Civic Intelligence

Puzzles of Hope Inc

EIN 27-1458990 • 501(c)3 • San Antonio, TX

Profile

To provide support services to individuals and families suffering from autism or other related disorders.

225 E Sonterra Blvd Ste 201San Antonio, TX 78258

puzzlesofhope.org

Siviq Scores

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

Liabilities / Assets

96th percentile

1.87x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets96th percentile

Assets

$2,550

No earlier filing loaded for comparison.

Liabilities

$4,761

No earlier filing loaded for comparison.

Net Assets

-$2,211

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$760

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0-$2.0K-$4.0KAssets 2014: $2,550Liabilities 2014: $4,761Net Assets 2014: -$2,2112014

Highlighted filing

2014

Assets$2,550
Liabilities$4,761
Net Assets-$2,211
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800$600$400$200$0Expenses 2014: $7602014

Highlighted filing

2014

Revenue-
Expenses$760
Net Income-
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$2,550
Liabilities
$4,761
Net assets
-$2,211
Revenue
-
Expenses
$760
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$2,550$4,761$2,211$760
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 14, 2015
Return Version
2014v5.0
Mission and Program Overview

Mission

To provide support services to individuals and families suffering from autism or other related disorders.

Program Services

DescriptionGrantsExpenses
PROVIDING VALUABLE SERVICES TO THE PUBLIC BY OFFERING GRANTS TO UNDERPRIVILEDGED RESIDENTS OF SOUTH TEXAS FOR VARIOUS TREATMENTS FOR ITS AUSTISTIC CLIENTS.-$760
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY E HOLTDirector-$0--
CARMELO OTEROVice Preside-$0--
ERIC PULLENSecretary/Tr-$0--
CARMEN N ARROYO-OTEROPresident-$0--
Filing and Contact Details

Filer

Filer Name
Puzzles of Hope Inc
EIN
27-1458990
Phone
2105720121
Address
225 E SONTERRA BLVD STE 201, SAN ANTONIO, TX 78258

Signing Officer

Name
Carmelo Otero
Title
Vice President
Phone
2105720121
Signed
2015-07-14
Discuss with paid preparer
Yes

Preparer

Firm
Findling Milam & Pyle
Address
3011 NACOGDOCHES ROAD BUILDING 2, SAN ANTONIO, TX 78217
Preparer
David Zurbriggen
Phone
2108243224
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank charges & fees 110 total 110”

Form 990-ez, Part II, Line 24

“Organizational costs 3,250 3,250 less accumulated amortization 1,463 2,113 total 1,787 1,137”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 4,161 4,761”

Form 990-ez, Part III

“To provide support services to individuals and families suffering from autism or other related disorders.”

Form 990-ez, Part III, Line 31

“Providing valuable services to the public by offering grants to underpriviledged residents of south texas for various treatments for its austistic clients.”

Raw XML Appendix121 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ERIC PULLEN
IRS990EZ/BooksInCareOfDetail/PhoneNum02106156626
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0225 E SONTERRA BLVD 201
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078258
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0923
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01413
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-760
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02710
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02550
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1451
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2211
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1451
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2211
IRS990EZ/OccupancyRentUtltsAndMaintAmt0650
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY E HOLT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARMELO OTERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIC PULLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARMEN N ARROYO-OTERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01787
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01137
IRS990EZ/OtherExpensesTotalAmt0110
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT SERVICES TO INDIVIDUALS AND FAMILIES SUFFERING FROM AUTISM OR OTHER RELATED DISORDERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING VALUABLE SERVICES TO THE PUBLIC BY OFFERING GRANTS TO UNDERPRIVILEDGED RESIDENTS OF SOUTH TEXAS FOR VARIOUS TREATMENTS FOR ITS AUSTISTIC CLIENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0760
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04161
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04761
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0760
IRS990EZ/TotalProgramServiceExpensesAmt0760
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PUZZLESOFHOPE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02256
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02256
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02256
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02256
IRS990ScheduleA/TotalSupportAmt02256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CHARGES & FEES 110 TOTAL 110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATIONAL COSTS 3,250 3,250 LESS ACCUMULATED AMORTIZATION 1,463 2,113 TOTAL 1,787 1,137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,161 4,761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE SUPPORT SERVICES TO INDIVIDUALS AND FAMILIES SUFFERING FROM AUTISM OR OTHER RELATED DISORDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDING VALUABLE SERVICES TO THE PUBLIC BY OFFERING GRANTS TO UNDERPRIVILEDGED RESIDENTS OF SOUTH TEXAS FOR VARIOUS TREATMENTS FOR ITS AUSTISTIC CLIENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARMELO OTERO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02105720121
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PUZZLES OF HOPE INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O CARMEN N ARROYO-OTERO
ReturnHeader/Filer/BusinessNameControlTxt0PUZZ
ReturnHeader/Filer/EIN0271458990
ReturnHeader/Filer/PhoneNum02105720121
ReturnHeader/Filer/USAddress/AddressLine1Txt0225 E SONTERRA BLVD STE 201
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078258
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741470214
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FINDLING MILAM & PYLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03011 NACOGDOCHES ROAD BUILDING 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078217
ReturnHeader/PreparerPersonGrp/PhoneNum02108243224
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID ZURBRIGGEN
ReturnHeader/ReturnTs02015-08-14T10:45:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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