Civic Intelligence

Center for New Communities

990 • Fiscal year 2014 • EIN 20-2557192

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 05, 2015

Organization ProfileN/A
1313 Guadalupe Street 200San Antonio, TX 78207

(210) 314-3206

Siviq Scores

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

Liabilities / Assets

71st percentile

0.36x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

51st percentile

2.9%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

76th percentile

$115,967

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

69th percentile

9.3%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

7.7%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$747,480

Up $63,321 (+9.3%) from 2013

Net Assets

Up

$481,366

Up $112,772 (+31%) from 2013

Liabilities

Down

$266,114

Down $49,451 (-16%) from 2013

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin51st percentile

Revenue

Up

$3,864,570

Up $277,795 (+7.7%) from 2013

Expenses

Up

$3,751,798

Up $313,151 (+9.1%) from 2013

Net Income

Down

$112,772

Down $35,356 (-24%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2014

Assets$747,480
Liabilities$266,114
Net Assets$481,366
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

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

2014

Revenue$3,864,570
Expenses$3,751,798
Net Income$112,772
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$3,864,570
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.

Center 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$574,010$596,683▲ $22,673
Pledges and Grants Receivable$102,200$133,451▲ $31,251
Prepaid Expenses and Deferred Charges$1,834$5,209▲ $3,375
Total Assets$684,159$747,480▲ $63,321
Other Assets Total$6,115$12,137▲ $6,022
Liabilities
Accounts Payable and Accrued Expenses$210,267$167,304▼ $42,963
Unsecured Notes Loans Payable$105,298$98,810▼ $6,488
Total Liabilities$315,565$266,114▼ $49,451
Net Assets / Fund Balance
Unrestricted Net Assets$368,594$481,366▲ $112,772
Total Net Assets Fund Balance$368,594$481,366▲ $112,772
Total Liabilities and Net Assets / Fund Balance$684,159$747,480▲ $63,321
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John McphailPresidentFT$115,967$115,967

Board Members and Trustees

NameTitle
Carmen JogeBoard Chair
Dr Mona Ivey SotoDirector
Hector GonzalezDirector
Liz ChapmanDirector
Lorena AguilarDirector
Lori CroweDirector
Oscar RamirezDirector
Melody MilsteadSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Childcare Careers LLCStaffing Services3030 NACADOCHES RD 104, San Antonio, TX 78217$202,405
Urban Strategies LLCFamily ServicesPO BOX 41408, Arlington, VA 22204$181,782
Revenue and Support

Revenue Composition

Contributions and Grants
$3,864,442
Program Service Revenue
$0
Investment Income
$128
Other Revenue
$0
All Other Contributions
$591,561
Change in Net Assets
$112,772

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 Amount
Other Non Cash Contri Table6$222,572
Other Non Cash Contri Table7$57,945
Other Non Cash Contri Table0$33,109
Other Non Cash Contri Table0$13,367
Other Non Cash Contri Table0$33
Total Noncash Contributions13$327,026

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,864,570
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$554,173
Total Revenue per Audited Statements
$4,418,743
Total Revenue per Form 990
$3,864,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,232,136
Other Expenses$1,519,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,514,585$214,822-$1,729,407
Fees for Services Other$467,344$39,907-$507,251
All Other Expenses$256,675$36,599-$293,274
Other Employee Benefits$158,900$22,006-$180,906
Payroll Taxes$142,119$28,989-$171,108
Comp Disqual Persons-$117,637-$117,637
Other Expenses$95,849$11,445-$107,294
Occupancy$59,925$11,641-$71,566
Pension Plan Contributions$27,051$6,027-$33,078
Insurance$7,955$429-$8,384
Travel$2,187$4,738-$6,925
Fees for Services Legal-$1,919-$1,919
Depreciation Depletion-$764-$764
Total Functional Expenses$3,250,487$501,311$0$3,751,798

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,305,971
Expenses per Audited Statements$3,751,798
Total Expenses per Form 990$3,751,798
Expenses Not Reported on Form 990$554,173
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy is provided to the board and reviewed/addressed in the board meeting.”

Form 990, Part VI, Section B, Line 12C

“The board policies and purchasing policies address conflict of interest”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Center for New Communities
EIN
20-2557192
Phone
2103143206
Address
1313 GUADALUPE STREET 200, SAN ANTONIO, TX 78207

Signing Officer

Name
John Mcphail
Title
President
Phone
2103143206
Signed
2015-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Mcphail
Formed
2005
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
84
Volunteers
0

Preparer

Firm
Rinaldo J Gonzalez CPA Pc
Address
7800 IH-10 WEST SUITE 505, SAN ANTONIO, TX 78230
Phone
2103669430
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 467,344. Management and general expenses 39,907. Fundraising expenses 0. Total expenses 507,251.”

Raw XML AppendixShowing 400 of 433 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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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01514585
IRS990/OtherSalariesAndWagesGrp/TotalAmt01729407
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028989
IRS990/PayrollTaxesGrp/ProgramServicesAmt0142119
IRS990/PayrollTaxesGrp/TotalAmt0171108
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06027
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027051
IRS990/PensionPlanContributionsGrp/TotalAmt033078
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0102200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0133451
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01834
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05209
IRS990/PrincipalOfficerNm0JOHN MCPHAIL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0KELLOG SMART START IS A PROGRAM DESIGNED TO PROVIDE THE TOOLS AND RESOURCES THAT WILL ASSIST LATINO SERVING GRASSROOTS ORGANIZATIONS AND FAITH-BASED GRASSROOTS ORGANIZATIONS' TO PROMOTE, EDUCATE, AND SUPPORT THE PRACTICE OF EXCLUSIVE BREASTFEEDING IN THE HISPANIC COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0476343
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CHILD AND ADULT CARE FOOD PROGRAMN PROVIDES FOOD TO FAMILIES IN NEED IN LOW INCOME LATINO COMMUNITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0111384
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03586672
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0103
IRS990/PYOtherExpensesAmt01235251
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0148128
IRS990/PYSalariesCompEmpBnftPaidAmt02203396
IRS990/PYTotalExpensesAmt03438647
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03586775
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0112772
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03864442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03586672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03774542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03865917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01366273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016457846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0455
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0788
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92940
IRS990ScheduleA/PublicSupportPY170Pct00.94920
IRS990ScheduleA/PublicSupportTotal170Amt015297019
IRS990ScheduleA/SubstantialContributorsTotAmt01160827
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03864442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03586672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03774542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03865917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01366273
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016457846
IRS990ScheduleA/TotalSupportAmt016458634
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0554173
IRS990ScheduleD/DonatedServicesUseFcltsAmt0554173
IRS990ScheduleD/ExpensesNotReportedAmt0554173
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03751798
IRS990ScheduleD/RevenueNotReportedAmt0554173
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03864570
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03751798
IRS990ScheduleD/TotalRevenuePerForm990Amt03864570
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04418743
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04305971
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt06
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt17
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt20
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt30
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt40
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0RENTAL SPACE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1GIFTS IN KIND
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2FRINGE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3MILEAGE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4PARENT
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd4X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0222572
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt157945
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt233109
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt313367
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt433
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY IS PROVIDED TO THE BOARD AND REVIEWED/ADDRESSED IN THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD POLICIES AND PURCHASING POLICIES ADDRESS CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 467,344. MANAGEMENT AND GENERAL EXPENSES 39,907. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 507,251.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0684159
IRS990/TotalAssetsEOYAmt0747480
IRS990/TotalAssetsGrp/BOYAmt0684159
IRS990/TotalAssetsGrp/EOYAmt0747480
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03864442
IRS990/TotalEmployeeCnt084
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0501311
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03250487
IRS990/TotalFunctionalExpensesGrp/TotalAmt03751798
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0315565
IRS990/TotalLiabilitiesEOYAmt0266114
IRS990/TotalLiabilitiesGrp/BOYAmt0315565
IRS990/TotalLiabilitiesGrp/EOYAmt0266114
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0368594
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0481366
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03250487
IRS990/TotalReportableCompFromOrgAmt0115967
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0128
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03864570
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0684159
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0747480
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04738
IRS990/TravelGrp/ProgramServicesAmt02187
IRS990/TravelGrp/TotalAmt06925
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0368594
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0481366
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0105298
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt098810
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01313 GUADALUPE STREET 200
IRS990/USAddress/CityNm0SAN ANTONIO

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$747,480
Liabilities
$266,114
Net assets
$481,366
Revenue
$3,864,570
Expenses
$3,751,798
Net income
$112,772
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
2014Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits