Civic Intelligence

Harper'S Embrace Lifesaver Program

990EZ • Fiscal year 2018 • EIN 30-0298592

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

2961 MossrockSan Antonio, TX 78230

(210) 731-4800

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

53%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$319,496

Up $33,974 (+12%) from 2017

Net Assets

Up

$312,821

Up $33,688 (+12%) from 2017

Liabilities

Up

$6,675

Up $286 (+4.5%) from 2017

Revenue

Up

$108,554

Up $37,821 (+53%) from 2017

Expenses

Up

$74,865

Up $951 (+1.3%) from 2017

Net Income

Up

$33,689

Up $36,870 (+1159%) from 2017

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

2018

Assets$319,496
Liabilities$6,675
Net Assets$312,821

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

2018

Revenue$108,554
Expenses$74,865
Net Income$33,689
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$151,178
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.-$6,715
SPONSORED EDUCATIONAL PROGRAMS IN CPR AND TRAINED ADULTS AND CHILDREN IN CPR TECHNIQUES.--
Compensation and Service Providers

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$151,178$73,572$4,465$69,107
Total Events$151,178$73,572$42,624$30,948
Filing and Contact Details

Filer

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

Signing Officer

Name
Kristi Clark
Title
President
Phone
2107314800
Signed
2019-11-15
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
2103419400
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I - Excluded Contributions

Bid to save a life: 77,606

Form 990EZ, Part I - Fundraising Events and Activities

Bid to save a life gross revenues: 73,572 direct expenses: 42,624 net income: 30,948

Form 990EZ Part I Line 16

Description:INSURANCE Amount:2524

Form 990EZ Part I Line 16

Description:BANK CHARGES Amount:3479

Form 990EZ Part I Line 16

Description:MISCELLANEOUS EXPENSES Amount:2267

Form 990EZ Part I Line 16

Description:INSTRUCTOR EXPENSES Amount:6620

Form 990EZ Part I Line 16

Description:TRAINING MATERIALS Amount:95

Form 990EZ Part I Line 20

Description:BOOK TO TAX DIFFERENCES Amount:1

Raw XML Appendix178 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02107314800
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078230
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0285522
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt033689
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01175
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0285522
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IRS990EZ/FundraisingGrossIncomeAmt073572
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0151178
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0279133
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0312821
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0279133
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0312821
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kristi Clark MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MANUEL QUINONES MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-1
IRS990EZ/OtherExpensesTotalAmt014985
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE THE PUBLIC ABOUT THE VALUE OF LEARNING LIFESAVING SKILLS AND TO ESTABLISH AND SPONSOR EDUCATIONAL PROGRAMS IN CPR AND EMERGENCY MEDICAL CRISIS MANAGEMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPONSORED EDUCATIONAL PROGRAMS IN CPR AND TRAINED ADULTS AND CHILDREN IN CPR TECHNIQUES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TRAINED GENERAL PUBLIC ON VALUE OF LIFE SAVING SKILLS AND EMERGENCY MEDICAL CRISIS MANAGEMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06715
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt058705
IRS990EZ/SpecialEventsDirectExpensesAmt042624
IRS990EZ/SpecialEventsNetIncomeLossAmt030948
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06389
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06675
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074865
IRS990EZ/TotalProgramServiceExpensesAmt06715
IRS990EZ/TotalRevenueAmt0108554
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.harpersembrace.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0268843
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0148193
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0268843
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt077606
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt077606
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042624
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt07300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt022124
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt022124
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0151178
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt073572
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt073572
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030948
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01200
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01200
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04465
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04465
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07535
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BID TO SAVE A LIFE: 77,606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BID TO SAVE A LIFE GROSS REVENUES: 73,572 DIRECT EXPENSES: 42,624 NET INCOME: 30,948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:INSURANCE Amount:2524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:BANK CHARGES Amount:3479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:MISCELLANEOUS EXPENSES Amount:2267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:INSTRUCTOR EXPENSES Amount:6620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:TRAINING MATERIALS Amount:95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:BOOK TO TAX DIFFERENCES Amount:1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I - Excluded Contributions
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ, PART I - FUNDRAISING EVENTS AND ACTIVITIES
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990EZ PART I LINE 20
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTI CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02107314800
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Harper's Embrace Lifesaver Program
ReturnHeader/Filer/BusinessNameControlTxt0HARP
ReturnHeader/Filer/EIN0300298592
ReturnHeader/Filer/InCareOfNm0% LISA TODD
ReturnHeader/Filer/PhoneNum02107314800
ReturnHeader/Filer/USAddress/AddressLine1Txt02961 Mossrock
ReturnHeader/Filer/USAddress/CityNm0San Antonio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078230
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId036E0D68B96698C20B967E512A7FC782CFCA89276
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId070238020193155000000
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.126.162
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BKD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010001 REUNION PLACE SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0782164137
ReturnHeader/PreparerPersonGrp/PhoneNum02103419400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia Quintana-Perron
ReturnHeader/ReturnTs02019-11-11T09:21:03-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
2018Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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