Civic Intelligence

San Antonio Legal Services Association

990 • Fiscal year 2018 • EIN 32-0092986

Aug 01, 2017 to Jul 31, 2018 • Filed on Jun 17, 2019

Organization ProfileN/A
100 DolorosaSan Antonio, TX 78205

(210) 227-8822

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

52nd percentile

4.2%

Higher net margin than 52% 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

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2018

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$37,204

Down $62,765 (-63%) from 2015

Net Assets

Down

$36,170

Down $30,780 (-46%) from 2015

Liabilities

Down

$1,034

Down $31,985 (-97%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin52nd percentile

Revenue

Up

$161,066

Up $59,617 (+59%) from 2015

Expenses

Up

$154,234

Up $38,157 (+33%) from 2015

Net Income

Up

$6,832

Up $21,460 (+147%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$200K$150K$100K$50K$0Assets 2014: $119,594Liabilities 2014: $38,016Net Assets 2014: $81,5782014Assets 2015: $99,969Liabilities 2015: $33,019Net Assets 2015: $66,9502015Assets 2018: $37,204Liabilities 2018: $1,034Net Assets 2018: $36,1702018Assets 2020: $70,850Liabilities 2020: $9,824Net Assets 2020: $61,0262020Assets 2021: $156,764Liabilities 2021: $1,208Net Assets 2021: $155,5562021Assets 2022: $109,507Liabilities 2022: $4,396Net Assets 2022: $105,1112022Assets 2023: $196,057Liabilities 2023: $111,328Net Assets 2023: $84,7292023Assets 2024: $78,077Liabilities 2024: $40,539Net Assets 2024: $37,5382024

Highlighted filing

2018

Assets$37,204
Liabilities$1,034
Net Assets$36,170
Open 2018 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $124,730Expenses 2014: $107,914Net Income 2014: $16,8162014Revenue 2015: $101,449Expenses 2015: $116,077Net Income 2015: -$14,6282015Revenue 2018: $161,066Expenses 2018: $154,234Net Income 2018: $6,8322018Revenue 2020: $469,299Expenses 2020: $455,253Net Income 2020: $14,0462020Revenue 2021: $733,390Expenses 2021: $638,860Net Income 2021: $94,5302021Revenue 2022: $604,716Expenses 2022: $655,161Net Income 2022: -$50,4452022Revenue 2023: $937,179Expenses 2023: $957,561Net Income 2023: -$20,3822023Revenue 2024: $995,644Expenses 2024: $1,042,835Net Income 2024: -$47,1912024

Highlighted filing

2018

Revenue$161,066
Expenses$154,234
Net Income$6,832
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jun 17, 2019
Return Version
2017v2.2
Gross Receipts
$166,865
Mission and Program Overview

Mission

Mobilize legal volunteers to transform the lives of those in need.

To conduct clinics for social and legal justice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,480$24,202▲ $7,722
Accounts Receivable$7,430$6,800▼ $630
Land, Buildings, and Equipment, Net$3,354$3,355▲ $1
Prepaid Expenses and Deferred Charges$3,202$2,847▼ $355
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$30,466$37,204▲ $6,738
Other Assets Total-$0-
Liabilities
Other Liabilities$-1,004$1,002▲ $2,006
Accounts Payable and Accrued Expenses$5,488$32▼ $5,456
Total Liabilities$4,484$1,034▼ $3,450
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$233,305-
Unrestricted Net Assets$25,982$-197,135▼ $223,117
Total Net Assets Fund Balance$25,982$36,170▲ $10,188
Total Liabilities and Net Assets / Fund Balance$30,466$37,204▲ $6,738

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,355$14,095-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Beth WatkinsPresident
Thomas a CrosleyVice President
Christine ReinhardDirector
Dawn FinlaysonDirector
Derek HilleyDirector
Jason BasharaDirector
Justice Rebecca MartinezDirector
Justice Richard PriceDirector
Lawrence MoralesDirector
Michael MccrumDirector
June MoynihanExecutive Director
Santos VargasPres. Elect
David EvansSecretary
Ty SheehanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$146,866
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$14,200
All Other Contributions
$137,098
Change in Net Assets
$6,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$91,186
Other Expenses$63,048
Total Fundraising Expense$5,799
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,520$23,487-$83,007
Office Expenses$112$19,200-$19,312
All Other Expenses$2,414$6,661-$9,075
Payroll Taxes$5,198$2,106-$7,304
Other Expenses$5,000$7,430$5,799$5,000
Information Technology$5,000--$5,000
Depreciation Depletion-$3,354-$3,354
Pension Plan Contributions$875--$875
Fees for Services Management-$700-$700
Insurance$691--$691
Travel$211--$211
Total Functional Expenses$85,497$62,938$5,799$154,234
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,999
Fundraising Direct Expenses$5,799
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament Event$23,312$19,999$190$19,809
Total Events$23,312$19,999$5,799$14,200
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to San Antonio Bar Foundation$1,002
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Tax return reviewed by board of directors prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Community Justice Foundation
EIN
32-0092986
Phone
2102278822
Address
100 DOLOROSA, SAN ANTONIO, TX 78205

Signing Officer

Name
Beth Watkins
Title
President
Signed
2019-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Watkins
Formed
2002
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
700

Preparer

Firm
Schriver Carmona & Company Pllc
Address
7550 IH-10 Ste 504, SAN ANTONIO, TX 78229
Preparer
Christopher Carmona
Phone
2106800350
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014200
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014200
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019200
IRS990/OfficeExpensesGrp/ProgramServicesAmt0112
IRS990/OfficeExpensesGrp/TotalAmt019312
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1CLINIC EXPENSE
IRS990/OtherExpensesGrp/Desc2GOLF TOURNAMENT
IRS990/OtherExpensesGrp/Desc3GRANT EXPENDITURE- AT&T
IRS990/OtherExpensesGrp/FundraisingAmt05799
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07430
IRS990/OtherExpensesGrp/ProgramServicesAmt06476
IRS990/OtherExpensesGrp/ProgramServicesAmt15000
IRS990/OtherExpensesGrp/TotalAmt07430
IRS990/OtherExpensesGrp/TotalAmt16476
IRS990/OtherExpensesGrp/TotalAmt25799
IRS990/OtherExpensesGrp/TotalAmt35000
IRS990/OtherLiabilitiesGrp/BOYAmt0-1004
IRS990/OtherLiabilitiesGrp/EOYAmt01002
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023487
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059520
IRS990/OtherSalariesAndWagesGrp/TotalAmt083007
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02106
IRS990/PayrollTaxesGrp/ProgramServicesAmt05198
IRS990/PayrollTaxesGrp/TotalAmt07304
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0875
IRS990/PensionPlanContributionsGrp/TotalAmt0875
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03202
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02847
IRS990/PrincipalOfficerNm0BETH WATKINS
IRS990/PriorPeriodAdjustmentsAmt03356
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0101680
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt087119
IRS990/PYOtherRevenueAmt09365
IRS990/PYRevenuesLessExpensesAmt0-52585
IRS990/PYSalariesCompEmpBnftPaidAmt076511
IRS990/PYTotalExpensesAmt0163630
IRS990/PYTotalRevenueAmt0111045
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06832
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0146866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0101680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0158077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0110686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0136248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0653557
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0653557
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0146866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0101680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0158077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0110686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0136248
IRS990ScheduleA/Total509Grp/TotalAmt0653557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0146866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0101680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0158077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0110686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0136248
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0653557
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03355
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014095
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt017450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01002
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SAN ANTONIO BAR FOUNDATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03355
IRS990ScheduleD/TotalLiabilityAmt01002
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03313
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03313
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05799
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04609
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04609

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,204
Liabilities
$1,034
Net assets
$36,170
Revenue
$161,066
Expenses
$154,234
Net income
$6,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.04$0.04$1.00$1.04$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.11$0.08$0.94$0.96$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.60$0.66$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.73$0.64$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.47$0.46$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.16$0.15$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.03$0.07$0.10$0.12$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.08$0.12$0.11$0.02