Civic Intelligence

Each One Teach One

990EZ • Fiscal year 2014 • EIN 38-3813982

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 16, 2015

Organization Profileeotosa.org
815 El Monte BlvdSan Antonio, TX 78201

(210) 853-0220

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

90th percentile

$40,733

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 24.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

99th percentile

1391%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

101%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$41,834

Up $39,029 (+1391%) from 2013

Net Assets

Up

$41,834

Up $39,029 (+1391%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin79th percentile

Revenue

Up

$168,726

Up $84,610 (+101%) from 2013

Expenses

Up

$129,697

Up $48,327 (+59%) from 2013

Net Income

Up

$39,029

Up $36,283 (+1321%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2014

Assets$41,834
Liabilities$0
Net Assets$41,834
Open 2014 Filing

Operations Trend

Revenue Growth92nd percentile

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

2014

Revenue$168,726
Expenses$129,697
Net Income$39,029
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 16, 2015
Return Version
2014v5.0
Gross Receipts
$168,726
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-$119,934
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolyn HeathExecutive DirectorFT$40,733-$40,733
Tanya HendersonChair-$0--
Mike FlinnVice Chair-$0--
Kathleen FinckSecretary-$0--
Keith McMullenTreasurer-$0--
Norma DavilaDirector-$0--
Filing and Contact Details

Filer

Filer Name
Each One Teach One
EIN
38-3813982
Phone
2108530220
Address
815 El Monte Blvd, San Antonio, TX 78201

Signing Officer

Name
Carolyn Heath
Title
Executive Director
Signed
2015-08-16
Discuss with paid preparer
No

Preparer

Firm
R D Harrison CPA
Address
P O Box 65076, San Antonio, TX 78265-5076
Preparer
Roger D Harrison
Phone
2105453075
Supplemental Narrative

Additional Explanations

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

“Conferences, conventions, and meetings 6,315”

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

“Supplies 20,768”

Raw XML Appendix143 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Carolyn Heath
IRS990EZ/BooksInCareOfDetail/PhoneNum02108530220
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0815 El Monte Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Antonio
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02805
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02563
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0167400
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt039029
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02805
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041834
IRS990EZ/GrossReceiptsAmt0168726
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/EOYAmt039271
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02805
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041834
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02805
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041834
IRS990EZ/OccupancyRentUtltsAndMaintAmt08087
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt540733
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tanya Henderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mike Flinn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kathleen Finck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Keith McMullen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Norma Davila
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Carolyn Heath
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027083
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Adult and Family Literacy
IRS990EZ/ProgramServiceRevenueAmt01326
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/ProgramServiceExpensesAmt0119934
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt094527
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0129697
IRS990EZ/TotalProgramServiceExpensesAmt0119934
IRS990EZ/TotalRevenueAmt0168726
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0eotosa.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0168726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt084116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0326663
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.34750
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.26840
IRS990ScheduleA/PublicSupportTotal170Amt0113521
IRS990ScheduleA/SubstantialContributorsTotAmt0213142
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0168726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt084116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028676
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0326663
IRS990ScheduleA/TotalSupportAmt0326663
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 6,315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 20,768
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Carolyn Heath
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Each One Teach One
ReturnHeader/Filer/BusinessNameControlTxt0EACH
ReturnHeader/Filer/EIN0383813982
ReturnHeader/Filer/PhoneNum02108530220
ReturnHeader/Filer/USAddress/AddressLine1Txt0815 El Monte Blvd
ReturnHeader/Filer/USAddress/CityNm0San Antonio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R D Harrison CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 65076
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Antonio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0782655076
ReturnHeader/PreparerPersonGrp/PhoneNum02105453075
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roger D Harrison
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-16T10:24:39-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,834
Liabilities
$0
Net assets
$41,834
Revenue
$168,726
Expenses
$129,697
Net income
$39,029
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
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.69$1.30$0.39
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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. 2014 filings • 501(c)3 • <$500k nonprofits