Civic Intelligence

Galveston Sustainable Communities Alliance

990EZ • Fiscal year 2018 • EIN 45-2473846

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 29, 2019

306 22nd StreetGalveston, TX 77550

(409) 766-0982

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-64%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$46,796

Up $8,249 (+21%) from 2017

Net Assets

Up

$45,796

Up $11,396 (+33%) from 2017

Liabilities

Down

$1,000

Down $3,147 (-76%) from 2017

Revenue

Down

$43,142

Down $75,173 (-64%) from 2017

Expenses

Down

$31,746

Down $86,773 (-73%) from 2017

Net Income

Up

$11,396

Up $11,600 (+5686%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2013: $264,884Liabilities 2013: $2,476Net Assets 2013: $262,4082013Assets 2014: $187,720Liabilities 2014: $4,467Net Assets 2014: $183,2532014Assets 2015: $76,806Liabilities 2015: $2,577Net Assets 2015: $74,2292015Assets 2016: $37,373Liabilities 2016: $2,769Net Assets 2016: $34,6042016Assets 2017: $38,547Liabilities 2017: $4,147Net Assets 2017: $34,4002017Assets 2018: $46,796Liabilities 2018: $1,000Net Assets 2018: $45,7962018Assets 2019: $59,227Net Assets 2019: $59,2272019Assets 2020: $95,777Net Assets 2020: $95,7772020Assets 2021: $89,698Net Assets 2021: $89,6982021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2018

Assets$46,796
Liabilities$1,000
Net Assets$45,796

Operations Trend

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

$400K$200K$0-$200KRevenue 2013: $360,642Expenses 2013: $98,234Net Income 2013: $262,4082013Revenue 2014: $129,826Expenses 2014: $208,981Net Income 2014: -$79,1552014Revenue 2015: $68,628Expenses 2015: $177,652Net Income 2015: -$109,0242015Revenue 2016: $106,584Expenses 2016: $146,209Net Income 2016: -$39,6252016Revenue 2017: $118,315Expenses 2017: $118,519Net Income 2017: -$2042017Revenue 2018: $43,142Expenses 2018: $31,746Net Income 2018: $11,3962018Revenue 2019: $40,020Expenses 2019: $26,589Net Income 2019: $13,4312019Revenue 2020: $80,776Expenses 2020: $44,226Net Income 2020: $36,5502020Revenue 2021: $690Expenses 2021: $6,769Net Income 2021: -$6,0792021Revenue 2022: $120Expenses 2022: $74,154Net Income 2022: -$74,0342022

Highlighted filing

2018

Revenue$43,142
Expenses$31,746
Net Income$11,396
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 29, 2019
Return Version
2018v3.1
Gross Receipts
$43,142
Mission and Program Overview

Mission

The purpose of GSCA as set out in its By-Laws includes creation of sustainable and holistic neighborhood revitalization through education [and] integrated social services that provide opportunity for [Galveston] residents to succeed. GSCA's initial focus was on education, and the organization successfully partnered with the local school district and other community organizations to create the first in-district PreK charter school in Texas as well as an enhanced program for technical and career training options for high school students. By the end of 2019 GSCA was shifting its focus to examining social services that affect the ability of Galveston families to move to sustainable self-sufficiency.

Gsca strives to increase educational opportunities for all children in the galveston community, especially the economically disadvantaged or at risk. We focus on early education for kids all the way through to higher education and career preparation.

Program Services

DescriptionGrantsExpenses
LED AND FUNDED A RESEARCH PROJECT THAT SURVEYED EVERY LICENSED CHILDCARE CENTER IN THE CITY OF GALVESTON TO DETERMINE THEIR RESOURCES AND NEEDS IN SERVING FAMILIES. THE SURVEY RESULTS WERE SHARED WITH COMMUNITY FAMILY ADVOCATES AND NON-PROFIT ORGANIZATIONS.PARTNERED WITH MOODY EARLY CHILDHOOD CENTER, THE FIRST PRIVATE, PUBLIC PARTNERSHIP IN GALVESTON TO OPEN A HIGH QUALITY CHILDCARE CENTER WHERE 70% OF FAMILIES SERVED ARE ECONOMICALLY DISADVANTAGED. OUR ROLE WAS TO ASSIST WITH GRANT WRITING, SETTING UP THE BOARD, WRITING POLICIES AND HIRING AN EXECUTIVE DIRECTOR.$23,753-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM SCHWENKDirector-$0--
DOUG MATTHEWSDirector-$0--
LULU BENAVIDEZDirector-$0--
JERI KINNEARVice President-$0--
PATRICIA GRAYPresident-$0--
RANDALL KEMPNERDirector-$0--
ANGELA BROWNTreasurer-$0--
DR JEFF TEMPLEDirector-$0--
SHERIDAN LORENZDirector-$0--
Filing and Contact Details

Filer

Filer Name
Galveston Sustainable Communities
EIN
45-2473846
Phone
4097660982
Address
306 22ND STREET, GALVESTON, TX 77550

Signing Officer

Name
Patricia Gray
Title
President
Signed
2019-07-29
Discuss with paid preparer
Yes

Preparer

Firm
Katherine Overbeck Maxwell CPA Pllc
Address
2200 MARKET ST STE 703, GALVESTON, TX 77550-1532
Preparer
Katherine O Maxwell
Phone
4097655287
Supplemental Narrative

Additional Explanations

Other Revenue.1

MISCELLANEOUS $292

Other Expenses.1002

Office Expenses $1504

Other Expenses.1012

Insurance $1825

Other Expenses.1

DIRECT PROGRAM $11035

Other Expenses.2

BANK CHARGES $26

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1000

Total Liabilities.1

PAYROLL TAX PAYABLE - Beginning $4147 PAYROLL TAX PAYABLE - Ending $0

Raw XML Appendix171 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/BooksInCareOfDetail/PersonNm0ANGELA BROWN
IRS990EZ/BooksInCareOfDetail/PhoneNum04097660982
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0306 22ND STREET STE 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GALVESTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077550
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038547
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046796
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029350
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011396
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038547
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046796
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt043142
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034400
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045796
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034400
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045796
IRS990EZ/OccupancyRentUtltsAndMaintAmt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM SCHWENK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOUG MATTHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LULU BENAVIDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JERI KINNEAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATRICIA GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RANDALL KEMPNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANGELA BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DR JEFF TEMPLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SHERIDAN LORENZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014390
IRS990EZ/OtherRevenueTotalAmt0292
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GSCA STRIVES TO INCREASE EDUCATIONAL OPPORTUNITIES FOR ALL CHILDREN IN THE GALVESTON COMMUNITY, ESPECIALLY THE ECONOMICALLY DISADVANTAGED OR AT RISK. WE FOCUS ON EARLY EDUCATION FOR KIDS ALL THE WAY THROUGH TO HIGHER EDUCATION AND CAREER PREPARATION.
IRS990EZ/ProgramServiceRevenueAmt013500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LED AND FUNDED A RESEARCH PROJECT THAT SURVEYED EVERY LICENSED CHILDCARE CENTER IN THE CITY OF GALVESTON TO DETERMINE THEIR RESOURCES AND NEEDS IN SERVING FAMILIES. THE SURVEY RESULTS WERE SHARED WITH COMMUNITY FAMILY ADVOCATES AND NON-PROFIT ORGANIZATIONS.PARTNERED WITH MOODY EARLY CHILDHOOD CENTER, THE FIRST PRIVATE, PUBLIC PARTNERSHIP IN GALVESTON TO OPEN A HIGH QUALITY CHILDCARE CENTER WHERE 70% OF FAMILIES SERVED ARE ECONOMICALLY DISADVANTAGED. OUR ROLE WAS TO ASSIST WITH GRANT WRITING, SETTING UP THE BOARD, WRITING POLICIES AND HIRING AN EXECUTIVE DIRECTOR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023753
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014105
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04147
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031746
IRS990EZ/TotalProgramServiceExpensesAmt023753
IRS990EZ/TotalRevenueAmt043142
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.galvestonsca.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt094034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0129826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0362618
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0102877
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40580
IRS990ScheduleA/PublicSupportPY170Pct00.39350
IRS990ScheduleA/PublicSupportTotal170Amt0147138
IRS990ScheduleA/SubstantialContributorsTotAmt0215480
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt094034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0129826
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0362618
IRS990ScheduleA/TotalSupportAmt0362618
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS $292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECT PROGRAM $11035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES $26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL TAX PAYABLE - Beginning $4147 PAYROLL TAX PAYABLE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA GRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GALVESTON SUSTAINABLE COMMUNITIES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0GALV
ReturnHeader/Filer/EIN0452473846
ReturnHeader/Filer/PhoneNum04097660982
ReturnHeader/Filer/USAddress/AddressLine1Txt0306 22ND STREET
ReturnHeader/Filer/USAddress/CityNm0GALVESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077550
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274317860
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KATHERINE OVERBECK MAXWELL CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02200 MARKET ST STE 703
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GALVESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0775501532
ReturnHeader/PreparerPersonGrp/PhoneNum04097655287
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Katherine O Maxwell
ReturnHeader/ReturnTs02019-07-29T11:05:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings