Civic Intelligence

Community Testing Foundation

990 • Fiscal year 2023 • EIN 38-4228125

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileCOMMUNITYLABS.ORG
112 E Pecan Street 830San Antonio, TX 78205

(210) 323-5298

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

11th percentile

0.00x

Higher debt load relative to revenue than 11% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

1st percentile

-336%

Higher net margin than 1% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

3rd percentile

-28%

Faster asset growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-28%

Faster revenue growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$5,902,655

Down $2,259,224 (-28%) from 2022

Net Assets

Down

$5,900,655

Down $2,261,224 (-28%) from 2022

Liabilities

Up

$2,000

Up $2,000 from 2022

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin1st percentile

Revenue

Down

$678,700

Down $263,784 (-28%) from 2022

Expenses

Up

$2,958,583

Up $1,229,243 (+71%) from 2022

Net Income

Down

-$2,279,883

Down $1,493,027 (-190%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$10M$5.0M$0Assets 2022: $8,161,879Liabilities 2022: $0Net Assets 2022: $8,161,8792022Assets 2023: $5,902,655Liabilities 2023: $2,000Net Assets 2023: $5,900,6552023Assets 2024: $5,424,423Liabilities 2024: $2,000Net Assets 2024: $5,422,4232024

Highlighted filing

2023

Assets$5,902,655
Liabilities$2,000
Net Assets$5,900,655
Open 2023 Filing

Operations Trend

Revenue Growth13th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2022: $942,484Expenses 2022: $1,729,340Net Income 2022: -$786,8562022Revenue 2023: $678,700Expenses 2023: $2,958,583Net Income 2023: -$2,279,8832023Revenue 2024: $136,758Expenses 2024: $614,990Net Income 2024: -$478,2322024

Highlighted filing

2023

Revenue$678,700
Expenses$2,958,583
Net Income-$2,279,883
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$678,700
Mission and Program Overview

Mission

Community testing foundation is a texas nonprofit corporation, formed on february 16, 2022 exclusively for charitable, scientific and educational purposes within the meaning of section 501(c)(3)of the internal revenue code of 1986.

See schedule othe main purpose of the foundation is to promote the health and well being of the community by providing free pcr (polymerase chain reaction) based covid assurance testing within the city of san antonio and surrounding areas, in coordination with the federal, state and local governments, with the goal of reducing the spread of current and future variants of covid-19

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,854,347$4,768,126▼ $2,086,221
Land, Buildings, and Equipment, Net$1,307,532$1,115,870▼ $191,662
Accounts Receivable-$18,659-
Total Assets$8,161,879$5,902,655▼ $2,259,224
Liabilities
Other Liabilities$0$2,000▲ $2,000
Total Liabilities$0$2,000▲ $2,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,161,879$5,900,655▼ $2,261,224
Total Net Assets Fund Balance$8,161,879$5,900,655▼ $2,261,224
Total Liabilities and Net Assets / Fund Balance$8,161,879$5,902,655▼ $2,259,224

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,115,870$610,157$1,726,027
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Graham WestonOfficer
Tullos WellsOfficer
Wendy KowalikOfficer

Highest Paid Contractors

ContractorServicesLocationCompensation
Maion Business SolutionsConsulting161 HILL AVENUE, Fort Walton Beach, FL 32548$1,497,051
Jubilee Advanced SolutionsConsulting9540 GRACELAND TRL, Austin, TX 78717$159,411
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$537,043
Investment Income
$141,657
Other Revenue
$0
Change in Net Assets
$-2,279,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,336,583
Grants and Similar Amounts Paid$622,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$622,000--$622,000
Depreciation Depletion$191,662--$191,662
All Other Expenses$171,580--$171,580
Other Expenses$89,205$87,000-$87,000
Fees for Services Legal-$14,943-$14,943
Travel$2,860--$2,860
Total Functional Expenses$2,856,640$101,943$0$2,958,583
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alamo Area Community NetworkSan Antonio, TX501(c)(3)To Fund Operations$500,000
San Antonio ReportSan Antonio, TX501(c)(3)To Fund Operations$100,000
Qualtex LaboratoriesSan Antonio, TX501(c)(3)Biobridge Sign$20,000
Somerset Isd Education FoundationSomerset, TX501(c)(3)To Sponsor Student Function$2,000
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
Due to Step Function Bus. Solutions$2,000
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
No
Other officer compensation reviewed
No
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

“Line 11b explanation - the executive director shall ensure that tax payments and other government-ordered payments or filing are filed in a timely and accurate manner. The executive director shall sign and certify that the irs form 990 is accurate and complete. The governance committee shall review and approve the irs form 990 annual tax filing prior to submission, and the full board shall receive a copy of the irs form 990 within 30 days of its submission. Consistent with the requirements of section 6104(d)of the internal revenue code and the regulations thereunder, copies of the organization's form 990 shall be made avaiable, upon request, in a timley manner, and without charge to any individuals who request it.”

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

“Annually at board meeting”

Form 990, Part VI, Section C, Line 19

“PROVIDED UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Community Testing Foundation
EIN
38-4228125
Phone
2103235298
Address
112 E PECAN STREET 830, SAN ANTONIO, TX 78205

Signing Officer

Name
Tullos Wells
Title
Officer
Phone
2103235298
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Same as C Above
Formed
2022
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Asel & Associates Pllc
Address
4725 COLLEGE PARK STE 200, SAN ANTONIO, TX 78249
Preparer
John C Asel
Phone
2105445665
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Accrual to cash conversion 18,659.”

Raw XML Appendix371 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.

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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,902,655
Liabilities
$2,000
Net assets
$5,900,655
Revenue
$678,700
Expenses
$2,958,583
Net income
-$2,279,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$0.00$5.42$0.14$0.61$0.48
2023Detailed filing. Detailed filing data is available for this year.$5.90$0.00$5.90$0.68$2.96$2.28
2022Detailed filing. Detailed filing data is available for this year.$8.16$0.00$8.16$0.94$1.73$0.79