Civic Intelligence

Harper'S Embrace Lifesaver Program

990EZ • Fiscal year 2019 • EIN 30-0298592

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

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

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.06x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

81st percentile

27%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$353,019

Up $33,523 (+10%) from 2018

Net Assets

Up

$345,238

Up $32,417 (+10%) from 2018

Liabilities

Up

$7,781

Up $1,106 (+17%) from 2018

Revenue

Up

$120,578

Up $12,024 (+11%) from 2018

Expenses

Up

$88,162

Up $13,297 (+18%) from 2018

Net Income

Down

$32,416

Down $1,273 (-3.8%) from 2018

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

2019

Assets$353,019
Liabilities$7,781
Net Assets$345,238

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

2019

Revenue$120,578
Expenses$88,162
Net Income$32,416
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$165,935
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.-$9,230
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$165,935$78,540$3,063$75,477
Total Events$165,935$78,540$45,357$33,183
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
2020-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Bkd Llp
Address
8200 W Interstate 10 Suite 900, San Antonio, TX 78230-3806
Preparer
Patricia Quintana-Perron
Phone
2103419400
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I - Excluded Contributions

Bid to save a life: 87,395

Form 990EZ, Part I - Fundraising Events and Activities

Bid to save a life gross revenues: 78,540 direct expenses: 45,357 net income: 33,183

Form 990EZ Part I Line 16

Description:INSURANCE Amount:2556

Form 990EZ Part I Line 16

Description:BANK CHARGES Amount:3004

Form 990EZ Part I Line 16

Description:MISCELLANEOUS EXPENSES Amount:2852

Form 990EZ Part I Line 16

Description:INSTRUCTOR EXPENSES Amount:6760

Form 990EZ Part I Line 16

Description:TRAINING MATERIALS Amount:2078

Form 990EZ Part I Line 20

Description:BOOK TO TAX DIFFERENCES Amount:-1

Raw XML Appendix187 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/USAddress/CityNm0SAN ANTONIO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0312821
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0345238
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0312821
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0345238
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kristi Clark MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MANUEL QUINONES MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt01
IRS990EZ/OtherExpensesTotalAmt017250
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/PrintingPublicationsPostageAmt0392
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/ProgramServiceExpensesAmt09230
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt065983
IRS990EZ/SpecialEventsDirectExpensesAmt045357
IRS990EZ/SpecialEventsNetIncomeLossAmt033183
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06675
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07781
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088162
IRS990EZ/TotalProgramServiceExpensesAmt09230
IRS990EZ/TotalRevenueAmt0120578
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.harpersembrace.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt087395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt080126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055278
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04750
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt030005
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt030005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0165935
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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01200
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03063
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06339
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BID TO SAVE A LIFE: 87,395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BID TO SAVE A LIFE GROSS REVENUES: 78,540 DIRECT EXPENSES: 45,357 NET INCOME: 33,183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:INSURANCE Amount:2556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:BANK CHARGES Amount:3004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:MISCELLANEOUS EXPENSES Amount:2852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:INSTRUCTOR EXPENSES Amount:6760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:TRAINING MATERIALS Amount:2078
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTI CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02107314800
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId070238020203175000000
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.126.162
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BKD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08200 W Interstate 10 Suite 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Antonio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0782303806
ReturnHeader/PreparerPersonGrp/PhoneNum02103419400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia Quintana-Perron
ReturnHeader/ReturnTs02020-11-12T11:36:22-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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
2019Detailed filing. Detailed filing data is available for this year.$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
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