. End of Year Amount: 0.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: LOANS - SHORT TERM. Beg. of Year Amount: 9075. End of Year Amount: 0.”

Raw XML Appendix165 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum02108059505
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0123 HUBBARD ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078209
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0823
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt08222
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IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0853
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt010697
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-8222
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-8222
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt0910
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACQUELINE BERETTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BENJAMIN E RODRIQUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JB TOMERLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd01
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt030
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01565
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT CHARITABLE, SCIENTIFIC AND EDUCATIONAL ACTIVITIES THROUGH THE OPERATION OF A WEBSITE PORTAL AND CONFERENCES ON EDUCATION.
IRS990EZ/ProgramServiceRevenueAmt01841
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEXASNONPROFITS.ORG FACILITATES INTERACTION WITHIN PHILANTHROPIC COMMUNITY: MOBILIZE CITIZENS AND ENGAGE SUPPORT FOR WORTHY CAUSES, ADVERTIZE EVENTS, HIGHLIGHT NEEDS AND POST OPPORTUNITIES. TODAY TXNP HAS GROWN TO BE THE NUMBER ON NONPROFIT PORTAL IN TEXAS WITH OVER 180,000 UNIQUE VISITORS MEASURED IN THE LAST FEW YEARS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LEARNING ABOUT LEARNING CONFERENCES PROVIDE UNIQUE PLATFORMS TO ADDRESS THE CHALLENGES OF EDUCATION TODAY BY BRINGING TOGETHER LEADING EDUCATORS, INVESTORS, AND ADVISORS WHO MAKE UP THE PRACTITIONERS, FUNDERS, AND THINKERS IN K-12 AND HIGHER EDUCATION AND WHO HAVE THE POTENTIAL TO TRANSFORM EDUCATION.THE FIRST CONFERENCE WAS HELD IN FEBRUARY 2007.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09075
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt02475
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt010697
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0NON-PROFIT ENTITY
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0TXNP.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08856
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt08856
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08856
IRS990ScheduleA/Total509Grp/TotalAmt08856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08856
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08856
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
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0THERE WERE NO REMAINING ASSETS TO LIQUIDATE. ALL ASSETS WHERE OBSOLETE.
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 6c:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: WEBSITE. Amount: 1297. Description: BANK SERVICE CHARGES. Amount: 88. Description: EDUCATION. Amount: 180. Total to Form 990-EZ, line 16: 1565.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Other Depreciable Assets. Beg. of Year Amount: 30. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: LOANS - SHORT TERM. Beg. of Year Amount: 9075. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BENJAMIN RODRIGUEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02108059505
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOCIAL RESPONSIBILITY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0SOCI
ReturnHeader/Filer/EIN0201421874
ReturnHeader/Filer/PhoneNum02108059505
ReturnHeader/Filer/USAddress/AddressLine1Txt0123 HUBBARD ST
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078209
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD F HOWE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08610 N NEW BRUNFELS AVE SUITE 612
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078217
ReturnHeader/PreparerPersonGrp/PhoneNum02104959355
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD F HOWE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-09T16:42:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BENJAMIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RODRIGUEZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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