Civic Intelligence

Wmsalsa Inc.

990PF • Fiscal year 2020 • EIN 20-2580150

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
800 Capitol Street Suite 3000San Antonio, TX 78217

(210) 623-8780

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

Asset Growth

38th percentile

-2.1%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$17,093

Down $360 (-2.1%) from 2019

Net Assets

Down

$17,093

Down $360 (-2.1%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2019

Expenses

Down

$360

Down $948 (-72%) from 2019

Net Income

Up

-$360

Up $948 (+72%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$30K$20K$10K$0Assets 2010: $18,397Liabilities 2010: $02010Assets 2011: $21,281Liabilities 2011: $0Net Assets 2011: $21,2812011Assets 2012: $20,921Liabilities 2012: $0Net Assets 2012: $20,9212012Assets 2013: $20,561Liabilities 2013: $02013Assets 2014: $20,201Liabilities 2014: $02014Assets 2015: $19,841Liabilities 2015: $02015Assets 2016: $19,481Liabilities 2016: $0Net Assets 2016: $19,4812016Assets 2017: $19,121Liabilities 2017: $0Net Assets 2017: $19,1212017Assets 2018: $18,761Liabilities 2018: $0Net Assets 2018: $18,7612018Assets 2019: $17,453Liabilities 2019: $0Net Assets 2019: $17,4532019Assets 2020: $17,093Liabilities 2020: $0Net Assets 2020: $17,0932020Assets 2021: $14,954Liabilities 2021: $0Net Assets 2021: $14,9542021Assets 2022: $14,594Liabilities 2022: $0Net Assets 2022: $14,5942022Assets 2023: $12,683Liabilities 2023: $0Net Assets 2023: $12,6832023Assets 2024: $11,608Liabilities 2024: $0Net Assets 2024: $11,6082024

Highlighted filing

2020

Assets$17,093
Liabilities$0
Net Assets$17,093
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2010: $110,638Expenses 2010: $144,332Net Income 2010: -$33,6942010Revenue 2011: $105,000Expenses 2011: $102,116Net Income 2011: $2,8842011Revenue 2012: $0Expenses 2012: $360Net Income 2012: -$3602012Revenue 2013: $0Expenses 2013: $360Net Income 2013: -$3602013Revenue 2014: $0Expenses 2014: $360Net Income 2014: -$3602014Revenue 2015: $0Expenses 2015: $360Net Income 2015: -$3602015Revenue 2016: $0Expenses 2016: $360Net Income 2016: -$3602016Revenue 2017: $0Expenses 2017: $360Net Income 2017: -$3602017Revenue 2018: $0Expenses 2018: $360Net Income 2018: -$3602018Revenue 2019: $0Expenses 2019: $1,308Net Income 2019: -$1,3082019Revenue 2020: $0Expenses 2020: $360Net Income 2020: -$3602020Revenue 2021: $0Expenses 2021: $2,139Net Income 2021: -$2,1392021Revenue 2022: $0Expenses 2022: $360Net Income 2022: -$3602022Revenue 2023: $0Expenses 2023: $1,911Net Income 2023: -$1,9112023Revenue 2024: $0Expenses 2024: $1,075Net Income 2024: -$1,0752024

Highlighted filing

2020

Revenue$0
Expenses$360
Net Income-$360
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Mission and Program Overview

Mission

Providing financial support to local high schools and or students in an effort to better prepare students for college education, as well as providing college scholarships, supplies, and incentives to qualified students.

Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM DESORMEAUXTreasurer-$0--
ALBERT R PEREZMember-$0--
LISA DOUGHTYExecutive Director-$0--
NICOLE LANIERMember-$0--
DIXIE G MEYNIERSecretary-$0--
GREG SIMMONSMember-$0--
GEORGE SANCHEZMember-$0--
Filing and Contact Details

Filer

Filer Name
Wmsalsa Inc
EIN
20-2580150
Phone
2106238780
Address
800 CAPITOL STREET SUITE 3000, SAN ANTONIO, TX 78217

Signing Officer

Name
Lisa Doughty
Title
Executive Director
Phone
2106238780
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Deloitte Tax Llp
Address
111 MONUMENT CIRCLE SUITE 4200, INDIANAPOLIS, IN 46204
Preparer
Jeffrey Frank
Phone
3174648600
Raw XML Appendix293 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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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0WMSALSA, INC. AWARDS SCHOLARSHIPS TO SAN ANTONIO AREA HIGH SCHOOLS TO DISTRIBUTE TO ELIGIBLE GRADUATING SENIORS. THE ORGANIZATION IS IN THE PROCESS OF TERMINATING ITS ACTIVITIES AND AS A RESULT, NO AWARDS WERE MADE IN 2020.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/AllOtherProgramRltdInvstTotAmt00
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NONE
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0WRITTEN REQUEST INCLUDING EVIDENCE OF ELIGIBILITY BY GRADUATING SENIORS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0NICOLE LANIER
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum02106197718
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0C/O WMSALSA INC 1777 NE LOOP 410
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine2Txt0SUITE 1001
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0SAN ANTONIO
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd078217
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0ALL GRANTS ARE MADE TO SUPPORT LOCAL HIGH SCHOOLS AND OR STUDENTS IN AN EFFORT TO BETTER PREPARE STUDENTS FOR COLLEGE EDUCATION, AS WELL AS PROVIDING COLLEGE SCHOLARSHIPS, SUPPLIES, AND INCENTIVES TO QUALIFIED STUDENTS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0851
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt0913
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0851
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0913
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0360
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA DOUGHTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02106238780
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WMSALSA INC
ReturnHeader/Filer/BusinessNameControlTxt0WMSA
ReturnHeader/Filer/EIN0202580150
ReturnHeader/Filer/PhoneNum02106238780
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 CAPITOL STREET SUITE 3000
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078217
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861065772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELOITTE TAX LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 MONUMENT CIRCLE SUITE 4200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046204
ReturnHeader/PreparerPersonGrp/PhoneNum03174648600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY FRANK
ReturnHeader/ReturnTs02021-11-17T09:20:22-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DOUGHTY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,093
Liabilities
$0
Net assets
$17,093
Revenue
$0
Expenses
$360
Net income
-$360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.00$0.01$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.00$0.02$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.00$0.02$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.00$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.00$0.00$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$0.20$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.20$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.21$0.00$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.00$0.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$1.05$1.02$0.03
2010Summary only. Only limited summary data is available for this year.$0.18$0.00$1.11$1.44$0.34