Civic Intelligence

Each One Teach One

990 • Fiscal year 2015 • EIN 38-3813982

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

815 El Monte BlvdSan Antonio, TX 78201

(210) 320-1287

Siviq Scores

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

Liabilities / Assets

94th percentile

0.99x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$47,753

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

61st percentile

8.9%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

49%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$45,559

Up $3,725 (+8.9%) from 2014

Net Assets

Down

$617

Down $41,217 (-99%) from 2014

Liabilities

Up

$44,942

Up $44,942 from 2014

Revenue

Up

$250,961

Up $82,235 (+49%) from 2014

Expenses

Up

$292,178

Up $162,481 (+125%) from 2014

Net Income

Down

-$41,217

Down $80,246 (-206%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$45,559
Liabilities$44,942
Net Assets$617

Operations Trend

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

2015

Revenue$250,961
Expenses$292,178
Net Income-$41,217
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$250,961
Mission and Program Overview

Mission

Adult and Family Literacy

To improve the literacy levels of San Antonios adult population through individualized curriculum and one-on-one tutoring.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$39,271$39,271→ $0
Cash and Non-Interest-Bearing Accounts$2,563$6,288▲ $3,725
Total Assets$41,834$45,559▲ $3,725
Liabilities
Other Liabilities-$28,424-
Unsecured Notes Loans Payable-$16,518-
Total Liabilities$0$44,942▲ $44,942
Net Assets / Fund Balance
Permanently Rstr Net Assets$39,271$39,271→ $0
Unrestricted Net Assets$2,563$-38,654▼ $41,217
Total Net Assets Fund Balance$41,834$617▼ $41,217
Total Liabilities and Net Assets / Fund Balance$41,834$45,559▲ $3,725

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$37,811-$37,811
Equipment$1,460-$1,460
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Carolyn HeathExecutive DirectorFT$47,753$47,753

Board Members and Trustees

NameTitle
Anita RemerowskiDirector
Lon TaylorDirector
Norma DavilaDirector
Tanya HendersonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$250,536
Program Service Revenue
$425
Investment Income
$0
Other Revenue
$0
All Other Contributions
$101,697
Change in Net Assets
$-41,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$230,991
Other Expenses$61,187
Total Fundraising Expense$6,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,238--$183,238
Current Officers, Directors, Trustees, and Key Employees$33,427$9,551$4,775$47,753
Occupancy$18,794$2,088-$20,882
Travel$16,268--$16,268
Other Expenses$16,187--$16,187
Fees for Services Accounting-$4,125-$4,125
Fees for Services Other$1,925-$1,800$3,725
Total Functional Expenses$269,839$15,764$6,575$292,178
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$28,424
Payroll Taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11A

The 990 is reviewed with the Executive Director by the paid preparer and a copy is provided to the full board before filing.

Form 990, Part VI, Section B, Line 15A

Compensation of the Executive Director and other key employees is set in reliance with comparability data.

Form 990, Part VI, Section C, Line 19

The Organization provides its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Each One Teach One
EIN
38-3813982
Phone
2103201287
Address
815 El Monte Blvd, San Antonio, TX 78201

Signing Officer

Name
Carolyn Heath
Title
Executive Director
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Heath
Formed
2010
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
11
Volunteers
75

Preparer

Firm
R D Harrison CPA
Address
P O Box 65076, San Antonio, TX 78265-5076
Preparer
Roger D Harrison
Phone
2105453075
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation of the Executive Director and other key employees is set in reliance with comparability data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization provides its governing documents and financial statements available to the public upon request.
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt016518
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0815 El Monte
IRS990/USAddress/CityNm0San Antonio
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078201
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0eotosa.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carolyn Heath
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Each One Teach One
ReturnHeader/Filer/BusinessNameControlTxt0EACH
ReturnHeader/Filer/EIN0383813982
ReturnHeader/Filer/PhoneNum02103201287
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/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roger D Harrison
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-14T11:25:02-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2015Detailed filing. Detailed filing data is available for this year.$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
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. 2015 filings • 501(c)3 • <$500k nonprofits