Civic Intelligence

Each One Teach One

990EZ • Fiscal year 2013 • EIN 38-3813982

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 10, 2014

Organization Profileeotosa.org
P O Box 201326San Antonio, TX 78220

(210) 853-0220

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$2,805

No earlier filing loaded for comparison.

Net Assets

$2,805

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

$84,116

No earlier filing loaded for comparison.

Expenses

$81,370

No earlier filing loaded for comparison.

Net Income

$2,746

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0-$200KAssets 2013: $2,805Liabilities 2013: $0Net Assets 2013: $2,8052013Assets 2014: $41,834Liabilities 2014: $0Net Assets 2014: $41,8342014Assets 2015: $45,559Liabilities 2015: $44,942Net Assets 2015: $6172015Assets 2016: $70,822Liabilities 2016: $102,392Net Assets 2016: -$31,5702016Assets 2017: $51,287Liabilities 2017: $52,541Net Assets 2017: -$1,2542017Assets 2018: $115,333Liabilities 2018: $45,573Net Assets 2018: $69,7602018Assets 2019: $146,215Liabilities 2019: $41,427Net Assets 2019: $104,7882019Assets 2020: $194,695Liabilities 2020: $47,397Net Assets 2020: $147,2982020Assets 2021: $353,194Liabilities 2021: $99,063Net Assets 2021: $254,1312021Assets 2022: $432,072Liabilities 2022: $149,134Net Assets 2022: $282,9382022Assets 2023: $426,737Liabilities 2023: $41,035Net Assets 2023: $385,7022023Assets 2024: $507,692Liabilities 2024: $4,544Net Assets 2024: $503,1482024

Highlighted filing

2013

Assets$2,805
Liabilities$0
Net Assets$2,805
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2013: $84,116Expenses 2013: $81,370Net Income 2013: $2,7462013Revenue 2014: $168,726Expenses 2014: $129,697Net Income 2014: $39,0292014Revenue 2015: $250,961Expenses 2015: $292,178Net Income 2015: -$41,2172015Revenue 2016: $344,829Expenses 2016: $395,759Net Income 2016: -$50,9302016Revenue 2017: $410,681Expenses 2017: $381,395Net Income 2017: $29,2862017Revenue 2018: $274,981Expenses 2018: $235,333Net Income 2018: $39,6482018Revenue 2019: $224,490Expenses 2019: $168,649Net Income 2019: $55,8412019Revenue 2020: $229,303Expenses 2020: $194,713Net Income 2020: $34,5902020Revenue 2021: $401,532Expenses 2021: $329,085Net Income 2021: $72,4472021Revenue 2022: $403,010Expenses 2022: $374,203Net Income 2022: $28,8072022Revenue 2023: $444,677Expenses 2023: $383,988Net Income 2023: $60,6892023Revenue 2024: $494,569Expenses 2024: $377,123Net Income 2024: $117,4462024

Highlighted filing

2013

Revenue$84,116
Expenses$81,370
Net Income$2,746
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 10, 2014
Return Version
2013v3.1
Gross Receipts
$84,116
Mission and Program Overview

Mission

Adult and Family Literacy

Program Services

DescriptionGrantsExpenses
One-on-one tutoring to out of school teens and adults functioning below 8th grade level academically Pre-GED tutoring basic technology literacy life skills support and resources to other emerging non-profits-$74,652
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolyn HeathExecutive DirectorFT$38,802-$38,802
Tanya HendersonPresident-$0--
Mike FlinnVice President-$0--
Kathleen FinckSecretary-$0--
Keith McMullenTreasurer-$0--
Norma DavilaDirector-$0--
Yvonne DukerDirector-$0--
Filing and Contact Details

Filer

EIN
38-3813982
Phone
2108530220

Signing Officer

Name
Carolyn Heath
Title
Executive Director
Phone
2108530220
Signed
2014-04-10
Discuss with paid preparer
No

Preparer

Preparer
Roger D Harrison
Phone
2105453075
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 5,131”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 9,371”

Raw XML Appendix142 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Carolyn Heath
IRS990EZ/BooksInCareOfDetail/PhoneNum02108530220
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104415 Piedras Drive West
IRS990EZ/BooksInCareOfDetail/USAddress/City0San Antonio
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode078220
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02805
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt082264
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02746
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02805
IRS990EZ/GrossReceiptsAmt084116
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02805
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02805
IRS990EZ/OccupancyRentUtltsAndMaintAmt03776
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt638802
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tanya Henderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mike Flinn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kathleen Finck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Keith McMullen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Norma Davila
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Yvonne Duker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Carolyn Heath
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014502
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Adult and Family Literacy
IRS990EZ/ProgramServiceRevenueAmt01852
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0One-on-one tutoring to out of school teens and adults functioning below 8th grade level academically Pre-GED tutoring basic technology literacy life skills support and resources to other emerging non-profits
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt074652
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt063092
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt081370
IRS990EZ/TotalProgramServiceExpensesAmt074652
IRS990EZ/TotalRevenueAmt084116
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0eotosa.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt084116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0157937
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt042384
IRS990ScheduleA/SubstantialContributorsTotAmt0115553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt084116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028676
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0157937
IRS990ScheduleA/TotalSupportAmt0157937
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 5,131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 9,371
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Carolyn Heath
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02108530220
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10Each One Teach One
ReturnHeader/Filer/BusinessNameControlTxt0EACH
ReturnHeader/Filer/EIN0383813982
ReturnHeader/Filer/PhoneNum02108530220
ReturnHeader/Filer/USAddress/AddressLine10P O Box 201326
ReturnHeader/Filer/USAddress/City0San Antonio
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078220
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10R D Harrison CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O Box 65076
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0San Antonio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0782655076
ReturnHeader/PreparerPersonGrp/PhoneNum02105453075
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roger D Harrison
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-10T08:12:38-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,805
Liabilities
$0
Net assets
$2,805
Revenue
$84,116
Expenses
$81,370
Net income
$2,746
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$0.05$5.03$4.95$3.77$1.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.41$3.86$4.45$3.84$0.61
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$1.49$2.83$4.03$3.74$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.99$2.54$4.02$3.29$0.72
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.47$1.47$2.29$1.95$0.35
2019Summary only. Only limited summary data is available for this year.$1.46$0.41$1.05$2.24$1.69$0.56
2018Summary only. Only limited summary data is available for this year.$1.15$0.46$0.70$2.75$2.35$0.40
2017Summary only. Only limited summary data is available for this year.$0.51$0.53$0.01$4.11$3.81$0.29
2016Summary only. Only limited summary data is available for this year.$0.71$1.02$0.32$3.45$3.96$0.51
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.45$0.01$2.51$2.92$0.41
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$1.69$1.30$0.39
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.84$0.81$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits