Civic Intelligence

Scfsha Charitable Organization

990EZ • Fiscal year 2020 • EIN 36-4845909

Jan 01, 2020 to Dec 31, 2020 • Filed on May 15, 2021

Organization Profilewww.SCFSH.org
PO Box 340209San Antonio, TX 78234

(210) 221-5794

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

14th percentile

-41%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

8th percentile

-51%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-49%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$26,037

Down $27,480 (-51%) from 2019

Net Assets

Down

$26,037

Down $21,299 (-45%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$52,429

Down $50,213 (-49%) from 2019

Expenses

Down

$73,728

Down $23,286 (-24%) from 2019

Net Income

Down

-$21,299

Down $26,927 (-478%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$80K$60K$40K$20K$0Assets 2017: $35,327Liabilities 2017: $8,268Net Assets 2017: $27,0592017Assets 2018: $41,708Net Assets 2018: $41,7082018Assets 2019: $53,517Liabilities 2019: $6,181Net Assets 2019: $47,3362019Assets 2020: $26,037Net Assets 2020: $26,0372020Assets 2022: $52,061Liabilities 2022: $4,912Net Assets 2022: $47,1492022Assets 2023: $62,154Liabilities 2023: $3,132Net Assets 2023: $59,0222023

Highlighted filing

2020

Assets$26,037
Liabilities-
Net Assets$26,037
Open 2020 Filing

Operations Trend

Revenue Growth22nd percentile

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

$150K$100K$50K$0-$50KRevenue 2017: $36,721Expenses 2017: $39,759Net Income 2017: -$3,0382017Revenue 2018: $85,045Expenses 2018: $70,396Net Income 2018: $14,6492018Revenue 2019: $102,642Expenses 2019: $97,014Net Income 2019: $5,6282019Revenue 2020: $52,429Expenses 2020: $73,728Net Income 2020: -$21,2992020Revenue 2022: $89,968Expenses 2022: $79,922Net Income 2022: $10,0462022Revenue 2023: $121,056Expenses 2023: $109,183Net Income 2023: $11,8732023

Highlighted filing

2020

Revenue$52,429
Expenses$73,728
Net Income-$21,299
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 15, 2021
Return Version
2020v4.0
Gross Receipts
$52,482
Mission and Program Overview

Mission

The SCFSHA Charitable Organization is organized exclusively for charitable purposes within the meaning of Section 501C3 of the Code, or the corresponding provision of any future federal law. Such purposes include, but are not limited to, engaging in charitable and philanthropic endeavors in the surrounding military and civilian communities that raise funds to be used for providing scholarships and community grants distributions to eligible candidates who are in financial need.

Program Services

DescriptionGrantsExpenses
COMMUNITY GRANTS. USED DONATIONS AND PROCEEDS FROM THE THRIFT SHOP TO PROVIDE 14 WELFARE DISTRIBUTIONS TO ELIGIBLE ORGANIZATIONS.-$17,500
SCHOLARSHIPS. USED DONATIONS AND PROCEEDS FROM THE THRIFT SHOP TO AWARD SCHOLARSHIPS TO 11 ELIGIBLE CANDIDATES.-$17,500
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jule PattersonPresidentPT$0--
Angie RyderVice President-$0--
Cindy NaethingTreasurer-$0--
Anita MunozSecretary-$0--
Lanita DavidsonCommunity Grants Chair-$0--
Laura ReadScholarship Chair-$0--
Rhonda FruendtThrift Shop Representative-$0--
Filing and Contact Details

Filer

Filer Name
SCFSHA Charitable Organization
EIN
36-4845909
Phone
2102215794
Address
PO Box 340209, San Antonio, TX 78234

Signing Officer

Name
Jule Patterson
Title
President
Signed
2021-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Shelly Wall CPA PLLC
Address
8135 Mystic Chase, Boerne, TX 78015
Preparer
Shelly Wall
Phone
2104224806
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $789”

Other Expenses.1012

“Insurance $869”

Other Expenses.1

“Bank Fees $1618”

Other Expenses.2

“Miscellaneous $736”

Other Expenses.3

“Volunteer Expenses $253”

Other Assets.1010

“Inventories - Beginning $0 Inventories - Ending $782”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $520”

Total Liabilities.1

“Payables - Beginning $6181 Payables - Ending $0”

Changes to Organizing or Governing Documents

“Constitution and Bylaws updated 26 May 2020; approval received 2 Oct 2020. Organization separated governance from the associated activity - Spouse's Club of the Fort Sam Houston Area (SCFSHA), a 501(c)(7) Social Club. Resulted in changes to Board positions.”

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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jule Patterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Angie Ryder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cindy Naething
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Anita Munoz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lanita Davidson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Laura Read
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Rhonda Fruendt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Community Grants Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Scholarship Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Thrift Shop Representative
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01302
IRS990EZ/OtherExpensesTotalAmt04265
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The SCFSHA Charitable Organization is organized exclusively for charitable purposes within the meaning of Section 501C3 of the Code, or the corresponding provision of any future federal law. Such purposes include, but are not limited to, engaging in charitable and philanthropic endeavors in the surrounding military and civilian communities that raise funds to be used for providing scholarships and community grants distributions to eligible candidates who are in financial need.
IRS990EZ/PrintingPublicationsPostageAmt0179
IRS990EZ/ProgramServiceRevenueAmt033236
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY GRANTS. USED DONATIONS AND PROCEEDS FROM THE THRIFT SHOP TO PROVIDE 14 WELFARE DISTRIBUTIONS TO ELIGIBLE ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIPS. USED DONATIONS AND PROCEEDS FROM THE THRIFT SHOP TO AWARD SCHOLARSHIPS TO 11 ELIGIBLE CANDIDATES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt117500
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt073728
IRS990EZ/TotalRevenueAmt052429
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.SCFSH.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025234
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt095070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt092421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt087339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0311255
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0336489
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0102641
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0336489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Fees $1618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous $736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Volunteer Expenses $253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Inventories - Beginning $0 Inventories - Ending $782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payables - Beginning $6181 Payables - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Constitution and Bylaws updated 26 May 2020; approval received 2 Oct 2020. Organization separated governance from the associated activity - Spouse's Club of the Fort Sam Houston Area (SCFSHA), a 501(c)(7) Social Club. Resulted in changes to Board positions.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Changes to Organizing or Governing Documents
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jule Patterson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCFSHA Charitable Organization
ReturnHeader/Filer/BusinessNameControlTxt0SCFS
ReturnHeader/Filer/EIN0364845909
ReturnHeader/Filer/PhoneNum02102215794
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 340209
ReturnHeader/Filer/USAddress/CityNm0San Antonio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078234
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460570765
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Shelly Wall CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08135 Mystic Chase
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boerne
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078015
ReturnHeader/PreparerPersonGrp/PhoneNum02104224806
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shelly Wall
ReturnHeader/ReturnTs02021-05-16T14:30:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jule
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Patterson
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,037
Liabilities
-
Net assets
$26,037
Revenue
$52,429
Expenses
$73,728
Net income
-$21,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.03$0.59$1.21$1.09$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.05$0.47$0.90$0.80$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.52$0.74$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.06$0.47$1.03$0.97$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.85$0.70$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.08$0.27$0.37$0.40$0.03