Civic Intelligence

Center for New Communities

990 • Fiscal year 2011 • EIN 20-2557192

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 05, 2013

Organization ProfileN/A
PO Box 24119878224
Siviq Scores

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

Liabilities / Assets

92nd percentile

1.06x

Higher debt load relative to assets than 92% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

97th percentile

128%

Faster asset growth than 97% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$204,787

Up $115,017 (+128%) from 2010

Net Assets

Up

-$12,257

Up $61,261 (+83%) from 2010

Liabilities

Up

$217,044

Up $53,756 (+33%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,805,111

Up $2,266,678 (+147%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.0M$500K$0-$500KAssets 2010: $89,770Liabilities 2010: $163,288Net Assets 2010: -$73,5182010Assets 2011: $204,787Liabilities 2011: $217,044Net Assets 2011: -$12,2572011Assets 2012: $395,836Liabilities 2012: $175,369Net Assets 2012: $220,4672012Assets 2013: $684,159Liabilities 2013: $315,565Net Assets 2013: $368,5942013Assets 2014: $747,480Liabilities 2014: $266,114Net Assets 2014: $481,3662014Assets 2015: $66,583Liabilities 2015: $228,442Net Assets 2015: -$161,8592015Assets 2016: $97,660Liabilities 2016: $239,706Net Assets 2016: -$142,0462016Assets 2017: $230,622Liabilities 2017: $272,982Net Assets 2017: -$42,3602017Assets 2018: $183,734Liabilities 2018: $202,574Net Assets 2018: -$18,8402018Assets 2019: $95,219Liabilities 2019: $102,343Net Assets 2019: -$7,1242019Assets 2020: $41,106Liabilities 2020: $41,106Net Assets 2020: $02020

Highlighted filing

2011

Assets$204,787
Liabilities$217,044
Net Assets-$12,257
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,538,4332010Expenses 2011: $3,805,1112011Expenses 2012: $3,541,9192012Revenue 2013: $3,586,775Expenses 2013: $3,438,647Net Income 2013: $148,1282013Revenue 2014: $3,864,570Expenses 2014: $3,751,798Net Income 2014: $112,7722014Revenue 2015: $3,784,949Expenses 2015: $3,938,385Net Income 2015: -$153,4362015Revenue 2016: $3,940,531Expenses 2016: $3,920,718Net Income 2016: $19,8132016Revenue 2017: $3,977,378Expenses 2017: $3,940,578Net Income 2017: $36,8002017Revenue 2018: $3,923,270Expenses 2018: $3,899,750Net Income 2018: $23,5202018Revenue 2019: $3,936,507Expenses 2019: $3,924,791Net Income 2019: $11,7162019Revenue 2020: $1,642,545Expenses 2020: $1,667,612Net Income 2020: -$25,0672020

Highlighted filing

2011

Revenue-
Expenses$3,805,111
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 5, 2013
Return Version
2011v1.2
Gross Receipts
$3,866,372
Mission and Program Overview

Mission

Center for new communities is committed to educating children and families through quality programs in collaboration with community resources and partnerships.

Filing and Contact Details

Filer

EIN
20-2557192
Raw XML AppendixShowing 400 of 430 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY058091
IRS990/AccountsPayableAccruedExpenses/EOY0111847
IRS990/AccountsReceivable/EOY01310
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0CENTER FOR NEW COMMUNITIES' PRIMARY PURPOSE IS TO PROVIDE EDUCATION AND CHARITABLE ASSISTANCE TO SMALL COMMUNITY-SERVING AND FAITH-BASED GRASS-ROOTS ORGANIZATIONS, THEIR NETWORKS, AND INTERMEDIARIES SO THAT THEY CAN OPERATE AND MANAGE THEIR PROGRAMS EFFECTIVELY, ACCESS FUNDING FROM VARIED SOURCES DEVELOP AND TRAIN STAFF, AND EXPAND THE TYPES AND REACH OF SOCIAL SERVICE PROGRAMS IN THEIR COMMUNITIES.
IRS990/Advertising/ProgramServices03915
IRS990/Advertising/Total03915
IRS990/AllOtherContributions0152100
IRS990/AllOtherExpenses/ProgramServices053455
IRS990/AllOtherExpenses/Total053455
IRS990/AmendedReturn0X
IRS990/AnnualDisclosureCoveredPersons00
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY034423
IRS990/CashNonInterestBearing/EOY0180554
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral046628
IRS990/CompCurrentOfficersDirectors/ProgramServices083671
IRS990/CompCurrentOfficersDirectors/Total0130299
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral01575
IRS990/ConferencesMeetings/ProgramServices093648
IRS990/ConferencesMeetings/Total095223
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine101413 CR 2744
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine112341 9TH ST S
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0MICO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1ARLINGTON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0TX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1VA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode078056
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode122204
IRS990/ContractorCompensation/Compensation0198609
IRS990/ContractorCompensation/Compensation1192871
IRS990/ContractorCompensation/DescriptionOfServices0CONSTRUCTION
IRS990/ContractorCompensation/DescriptionOfServices1CONSULTING
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10SBM GENERAL CONTRACTOR LLC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11URBAN STRATEGIES LLC
IRS990/ContributionsGrantsCurrentYear03865917
IRS990/ContributionsGrantsPriorYear01366273
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0764
IRS990/DepreciationDepletion/Total0764
IRS990/DescribedIn501C301
IRS990/Description0EARLY HEAD START GRANT FUNDED SERVICES TO 224 INFANT, TODDLERS AND PREGNANT WOMEN RESIDING IN BEXAR COUNTY AND GILLESPIE COUNTY, TEXAS. COMPREHENSIVE FAMILY SUPPORT AND EDUCATION SERVICES WERE TO BE DELIVERED EITHER THROUGH A CENTER-BASED OR A HOME-BASED COMPONENT.THER SERVICES PROVIDED BY EHS PROGRAMS ARE DESIGNED TO REINFORCE AND RESPOND TO THE UNIQUE STRENGTHS AND NEEDS OF EACH CHILD AND FAMILY. THESE SERVICES INCLUDE: QUALITY EARLY EDUCATION BOTH IN AND OUT OF THE HOME HOME VISITS, ESPECIALLY FOR FAMILIES WITH NEWBORNS AND OTHER INFANTS PARENT EDUCATION, INCLUDING PARENT-CHILD ACTIVITIES COMPREHENSIVE HEALTH AND MENTAL HEALTH SERVICES, INCLUDING SERVICES TO WOMENT BEFORE, DURING, AND AFTER PREGNANCY NUTRITION; AND ONGOING SUPPORT FOR PARENTS THROUGH CASE MANAGEMENT AND PEER SUPPORT GROUPSTHE PURPOSE OF THE PROGRAM IS TO ENHANCE CHILDREN'S PHYSICAL, SOCIAL, EMOTIONAL, AND INTELLECTUAL DEVELOPMENT; TO SUPPORT PARENTS' EFFORTS TO FULFILL THEIR PARENTAL ROLES; AND TO HELP PARENTS MOVE TOWARD SELF-SUFFICIENCY.IN FISCAL YEAR 2010, THE PRIMARY ACTIVITIES OF THE GRANT WERE TO SELECT THE LOCATIONS FOR THE CENTERS, INITIATE THE NEEDED RENOVATIONS AND IMPROVEMENTS TO THE SITES, HIRE AND TRAIN STAFF, ESTABLISH THE PROCESS AND PROCEDURES TO DELIVER THE SERVICES AND SOLIDIFY THE COMMUNITY PARTNERSHIPS TO FACILITATE THE DEVELOPMENT OF A NEW PROGRAM AND SERVICE DELIVERY DESIGN.BY THE END OF THE FISCAL 2010 YEAR, THE EHS PROGRAM WAS ABLE TO COMPLETE RENOVATIONS AND LICENSING REQUIREMENTS TO OPEN THE FAMILY LEARNING CENTER IN GILLESPIE COUNTY, TEXAS, WITH FULL STAFF AND FULL ENROLLMENT OF CHILDREN AND FAMILIES AT THAT SITE.THE MAJORITY OF THE PROGRAM IMPLEMENTATION PLAN WAS CONTINUED INTO THE 2011 CALENDAR YEAR.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense03317450
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ProgramServices01323
IRS990/FeesForServicesAccounting/Total01323
IRS990/FeesForServicesLegal/ProgramServices014279
IRS990/FeesForServicesLegal/Total014279
IRS990/FeesForServicesOther/ProgramServices0515381
IRS990/FeesForServicesOther/Total0515381
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0ANALCO GONZALEZ
IRS990/Form990PartVIISectionA/NamePerson1SUSANA PICHARDO-ALEGRIA
IRS990/Form990PartVIISectionA/NamePerson2CARMEN JOGE
IRS990/Form990PartVIISectionA/NamePerson3MELODAY MILSTEAD
IRS990/Form990PartVIISectionA/NamePerson4DR MONA IVEY SOTO
IRS990/Form990PartVIISectionA/NamePerson5LORENA AGUILAR
IRS990/Form990PartVIISectionA/NamePerson6MERCEDES REZ DE COLON
IRS990/Form990PartVIISectionA/NamePerson7KEVIN T SPARKS
IRS990/Form990PartVIISectionA/NamePerson8DARRYL HOTCH
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization686539
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization72410
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization841350
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1TREASURER & FISCAL REPRESENTATIVE
IRS990/Form990PartVIISectionA/Title2BOARD CHAIR
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title7CFO
IRS990/Form990PartVIISectionA/Title8CFO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GovernmentGrants03713817
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear0132000
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts03866372
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral01893
IRS990/InformationTechnology/ProgramServices022037
IRS990/InformationTechnology/Total023930
IRS990/Insurance/ProgramServices04923
IRS990/Insurance/Total04923
IRS990/InvestmentIncomeCurrentYear0455
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0455
IRS990/InvestmentIncome/TotalRevenueColumn0455
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PROVIDE EDUCATION AND CHARITABLE ASSISTANCE TO SMALL COMMUNITY-SERVING AND FAITH-BASED GRASS-ROOTS ORGANIZATIONS, THEIR NETWORKS, AND INTERMEDIARIES SO THAT THEY CAN OPERATE AND MANAGE THEIR PROGRAMS EFFECTIVELY, ACCESS FUNDING FROM VARIED SOURCES, DEVELOP AND TRAIN STAFF, AND EXPAND THE TYPES AND REACH OF SOCIAL SERVICES PROGRAMS IN THEIR COMMUNITIES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JOHN MCPHAIL
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0-73518
IRS990/NetAssetsOrFundBalancesEOY0-12257
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096016
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees089
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral02168
IRS990/Occupancy/ProgramServices065508
IRS990/Occupancy/Total067676
IRS990/OfficeExpenses/ManagementAndGeneral01615
IRS990/OfficeExpenses/ProgramServices018347
IRS990/OfficeExpenses/Total019962
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY08408
IRS990/OtherAssetsTotal/EOY07644
IRS990/OtherEmployeeBenefits/ManagementAndGeneral08803
IRS990/OtherEmployeeBenefits/ProgramServices0165123
IRS990/OtherEmployeeBenefits/Total0173926
IRS990/OtherExpensePriorYear01028996
IRS990/OtherExpensesCurrentYear01841301
IRS990/OtherExpenses/Description0EQUIPMENT AND FACILITY
IRS990/OtherExpenses/Description1CONTRACT LABOR
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Description3EQUIPMENT RENTAL & MAIN
IRS990/OtherExpenses/ManagementAndGeneral0164118
IRS990/OtherExpenses/ManagementAndGeneral137206
IRS990/OtherExpenses/ProgramServices0596089
IRS990/OtherExpenses/ProgramServices112294
IRS990/OtherExpenses/ProgramServices2116014
IRS990/OtherExpenses/ProgramServices331135
IRS990/OtherExpenses/Total0596089
IRS990/OtherExpenses/Total1176412
IRS990/OtherExpenses/Total2153220
IRS990/OtherExpenses/Total331135
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0188352
IRS990/OtherSalariesAndWages/ProgramServices01305949
IRS990/OtherSalariesAndWages/Total01494301
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral018664
IRS990/PayrollTaxes/ProgramServices0123333
IRS990/PayrollTaxes/Total0141997
IRS990/PensionPlanContributions/ProgramServices023287
IRS990/PensionPlanContributions/Total023287
IRS990/PledgesAndGrantsReceivable/BOY046939
IRS990/PledgesAndGrantsReceivable/EOY015279
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses061261
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY061261
IRS990/RevenuesLessExpensesPriorYear0-172160
IRS990/SalariesEtcCurrentYear01963810
IRS990/SalariesEtcPriorYear0377437
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03865917
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01366273
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0121396
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years043890
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years073005
IRS990ScheduleA/GiftsGrantsContribReceived170/Total05470481
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0455
IRS990ScheduleA/GrossInvestmentIncome170/Total0455
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99990
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17005470481
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03865917
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01366273
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0121396
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years043890
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years073005
IRS990ScheduleA/Total170/Total05470481
IRS990ScheduleA/TotalSupport05470936
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/DonatedServicesUseOfFacilities0629835
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0629835
IRS990ScheduleD/ExcessOrDeficitForYear061261
IRS990ScheduleD/ExcessOrDeficitPerFS061261
IRS990ScheduleD/ExpensesNotRptdF9900629835
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal03805111
IRS990ScheduleD/RevenueNotRptdF9900629835
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal03866372
IRS990ScheduleD/TotalExpenses03805111
IRS990ScheduleD/TotalExpensesPerForm99003805111
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue03866372
IRS990ScheduleD/TotalRevenuePerForm99003866372
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04434946
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04496207
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/OtherNonCashContributionsTable/Description0RENTAL SPACE
IRS990ScheduleM/OtherNonCashContributionsTable/Description1PROFESSIONAL SERVICES
IRS990ScheduleM/OtherNonCashContributionsTable/Description2VOLUNTEER LABOR
IRS990ScheduleM/OtherNonCashContributionsTable/Description3GIFTS IN KIND
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox1X
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox2X
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox3X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF9900544084
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990153915
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990227183
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF99034653
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions06
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions14
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions27
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0A COPY IS PROVIDED TO THE BOARD AND REVIEWED/ADDRESSED IN THE BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD POLICIES AND PURCHASING POLICIES ADDRESS CONFLICT OF INTEREST
IRS990ScheduleO/GeneralExplanation/Explanation2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3SEVERAL LINES ON FORM 990 PART IX WERE ADJUSTED BECAUSE ACCOUNTS PAYABLE WAS ADJUSTED TO INCLUDE EXPENDITURES AFFECTING EXPENSES THAT WERE NOT PREVIOUSLY REPORTED, AND ALSO TO GIVE A BETTER DISTRIBUTION OF EXPENSES TO LINE ITEMS. THE FOLLOWING LINES CHANGED FROM THE ORIGINAL FORM 990: AS ORIGINALLY AS AMENDED FILED FORM 990, PART IX, LINE 8, PENSION PLAN 23,288 23,287 AMENDED DUE TO CHANGE IN DISTRIBUTION LINE 9, OTHER BENEFITS 173,963 173,926 LINE 11B, LEGAL 14,279 14,279 AMENDED DUE TO CHANGE IN DISTRIBUTION LINE 11G, OTHER FEES 749,064 515,381 AMENDED DUE TO BETTER DISTRIBUTION OF EXPENSES LINE 12, ADVERTISING -0- 3,915 AMENDED TO REFLECT EXPENSES NOT PREVIOUSLY REPORTED LINE 13, OFFICE EXPENSES 812,333 19,962 AMENDED DUE TO BETTER DISTRIBUTION OF EXPENSES LINE 14 INFORMATION TECH. 5,702 23,930 AMENDED TO REFLECT EXPENSES NOT PREVIOUSLY REPORTED LINE 16, OCCUPANCY 90,995 67,676 AMENDED DUE TO BETTER DISTRIBUTION OF EXPENSES LINE 17, TRAVEL 78,648 83,614 AMENDED TO REFLECT EXPENSES NOT PREVIOUSLY REPORTED LINE 19, CONFERENCES, ETC. 33,671 95,223 AMENDED DUE TO BETTER DISTRIBUTION OF EXPENSES LINE 22, DEPRECIATION -0- 764 AMENDED DUE TO BETTER DISTRIBUTION OF EXPENSES LINE 23, INSURANCE 4,885 4,923 AMEMDED TO REFLECT EXPENSES NOT PREVIOUSLY REPORTED LINE 24,SEVERAL ITEMS WERE ADJUSTED TO REFLECT A BETTER DISTRIBUTION OF EXPENSES FORM 990, PART X BALANCE SHEET: LINE 17, ACCOUNTS PAYABLE 86,679 111,847 AMENDED TO REFLECT ACCOUNTS PAYABLE NOT PREVIOUSLY REPORTED
IRS990ScheduleO/GeneralExplanation/Identifier0EXPENSES NOT PREVIOUSLY REPORTED ON FORM 990
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART IX, AMENDED EXPENSES
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0VA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 241198
IRS990/TheBooksAreInCareOf/AddressUS/City0SAN ANTONIO
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode078224
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ZOILA ZAMBRANO
IRS990/TheBooksAreInCareOf/TelephoneNumber02103143206
IRS990/TotalAssets/BOY089770
IRS990/TotalAssetsBOY089770
IRS990/TotalAssets/EOY0204787
IRS990/TotalAssetsEOY0204787
IRS990/TotalCompGT150K00
IRS990/TotalContributions03865917
IRS990/TotalExpensesCurrentYear03805111
IRS990/TotalExpensesPriorYear01538433
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0487661
IRS990/TotalFunctionalExpenses/ProgramServices03317450
IRS990/TotalFunctionalExpenses/Total03805111
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0163288
IRS990/TotalLiabilitiesBOY0163288
IRS990/TotalLiabilities/EOY0217044
IRS990/TotalLiabilitiesEOY0217044
IRS990/TotalLiabNetAssetsFundBalances/BOY089770
IRS990/TotalLiabNetAssetsFundBalances/EOY0204787
IRS990/TotalNbrEmployees089
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0-73518
IRS990/TotalNetAssetsFundBalances/EOY0-12257
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense03317450
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0130299
IRS990/TotalRevenueCurrentYear03866372
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear01366273
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0455
IRS990/TotalRevenue/TotalRevenueColumn03866372
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral015875
IRS990/Travel/ProgramServices067739
IRS990/Travel/Total083614
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0-73518
IRS990/UnrestrictedNetAssets/EOY0-12257
IRS990/UnsecuredNotesLoansPayable/BOY0105197

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$204,787
Liabilities
$217,044
Net assets
-$12,257
Revenue
-
Expenses
$3,805,111
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.04$0.00$1.64$1.67$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$0.01$3.94$3.92$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.20$0.02$3.92$3.90$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.27$0.04$3.98$3.94$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.24$0.14$3.94$3.92$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.23$0.16$3.78$3.94$0.15
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.27$0.48$3.86$3.75$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.32$0.37$3.59$3.44$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.18$0.22$3.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.22$0.01$3.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.16$0.07$1.54