Civic Intelligence

Equip Enterprises Inc

990 • Fiscal year 2014 • EIN 26-0798321

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileEquipenterprises.org
5505 Grissom Rd Room Suite 125San Antonio, TX 78238-3038

(210) 520-4840

Siviq Scores

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

Liabilities / Assets

89th percentile

0.86x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.21x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

41st percentile

0.1%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$244,368

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

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

Asset Growth

93rd percentile

59%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

84th percentile

35%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$677,836

Up $251,327 (+59%) from 2013

Net Assets

Up

$93,321

Up $3,967 (+4.4%) from 2013

Liabilities

Up

$584,515

Up $247,360 (+73%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin41st percentile

Revenue

Up

$2,723,826

Up $703,368 (+35%) from 2013

Expenses

Up

$2,719,861

Up $491,715 (+22%) from 2013

Net Income

Up

$3,965

Up $211,653 (+102%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $261,835Liabilities 2010: $210,395Net Assets 2010: $51,4402010Assets 2011: $294,417Liabilities 2011: $161,122Net Assets 2011: $133,2952011Assets 2012: $569,058Liabilities 2012: $272,016Net Assets 2012: $297,0422012Assets 2013: $426,509Liabilities 2013: $337,155Net Assets 2013: $89,3542013Assets 2014: $677,836Liabilities 2014: $584,515Net Assets 2014: $93,3212014Assets 2015: $532,512Liabilities 2015: $544,736Net Assets 2015: -$12,2242015Assets 2016: $691,266Liabilities 2016: $417,116Net Assets 2016: $274,1502016Assets 2017: $863,129Liabilities 2017: $477,249Net Assets 2017: $385,8802017Assets 2018: $1,220,915Liabilities 2018: $777,768Net Assets 2018: $443,1472018Assets 2019: $1,084,057Liabilities 2019: $533,649Net Assets 2019: $550,4082019Assets 2020: $2,291,066Liabilities 2020: $242,712Net Assets 2020: $2,048,3542020Assets 2021: $2,712,053Liabilities 2021: $198,896Net Assets 2021: $2,513,1572021Assets 2022: $3,273,723Liabilities 2022: $276,043Net Assets 2022: $2,997,6802022Assets 2023: $3,564,738Liabilities 2023: $397,496Net Assets 2023: $3,167,2422023Assets 2024: $4,415,009Liabilities 2024: $395,999Net Assets 2024: $4,019,0102024

Highlighted filing

2014

Assets$677,836
Liabilities$584,515
Net Assets$93,321
Open 2014 Filing

Operations Trend

Revenue Growth84th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,365,1662010Expenses 2011: $1,480,8032011Expenses 2012: $1,584,5242012Revenue 2013: $2,020,458Expenses 2013: $2,228,146Net Income 2013: -$207,6882013Revenue 2014: $2,723,826Expenses 2014: $2,719,861Net Income 2014: $3,9652014Revenue 2015: $3,342,691Expenses 2015: $3,123,926Net Income 2015: $218,7652015Revenue 2016: $4,615,299Expenses 2016: $4,235,150Net Income 2016: $380,1492016Revenue 2017: $4,729,748Expenses 2017: $4,618,018Net Income 2017: $111,7302017Revenue 2018: $5,013,963Expenses 2018: $4,956,693Net Income 2018: $57,2702018Revenue 2019: $5,516,993Expenses 2019: $5,411,310Net Income 2019: $105,6832019Revenue 2020: $7,592,738Expenses 2020: $6,091,322Net Income 2020: $1,501,4162020Revenue 2021: $7,218,578Expenses 2021: $6,744,316Net Income 2021: $474,2622021Revenue 2022: $8,070,605Expenses 2022: $7,606,144Net Income 2022: $464,4612022Revenue 2023: $8,334,576Expenses 2023: $8,165,014Net Income 2023: $169,5622023Revenue 2024: $8,662,274Expenses 2024: $7,826,372Net Income 2024: $835,9022024

Highlighted filing

2014

Revenue$2,723,826
Expenses$2,719,861
Net Income$3,965
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$2,723,826
Mission and Program Overview

Mission

E.Q.U.I.P. Enterprises mission is to hire, train and provide meaningful employment to severely handicapped individuals by soliciting service contracting from State agencies and hiring the handicapped to perform the contract requirements..

E.Q.U.I.P. Enterprises, Inc. obtains state contracts and employs and trains severely handicapped individuals to perform the contract requirements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$94,152$365,799▲ $271,647
Land, Buildings, and Equipment, Net$90,033$78,227▼ $11,806
Other Notes and Loans Receivable, Net$9,790$17,841▲ $8,051
Cash and Non-Interest-Bearing Accounts$168,431$-867▼ $169,298
Total Assets$426,509$677,836▲ $251,327
Other Assets Total$64,103$216,836▲ $152,733
Liabilities
Accounts Payable and Accrued Expenses$147,689$326,429▲ $178,740
Mortgage Notes Payable Secured by Investment Property$189,466$258,086▲ $68,620
Total Liabilities$337,155$584,515▲ $247,360
Net Assets / Fund Balance
Unrestricted Net Assets$89,354$93,321▲ $3,967
Total Net Assets Fund Balance$89,354$93,321▲ $3,967
Total Liabilities and Net Assets / Fund Balance$426,509$677,836▲ $251,327

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$78,227$14,362$92,589
Other Assets Org$216,836--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raul TintoriCEOPT$102,782$6,286$109,068

Board Members and Trustees

NameTitle
Frank RamirezDirector
Maria TintoriDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,723,826
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$3,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,175,892
Other Expenses$543,969
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,536,653$267,978-$1,804,631
Payroll Taxes$145,784$36,632-$182,416
Current Officers, Directors, Trustees, and Key Employees-$118,145-$118,145
Travel$8,804$79,237-$88,041
Other Employee Benefits$56,502$14,198-$70,700
Insurance$30,240$7,599-$37,839
Occupancy$5,663$17,009-$22,672
Office Expenses-$19,376-$19,376
Interest-$16,808-$16,808
Other Expenses$7,761$862-$8,623
Depreciation Depletion$6,007$221-$6,228
Advertising-$6,104-$6,104
All Other Expenses-$489-$489
Total Functional Expenses$2,113,049$606,812$0$2,719,861
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mavagi Enterprises IncRelated OrganizationLoan to Mavagi Enterprises, Inc.No$216,836
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Due from Mavagi Enterprises, a related entity-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 A, Line 2

“Ms. Maria Tintori serves as an unpaid member of the Board of Directors. She is the wife of Raul Tintori, the CEO of EQUIP Enterprises, Inc.”

Form 990, Part VI, Section A, Line 7A

“Mr. Raul Tintori, the CEO of EQUIP Enterprises, Inc. appoints the members of the Board of Directors.”

Form 990, Part VI, Section B, Line 11B

“The CEO Reviews the Form 990, and the related schedules, with the Board of Directors.”

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

“The Officers, Directors and Key Employees are required to submit an annual, signed statement disclosing any conflicts of interest.”

Form 990, Part VI, Section B, Line 15A 15B

“The Organizations CEO conducts wage comparability studies and sets compensation levels for key employees and managers based on these studies.”

Form 990, Part VI, Section C, Line 19

“These documents are available to the public upon request and are also published on the organizations website.”

Filing and Contact Details

Filer

Filer Name
EQUIP Enterprises
EIN
26-0798321
Phone
2105204840
Address
5505 Grissom Rd Room Suite 125, San Antonio, TX 78238-3038

Signing Officer

Name
Raul Tintori
Title
CEO
Signed
2015-11-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Raul Tintori
Formed
2007
Legal Domicile
TX
Voting Board Members
2
Independent Board Members
1
Employees
240

Preparer

Firm
Adauto L Duron CPA
Address
238 Maplewood Lane, San Antonio, TX 78216-6725
Preparer
Adauto L Duron
Phone
2108246578
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“To adjust Fund Balance for rounding difference.”

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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due from Mavagi Enterprises, a related entity
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt078227
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0216836
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0102782
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0135814
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt06286
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt03990
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Raul Tintori
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0109068
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0139804
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Mavagi Enterprises Inc
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Related Organization
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0216836
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Loan to Mavagi Enterprises, Inc.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt06000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt12166636
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Personal
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Working Capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt06000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1216636
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Raul Tintori
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Mavagi Enterprises Inc
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Related Organization
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt02172636
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Ms. Maria Tintori serves as an unpaid member of the Board of Directors. She is the wife of Raul Tintori, the CEO of EQUIP Enterprises, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Mr. Raul Tintori, the CEO of EQUIP Enterprises, Inc. appoints the members of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The CEO Reviews the Form 990, and the related schedules, with the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Officers, Directors and Key Employees are required to submit an annual, signed statement disclosing any conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organizations CEO conducts wage comparability studies and sets compensation levels for key employees and managers based on these studies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5These documents are available to the public upon request and are also published on the organizations website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6To adjust Fund Balance for rounding difference.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15a 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, Line 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Mavagi Enterprises Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0743008826
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Jobs for handicapped
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05505 Grissom Rd
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0San Antonio
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0782383038
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0216836
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Actual Amount
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Mavagi Enterprises Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0d
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0426509
IRS990/TotalAssetsEOYAmt0677836
IRS990/TotalAssetsGrp/BOYAmt0426509
IRS990/TotalAssetsGrp/EOYAmt0677836
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt0240
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0606812
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02113049
IRS990/TotalFunctionalExpensesGrp/TotalAmt02719861
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0337155
IRS990/TotalLiabilitiesEOYAmt0584515
IRS990/TotalLiabilitiesGrp/BOYAmt0337155
IRS990/TotalLiabilitiesGrp/EOYAmt0584515
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt089354
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt093321
IRS990/TotalProgramServiceExpensesAmt02113049
IRS990/TotalProgramServiceRevenueAmt02723826
IRS990/TotalReportableCompFromOrgAmt0112387
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02723826
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02723826
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0426509
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0677836
IRS990/TotReportableCompRltdOrgAmt0131981
IRS990/TravelGrp/ManagementAndGeneralAmt079237
IRS990/TravelGrp/ProgramServicesAmt08804
IRS990/TravelGrp/TotalAmt088041
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt089354
IRS990/UnrestrictedNetAssetsGrp/EOYAmt093321
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05505 Grissom Rd
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
$677,836
Liabilities
$584,515
Net assets
$93,321
Revenue
$2,723,826
Expenses
$2,719,861
Net income
$3,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.40$4.02$8.66$7.83$0.84
2023Detailed filing. Detailed filing data is available for this year.$3.56$0.40$3.17$8.33$8.17$0.17
2022Detailed filing. Detailed filing data is available for this year.$3.27$0.28$3.00$8.07$7.61$0.46
2021Detailed filing. Detailed filing data is available for this year.$2.71$0.20$2.51$7.22$6.74$0.47
2020Detailed filing. Detailed filing data is available for this year.$2.29$0.24$2.05$7.59$6.09$1.50
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.53$0.55$5.52$5.41$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.78$0.44$5.01$4.96$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.48$0.39$4.73$4.62$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.42$0.27$4.62$4.24$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.54$0.01$3.34$3.12$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.58$0.09$2.72$2.72$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.34$0.09$2.02$2.23$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.27$0.30$1.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.16$0.13$1.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.21$0.05$1.37