Civic Intelligence

Sara Michelle Strey Memorial Fund

990EZ • Fiscal year 2017 • EIN 45-3420170

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 10, 2018

P O Box 174Saint Hedwig, TX 78152

(210) 667-9640

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$81,550

Down $9,777 (-11%) from 2016

Net Assets

Down

$81,550

Down $9,777 (-11%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$60,801

Down $12,306 (-17%) from 2016

Expenses

Up

$70,578

Up $1,707 (+2.5%) from 2016

Net Income

Down

-$9,777

Down $14,013 (-331%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $43,903Liabilities 2012: $02012Assets 2013: $52,984Net Assets 2013: $52,9842013Assets 2014: $51,157Net Assets 2014: $51,1572014Assets 2015: $87,091Net Assets 2015: $87,0912015Assets 2016: $91,327Net Assets 2016: $91,3272016Assets 2017: $81,550Net Assets 2017: $81,5502017Assets 2018: $93,292Net Assets 2018: $93,2922018Assets 2019: $114,408Net Assets 2019: $114,4082019

Highlighted filing

2017

Assets$81,550
Liabilities-
Net Assets$81,550

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $50,956Expenses 2012: $45,941Net Income 2012: $5,0152012Revenue 2013: $67,685Expenses 2013: $58,604Net Income 2013: $9,0812013Revenue 2014: $70,043Expenses 2014: $71,870Net Income 2014: -$1,8272014Revenue 2015: $93,103Expenses 2015: $57,169Net Income 2015: $35,9342015Revenue 2016: $73,107Expenses 2016: $68,871Net Income 2016: $4,2362016Revenue 2017: $60,801Expenses 2017: $70,578Net Income 2017: -$9,7772017Revenue 2018: $91,849Expenses 2018: $80,107Net Income 2018: $11,7422018Revenue 2019: $91,915Expenses 2019: $70,799Net Income 2019: $21,1162019

Highlighted filing

2017

Revenue$60,801
Expenses$70,578
Net Income-$9,777
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 10, 2018
Return Version
2017v2.2
Gross Receipts
$74,288
Mission and Program Overview

Mission

College Scholarships to local students in two counties to continue their education

Program Services

DescriptionGrantsExpenses
COLLEGE SCHOLARSHIPS TO 74 INDIVIDUAL HIGH SCHOOL SENIORS FROM LOCAL HIGH SCHOOLS IN BEXAR AND WILSON COUNTIES.-$70,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA SOLARCZYKPresident-$0--
SEAN STREYDirector-$0--
BRANDON STREYDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$72,890$72,890-$72,890
Total Events$72,890$72,890$13,487$59,403
Filing and Contact Details

Filer

Filer Name
Sara Michelle Strey Memorial Fund
EIN
45-3420170
Phone
2106679640
Address
P O Box 174, Saint Hedwig, TX 78152

Signing Officer

Name
Donna Solarczyk
Title
President
Phone
2106679640
Signed
2018-04-10

Preparer

Firm
Dylla Bookkeeping
Address
120 Miller Cove, La Vernia, TX 78121
Preparer
Mary Jo Dylla
Phone
8307792131
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Interest 11.

Form 990EZ, Part I, Line 16

Scholarships awarded 70000.

Raw XML Appendix164 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherRevenueTotalAmt011
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt013487
IRS990EZ/SpecialEventsNetIncomeLossAmt059403
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalRevenueAmt060801
IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleA/InvestmentIncomeCYPct00.00010
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest 11.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Scholarships awarded 70000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA SOLARCZYK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02106679640
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sara Michelle Strey Memorial Fund
ReturnHeader/Filer/BusinessNameControlTxt0SARA
ReturnHeader/Filer/EIN0453420170
ReturnHeader/Filer/PhoneNum02106679640
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 174
ReturnHeader/Filer/USAddress/CityNm0Saint Hedwig
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078152
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ReturnHeader/FilingSecurityInformation/IPTm009:16:10
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dylla Bookkeeping
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 Miller Cove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0La Vernia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078121
ReturnHeader/PreparerPersonGrp/PhoneNum08307792131
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY JO DYLLA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-01T09:16:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings