Civic Intelligence

Each One Teach One

990 • Fiscal year 2021 • EIN 38-3813982

Jan 01, 2021 to Dec 31, 2021 • 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

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.25x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

62nd percentile

18%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$40,977

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

87th percentile

81%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

75%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$353,194

Up $158,499 (+81%) from 2020

Net Assets

Up

$254,131

Up $106,833 (+73%) from 2020

Liabilities

Up

$99,063

Up $51,666 (+109%) from 2020

Revenue

Up

$401,532

Up $172,229 (+75%) from 2020

Expenses

Up

$329,085

Up $134,372 (+69%) from 2020

Net Income

Up

$72,447

Up $37,857 (+109%) from 2020

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

2021

Assets$353,194
Liabilities$99,063
Net Assets$254,131

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

2021

Revenue$401,532
Expenses$329,085
Net Income$72,447
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 29, 2022
Return Version
2021v4.0
Gross Receipts
$401,532
Mission and Program Overview

Mission

Adult and Family Literacy

Each One Teach One exists to improve the literacy levels of San Antonio's adult population through individualized curricula and one-on-one tutoring. The Organization provides the following classes: High School Equivalency Prep, Adult Basic Literacy, English as a Second Language (ESL) and Digital Literacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$101,039$172,339▲ $71,300
Land, Buildings, and Equipment, Net$85,097$84,597▼ $500
Accounts Receivable$24,429$79,297▲ $54,868
Other Notes and Loans Receivable, Net-$16,500-
Prepaid Expenses and Deferred Charges$4,002$461▼ $3,541
Savings and Temporary Cash Investments$14--
Loans From Officers Directors-$0-
Total Assets$214,581$353,194▲ $138,613
Liabilities
Deferred Revenue$4,178$89,380▲ $85,202
Other Liabilities$28,719$9,683▼ $19,036
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable-$0-
Total Liabilities$32,897$99,063▲ $66,166
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$181,684$254,131▲ $72,447
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$181,684$254,131▲ $72,447
Total Liabilities and Net Assets / Fund Balance$214,581$353,194▲ $138,613

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,000$5,000$0
Other Land Buildings$0$0$0
Land$73,180-$0
Equipment$0$0$0
Leasehold Improvements$1,417$43$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Deborah Siller-CruzExecutive DirectorFT$40,977$40,977

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$401,532
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$107,911
Change in Net Assets
$72,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$253,216
Other Expenses$75,869
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$193,462--$193,462
Current Officers, Directors, Trustees, and Key Employees$35,240$5,737$0$40,977
Occupancy$17,817$1,979-$19,796
Payroll Taxes$16,148$2,629$0$18,777
Fees for Services Accounting$8,376$8,376-$16,752
Information Technology$15,065$1,674-$16,739
Insurance$2,758$306-$3,064
Office Expenses$0$2,095-$2,095
Interest-$843-$843
Other Expenses$0$588-$588
Depreciation Depletion$450$50-$500
Advertising$434--$434
All Other Expenses$-16,198$0-$-16,198
Total Functional Expenses$304,808$24,277$0$329,085
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$9,683
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

Form 990 is distributed to the board by electronic mail for their review and discussed at the monthly board meeting.

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

The policy is reviewed annually with the board and compliance or non-compliance is documented in the minutes.

Form 990, Part VI, Section B, Line 15

Industry standards are reviewed to ensure that fair compensation is paid.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are available to the public during the tax year and may be reviewed by contacting the Executive Director and making an appointment.

Filing and Contact Details

Filer

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

Signing Officer

Name
Deborah Siller-Cruz
Title
Executivbe 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
11
Independent Board Members
11
Employees
7
Volunteers
87

Preparer

Firm
Bellwether
Address
12614 Carriage Dove, San Antonio, TX 78249
Preparer
Lee Ann Crockett
Phone
2108021499
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IRS990/MissionDesc0Each One Teach One exists to improve the literacy levels of San Antonio's adult population through individualized curricula and one-on-one tutoring. The Organization provides the following classes: High School Equivalency Prep, Adult Basic Literacy, English as a Second Language (ESL), and Digital Literacy.
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IRS990/OtherExpensesGrp/Desc1Curriculum
IRS990/OtherExpensesGrp/Desc2Staff Development
IRS990/OtherExpensesGrp/Desc3Professional Membership Dues
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3588
IRS990/OtherExpensesGrp/ProgramServicesAmt016593
IRS990/OtherExpensesGrp/ProgramServicesAmt114423
IRS990/OtherExpensesGrp/ProgramServicesAmt2240
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt016593
IRS990/OtherExpensesGrp/TotalAmt114423
IRS990/OtherExpensesGrp/TotalAmt2240
IRS990/OtherExpensesGrp/TotalAmt3588
IRS990/OtherLiabilitiesGrp/BOYAmt028719
IRS990/OtherLiabilitiesGrp/EOYAmt09683
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0193462
IRS990/OtherSalariesAndWagesGrp/TotalAmt0193462
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt016500
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02629
IRS990/PayrollTaxesGrp/ProgramServicesAmt016148
IRS990/PayrollTaxesGrp/TotalAmt018777
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04002
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0461
IRS990/PrincipalOfficerNm0Deborah Siller-Cruz
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
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 certification and/or transition to post-secondary education and training or employment. 36 students were served in the fiscal year 2021.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt045605
IRS990/ProgSrvcAccomActy2Grp/GrantAmt043844
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt060230
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt0227377
IRS990/PYExcessBenefitTransInd00
IRS990/PYOtherExpensesAmt073928
IRS990/PYProgramServiceRevenueAmt01926
IRS990/PYRevenuesLessExpensesAmt034590
IRS990/PYSalariesCompEmpBnftPaidAmt0120785
IRS990/PYTotalExpensesAmt0194713
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0229303
IRS990/ReconcilationRevenueExpnssAmt072447
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/RevenueAmt0341402
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0401531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0227377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0216048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0270826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0406825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01522607
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt01522607
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0401531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0227377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0216048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0270826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0406825
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01522607
IRS990ScheduleA/TotalSupportAmt01522607
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/BookValueAmt010000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05000
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt015000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt073180
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt073180
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01417
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt043
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01460
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09683
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Line of Credit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt084597
IRS990ScheduleD/TotalLiabilityAmt09683
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is distributed to the board by electronic mail for their review and discussed at the monthly board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The policy is reviewed annually with the board and compliance or non-compliance is documented in the minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Industry standards are reviewed to ensure that fair compensation is paid.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, conflict of interest policy, and financial statements are available to the public during the tax year and may be reviewed by contacting the Executive Director and making an appointment.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0214581
IRS990/TotalAssetsEOYAmt0353194
IRS990/TotalAssetsGrp/BOYAmt0214581
IRS990/TotalAssetsGrp/EOYAmt0353194
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0401532
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

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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
2021Detailed filing. Detailed filing data is available for this year.$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
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