Civic Intelligence

Harper'S Embrace Lifesaver Program

990EZ • Fiscal year 2014 • EIN 30-0298592

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

2961 MossrockSuiteSan Antonio, TX 78230

(210) 731-4800

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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

8th percentile

-48%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

30th percentile

-8.3%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

-0.8%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$295,566

Down $26,688 (-8.3%) from 2013

Net Assets

Down

$295,566

Down $26,688 (-8.3%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$55,706

Down $450 (-0.8%) from 2013

Expenses

Up

$82,394

Up $4,482 (+5.8%) from 2013

Net Income

Down

-$26,688

Down $4,932 (-23%) from 2013

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $251,824Liabilities 2010: $0Net Assets 2010: $251,8242010Assets 2011: $282,154Liabilities 2011: $0Net Assets 2011: $282,1542011Assets 2012: $344,010Liabilities 2012: $0Net Assets 2012: $344,0102012Assets 2013: $322,254Liabilities 2013: $0Net Assets 2013: $322,2542013Assets 2014: $295,566Liabilities 2014: $0Net Assets 2014: $295,5662014Assets 2015: $304,278Liabilities 2015: $0Net Assets 2015: $304,2782015Assets 2017: $285,522Liabilities 2017: $6,389Net Assets 2017: $279,1332017Assets 2018: $319,496Liabilities 2018: $6,675Net Assets 2018: $312,8212018Assets 2019: $353,019Liabilities 2019: $7,781Net Assets 2019: $345,2382019Assets 2020: $346,583Liabilities 2020: $7,799Net Assets 2020: $338,7842020Assets 2021: $327,089Liabilities 2021: $9,694Net Assets 2021: $317,3952021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2014

Assets$295,566
Liabilities$0
Net Assets$295,566

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2010: $57,076Expenses 2010: $20,467Net Income 2010: $36,6092010Revenue 2011: $62,747Expenses 2011: $32,417Net Income 2011: $30,3302011Revenue 2012: $107,261Expenses 2012: $45,405Net Income 2012: $61,8562012Revenue 2013: $56,156Expenses 2013: $77,912Net Income 2013: -$21,7562013Revenue 2014: $55,706Expenses 2014: $82,394Net Income 2014: -$26,6882014Revenue 2015: $85,484Expenses 2015: $76,772Net Income 2015: $8,7122015Revenue 2017: $70,733Expenses 2017: $73,914Net Income 2017: -$3,1812017Revenue 2018: $108,554Expenses 2018: $74,865Net Income 2018: $33,6892018Revenue 2019: $120,578Expenses 2019: $88,162Net Income 2019: $32,4162019Revenue 2020: $78,686Expenses 2020: $85,139Net Income 2020: -$6,4532020Revenue 2021: $58,766Expenses 2021: $78,260Net Income 2021: -$19,4942021Revenue 2022: $74,779Expenses 2022: $392,174Net Income 2022: -$317,3952022

Highlighted filing

2014

Revenue$55,706
Expenses$82,394
Net Income-$26,688
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$100,730
Mission and Program Overview

Mission

To educate the public about the value of learning lifesaving skills and to establish and sponsor educational programs in cpr and emergency medical crisis management.

Program Services

DescriptionGrantsExpenses
TRAINED GENERAL PUBLIC ON VALUE OF LIFE SAVING SKILLS AND EMERGENCY MEDICAL CRISIS MANAGEMENT.-$11,827
SPONSORED EDUCATIONAL PROGRAMS IN CPR AND TRAINED ADULTS AND CHILDREN IN CPR TECHNIQUES.-$1,333
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD REYNA MDPresident-$0--
MANUEL QUINONES MDTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$100,730$58,230$1,463$56,767
Total Events$100,730$58,230$45,024$13,206
Filing and Contact Details

Filer

Filer Name
Harper's Embrace Lifesaver Program
EIN
30-0298592
In Care Of
% SANDRA JOHNSON
Phone
2107314800
Address
2961 Mossrock, Suite, San Antonio, TX 78230

Signing Officer

Name
Richard Reyna
Title
President
Phone
2107314801
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Bkd Llp
Address
10001 REUNION PLACE SUITE 400, SAN ANTONIO, TX 78216-4137
Preparer
Patricia Quintana-Perron
Phone
2107314801
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

Description:INSURANCE Amount:2207

Form 990EZ Part I Line 16

Description:TRAINING MATERIALS Amount:3719

Form 990EZ Part I Line 16

Description:INSTRUCTOR EXPENSES Amount:8174

Form 990EZ Part I Line 16

Description:BANK CHARGES Amount:2130

Form 990EZ Part I Line 16

Description:STORAGE Amount:794

Form 990EZ Part I Line 16

Description:WEBSITE Amount:272

Form 990EZ Part I Line 16

Description:DUES/LICENSES Amount:200

Raw XML Appendix195 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MANUEL QUINONES MD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01333
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111827
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt013206
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082394
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IRS990EZ/WebsiteAddressTxt0www.harpersembrace.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt094820
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0508694
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05710
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:INSURANCE Amount:2207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:TRAINING MATERIALS Amount:3719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:INSTRUCTOR EXPENSES Amount:8174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:BANK CHARGES Amount:2130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:STORAGE Amount:794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:WEBSITE Amount:272
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD REYNA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02107314801
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Harper's Embrace Lifesaver Program
ReturnHeader/Filer/BusinessNameControlTxt0HARP
ReturnHeader/Filer/EIN0300298592
ReturnHeader/Filer/InCareOfNm0% SANDRA JOHNSON
ReturnHeader/Filer/PhoneNum02107314800
ReturnHeader/Filer/USAddress/AddressLine1Txt02961 Mossrock
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ReturnHeader/Filer/USAddress/CityNm0San Antonio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078230
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0782164137
ReturnHeader/PreparerPersonGrp/PhoneNum02107314801
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia Quintana-Perron
ReturnHeader/ReturnTs02015-05-15T13:31:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.75$3.92$3.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.10$3.17$0.59$0.78$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.08$3.39$0.79$0.85$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.08$3.45$1.21$0.88$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.07$3.13$1.09$0.75$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.06$2.79$0.71$0.74$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.00$3.04$0.85$0.77$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$0.56$0.82$0.27
2013Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$0.56$0.78$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.00$3.44$1.07$0.45$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.00$2.82$0.63$0.32$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.00$2.52$0.57$0.20$0.37