Civic Intelligence

San Antonio Catholic Worker House

990 • Fiscal year 2017 • EIN 33-1028983

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

Organization ProfileSA-CATHOLICWORKER.ORG
622 NolanSan Antonio, TX 78202

(210) 224-7736

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

1st percentile

-0.01x

Higher debt load relative to revenue than 1% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

9th percentile

-31%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

19th percentile

-7.1%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

99%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$522,495

Down $39,869 (-7.1%) from 2016

Net Assets

Down

$524,017

Down $38,828 (-6.9%) from 2016

Liabilities

Down

-$1,522

Down $1,041 (-216%) from 2016

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin9th percentile

Revenue

Up

$123,294

Up $61,220 (+99%) from 2016

Expenses

Up

$162,122

Up $76,714 (+90%) from 2016

Net Income

Down

-$38,828

Down $15,494 (-66%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $610,852Liabilities 2010: $0Net Assets 2010: $610,8522010Assets 2011: $650,982Liabilities 2011: $0Net Assets 2011: $650,9822011Assets 2012: $597,507Liabilities 2012: $425Net Assets 2012: $597,0822012Assets 2013: $606,387Liabilities 2013: $0Net Assets 2013: $606,3872013Assets 2014: $626,824Liabilities 2014: $0Net Assets 2014: $626,8242014Assets 2015: $585,978Liabilities 2015: -$201Net Assets 2015: $586,1792015Assets 2016: $562,364Liabilities 2016: -$481Net Assets 2016: $562,8452016Assets 2017: $522,495Liabilities 2017: -$1,522Net Assets 2017: $524,0172017Assets 2018: $481,393Liabilities 2018: $0Net Assets 2018: $481,3932018Assets 2019: $448,771Liabilities 2019: $0Net Assets 2019: $448,7712019Assets 2020: $464,974Liabilities 2020: $0Net Assets 2020: $464,9742020Assets 2021: $485,599Liabilities 2021: $0Net Assets 2021: $485,5992021Assets 2022: $494,591Liabilities 2022: $0Net Assets 2022: $494,5912022Assets 2023: $1,165,225Liabilities 2023: $0Net Assets 2023: $1,165,2252023Assets 2024: $572,223Liabilities 2024: $0Net Assets 2024: $572,2232024

Highlighted filing

2017

Assets$522,495
Liabilities-$1,522
Net Assets$524,017
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $58,0322010Expenses 2011: $63,9032011Expenses 2012: $60,1802012Revenue 2013: $55,441Expenses 2013: $49,344Net Income 2013: $6,0972013Revenue 2014: $84,277Expenses 2014: $63,840Net Income 2014: $20,4372014Revenue 2015: $50,836Expenses 2015: $91,481Net Income 2015: -$40,6452015Revenue 2016: $62,074Expenses 2016: $85,408Net Income 2016: -$23,3342016Revenue 2017: $123,294Expenses 2017: $162,122Net Income 2017: -$38,8282017Revenue 2018: $42,127Expenses 2018: $83,211Net Income 2018: -$41,0842018Revenue 2019: $47,776Expenses 2019: $80,398Net Income 2019: -$32,6222019Revenue 2020: $82,897Expenses 2020: $66,694Net Income 2020: $16,2032020Revenue 2021: $89,010Expenses 2021: $68,385Net Income 2021: $20,6252021Revenue 2022: $80,885Expenses 2022: $71,893Net Income 2022: $8,9922022Revenue 2023: $753,116Expenses 2023: $82,482Net Income 2023: $670,6342023Revenue 2024: $68,380Expenses 2024: $661,382Net Income 2024: -$593,0022024

Highlighted filing

2017

Revenue$123,294
Expenses$162,122
Net Income-$38,828
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$123,294
Mission and Program Overview

Mission

Assistance to the homeless

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$438,753$426,544▼ $12,209
Savings and Temporary Cash Investments$111,859$76,976▼ $34,883
Cash and Non-Interest-Bearing Accounts$11,752$18,975▲ $7,223
Total Assets$562,364$522,495▼ $39,869
Liabilities
Accounts Payable and Accrued Expenses$-481$-1,522▼ $1,041
Total Liabilities$-481$-1,522▼ $1,041
Net Assets / Fund Balance
Unrestricted Net Assets$562,845$524,017▼ $38,828
Total Net Assets Fund Balance$562,845$524,017▼ $38,828
Total Liabilities and Net Assets / Fund Balance$562,364$522,495▼ $39,869

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$425,044$23,747$448,791
Equipment$-1,000$1,000-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Karl GrafPresident
Chris PlaucheExecutive Di
James McnamarraMember
Jon AndersonMember
Nettie HintonMember
Walter Bowman 11 - 630Member
Walter HanssMember
Sisterr Jo MurrayRecording Se
Kenneth MamotTreasurer
Mark WittigVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$123,196
Program Service Revenue
$0
Investment Income
$98
Other Revenue
$0
All Other Contributions
$123,196
Change in Net Assets
$-38,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,122
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$12,209--$12,209
Other Expenses$12,050--$12,050
Insurance$7,243$1,300-$8,543
Office Expenses-$7,048-$7,048
All Other Expenses$3,485--$3,485
Fees for Services Accounting-$500-$500
Total Functional Expenses$153,274$8,848$0$162,122
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“Board members received a copy of form 990 for review prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 19

“Documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
San Antonio Catholic Worker House
EIN
33-1028983
Phone
2102247736
Address
622 NOLAN, SAN ANTONIO, TX 78202

Signing Officer

Name
Karl Graf
Title
President
Phone
2102247736
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karl Graf
Formed
1992
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Barrett Cooper Accounting Pc
Address
204 MILL ST, SCHERTZ, TX 78154
Preparer
James S Huston Ea
Phone
2106596677
Raw XML Appendix323 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS RECEIVED A COPY OF FORM 990 FOR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0SA-CATHOLICWORKER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARL GRAF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02102247736
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN ANTONIO CATHOLIC WORKER HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0SANA
ReturnHeader/Filer/EIN0331028983
ReturnHeader/Filer/PhoneNum02102247736
ReturnHeader/Filer/USAddress/AddressLine1Txt0622 NOLAN
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078202
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FBD0F6F966E1A2030B6D60CA8B7EC7B7BE211485
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03DDA283E787C9519BD171C2188D728ACD7458F34
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.78.127.74
ReturnHeader/FilingSecurityInformation/IPDt02018-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:37:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742860707
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARRETT COOPER ACCOUNTING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0204 MILL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCHERTZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078154
ReturnHeader/PreparerPersonGrp/PhoneNum02106596677
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES S HUSTON EA
ReturnHeader/ReturnTs02018-11-09T13:37:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$522,495
Liabilities
-$1,522
Net assets
$524,017
Revenue
$123,294
Expenses
$162,122
Net income
-$38,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.07$0.66$0.59
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.75$0.08$0.67
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.08$0.07$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.09$0.07$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.08$0.07$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.05$0.08$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.04$0.08$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.12$0.16$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.06$0.09$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.05$0.09$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.08$0.06$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.06$0.05$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits