Civic Intelligence

Each One Teach One

990 • Fiscal year 2020 • EIN 38-3813982

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 29, 2022

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

82nd percentile

0.24x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.21x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

74th percentile

33%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

66th percentile

2.1%

Faster revenue growth than 66% of similar nonprofits.

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

Assets

Up

$194,695

Up $48,480 (+33%) from 2019

Net Assets

Up

$147,298

Up $42,510 (+41%) from 2019

Liabilities

Up

$47,397

Up $5,970 (+14%) from 2019

Revenue

Up

$229,303

Up $4,813 (+2.1%) from 2019

Expenses

Up

$194,713

Up $26,064 (+15%) from 2019

Net Income

Down

$34,590

Down $21,251 (-38%) from 2019

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

2020

Assets$194,695
Liabilities$47,397
Net Assets$147,298

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

2020

Revenue$229,303
Expenses$194,713
Net Income$34,590
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 29, 2022
Return Version
2020v4.0
Gross Receipts
$229,303
Mission and Program Overview

Mission

Adult and Family Literacy

To improve the literacy levels in San Antonio's adult population through using individualized curriculum and one-on-one tutoring.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$56,574$101,054▲ $44,480
Land, Buildings, and Equipment, Net$89,640$89,640→ $0
Prepaid Expenses and Deferred Charges-$4,001-
Total Assets$146,215$194,695▲ $48,480
Other Assets Total$1--
Liabilities
Other Liabilities$37,437$44,025▲ $6,588
Accounts Payable and Accrued Expenses$3,990--
Deferred Revenue-$3,372-
Total Liabilities$41,427$47,397▲ $5,970
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$104,788$147,298▲ $42,510
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$104,788$147,298▲ $42,510
Total Liabilities and Net Assets / Fund Balance$146,215$194,695▲ $48,480

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,000$0$0
Other Land Buildings$1,460$0$0
Land$73,180-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Anita RemerowskiPresident
Elizabeth WilliamsVice President
Deborah Siller - CruzExecutive Director
Ashley VerzijlTrustee
Dan WigodskyTrustee
Leslie HamiltonTrustee
Lynda CabellTrustee
Shay WilsonTrustee
Tanya HendersonSecretary
Norma DavilaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$227,377
Program Service Revenue
$1,926
Investment Income
$0
Other Revenue
$0
All Other Contributions
$38,200
Change in Net Assets
$34,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$120,785
Other Expenses$73,928
Total Fundraising Expense$242
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,669--$111,669
Occupancy$11,800$2,082-$13,882
Payroll Taxes$9,116--$9,116
Fees for Services Accounting$8,230--$8,230
Information Technology$3,383$597$0$3,980
Office Expenses$1,399$247$0$1,646
Interest-$1,360-$1,360
Insurance-$721-$721
Other Expenses$0$404$0$404
Advertising--$242$242
All Other Expenses$150--$150
Total Functional Expenses$189,060$5,411$242$194,713
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundraiser$24,535$0$0$0
Big Give$9,568$0$0$0
Total Events$34,103$0$0$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
Other Payable$16,810
Ppp$14,500
TCB Line of Credit$11,909
Designated Fund$806
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 11B

Copies are made available for board members ar the board meeting and kept on file in office.

Form 990, Part VI, Section B, Line 12C

Board members are requested to review and agree to Conflict of Interest Statement annually.

Form 990, Part VI, Section B, Line 15

Industry standards are reviewed to determine appropriate compensation.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements available to the public during the tax year by request at home office.

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
Deborah Siller-Cruz
Title
Executive Director
Phone
2103201287
Signed
2022-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Siller-Cruz
Formed
2010
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
87

Preparer

Firm
Bellwether
Address
12614 Carriage Dove, San Antonio, TX 78249
Preparer
Lee Ann Crockett
Phone
2108021499
Supplemental Narrative

Additional Explanations

Form 990, Header, Line B

Original Filed on Time, Re-filed electronically as notified 4/20/22

Form 990, Part XI, Line 8

To reduce liability and record adjustment for prior director settlement for prior years

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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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IRS990/Desc0Adult Basic Education ABE: ABE classes focus on basic skills for adults over 18 years of age who have not yet completed high school or have limited English language skills. Students are taught literacy skills in reading, language arts, math, science, and social studies After completing ABE classes, students move to HSE High School Equivalency classes to prepare for HSE exams e.g. GED. After receiving an HSE certificate, students will transition to technical/vocational training, college, or employment. 96 students were served in the fiscal year 2019.
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IRS990/ProgSrvcAccomActy2Grp/Desc0English as a Second Language ESL: The ESL program is a program of instruction designed to help eligible individuals who are English language learners achieve competence in reading, writing, speaking, and comprehension of the English language leading to the attainment of high school equivalency certificate and/or transition to post-secondary education and training or employment. 28 students were served in fiscal year 2019.
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IRS990/PYSalariesCompEmpBnftPaidAmt0120273
IRS990/PYTotalExpensesAmt0168649
IRS990/PYTotalRevenueAmt0224490
IRS990/ReconcilationRevenueExpnssAmt034590
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0227377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0216048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0270826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0406825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0344829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01465905
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt01465905
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0227377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0216048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0270826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0406825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0344829
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01465905
IRS990ScheduleA/TotalSupportAmt01465905
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt015000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt015000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt073180
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt073180
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01460
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01460
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0806
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116810
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt214500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt311909
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Designated Fund
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PPP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3TCB Line of Credit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt089640
IRS990ScheduleD/TotalLiabilityAmt044025
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt034103
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09568
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt024535
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Big Give
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Spring Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09568
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034103
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Original Filed on Time, Re-filed electronically as notified 4/20/22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copies are made available for board members ar the board meeting and kept on file in office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members are requested to review and agree to Conflict of Interest Statement annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Industry standards are reviewed to determine appropriate compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, conflict of interest policy, and financial statements available to the public during the tax year by request at home office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5To reduce liability and record adjustment for prior director settlement for prior years
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Header, Line B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 8
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

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
2020Detailed filing. Detailed filing data is available for this year.$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
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. 2020 filings • 501(c)3 • <$500k nonprofits