Civic Intelligence

Serna Marymount Community Development Corporation

EIN 46-4483346 • 501(c)3 • San Antonio, TX

Profile

To provide opportunities that encourage, educate and enable the families and residents of our diverse community. We try to ensure that basic needs are met. We strive to enhance the lives of everyone in the community, building relationships while providing services and resources at little or no cost.

8900 Starcrest DriveSan Antonio, TX 78217

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.18x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.03x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

87th percentile

$101,127

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Revenue Growth

81st percentile

47%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$86,785

Up $86,785 from 2023

Liabilities

Down

$15,235

Down $19,170 (-56%) from 2023

Net Assets

Up

$71,550

Up $105,955 (+308%) from 2023

Operations
Liabilities / Revenue57th percentileNet Margin75th percentile

Revenue

Up

$521,042

Up $167,200 (+47%) from 2023

Expenses

Up

$407,407

Up $854 (+0.2%) from 2023

Net Income

Up

$113,635

Up $166,346 (+316%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2021: $7,058Liabilities 2021: $0Net Assets 2021: $7,0582021Assets 2022: $1Liabilities 2022: $0Net Assets 2022: $18,3062022Assets 2023: $0Liabilities 2023: $34,405Net Assets 2023: -$34,4052023Assets 2024: $86,785Liabilities 2024: $15,235Net Assets 2024: $71,5502024

Highlighted filing

2024

Assets$86,785
Liabilities$15,235
Net Assets$71,550
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2021: $99,949Expenses 2021: $91,743Net Income 2021: $8,2062021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $353,842Expenses 2023: $406,553Net Income 2023: -$52,7112023Revenue 2024: $521,042Expenses 2024: $407,407Net Income 2024: $113,6352024

Highlighted filing

2024

Revenue$521,042
Expenses$407,407
Net Income$113,635
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$86,785
Liabilities
$15,235
Net assets
$71,550
Revenue
$521,042
Expenses
$407,407
Net income
$113,635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.15$0.72$5.21$4.07$1.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.34$0.34$3.54$4.07$0.53
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.18$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$1.00$0.92$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 27, 2025
Return Version
2024v5.0
Gross Receipts
$521,042
Mission and Program Overview

Mission

To provide opportunities that encourage, educate and enable the families and residents of our diverse community. We try to ensure that basic needs are met. We strive to enhance the lives of everyone in the community, building relationships while providing services and resources at little or no cost.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$86,785-
Total Assets$0$86,785▲ $86,785
Liabilities
Accounts Payable and Accrued Expenses$34,405$15,235▼ $19,170
Total Liabilities$34,405$15,235▼ $19,170
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-34,405$71,550▲ $105,955
Total Net Assets Fund Balance$-34,405$71,550▲ $105,955
Total Liabilities and Net Assets / Fund Balance$0$86,785▲ $86,785
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimble YoungbloodExecutive DiFT$101,127$101,127

Board Members and Trustees

NameTitle
Bruce GroenkePresident
Angela RubinDirector
Chris SykesDirector
Sabrina HammelDirector
Robert CaringtonTreasurer
William D SwannVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$476,137
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$44,905
All Other Contributions
$451,137
Change in Net Assets
$113,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$275,427
Salaries, Compensation, and Employee Benefits$131,980
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$190,626--$190,626
Other Salaries and Wages$122,211--$122,211
All Other Expenses$10,131$235-$10,366
Fees for Services Management-$9,863-$9,863
Payroll Taxes$9,769--$9,769
Travel$7,554--$7,554
Other Expenses$6,784--$6,784
Office Expenses$2,104$3,908-$6,012
Information Technology$3,748--$3,748
Fees for Services Accounting-$2,500-$2,500
Conferences and Meetings$465--$465
Total Functional Expenses$390,901$16,506$0$407,407
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$4,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundrai$25,000---
Total Events$25,000---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Copy of the form 990 is reviewed by the board of directors prior to being signed by the board president and its filing with the irs.”

Form 990, Page 6, Part VI, Line 15A

“The salary for the executive director is set by the board of directors and is determined by reviewing salary norms per various sources such as ziprecruiter and other hr reported data.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Serna Marymount Community
EIN
46-4483346
Phone
2108591857
Address
8900 STARCREST DRIVE, SAN ANTONIO, TX 78217

Signing Officer

Name
Bruce Groenke
Title
President
Phone
2106677685
Signed
2025-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Groenke
Formed
2014
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
20

Preparer

Firm
Armstrong Vaughan & Associates Pc
Address
941 WEST BYRD BLVD STE 101, UNIVERSAL CITY, TX 78148
Preparer
Deborah F Fraser
Phone
2106586229
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide opportunities that encourage, educate and enable the families and residents of our diverse community. We try to ensure that basic needs are met. We strive to enhance the lives of everyone in the community, building relationships while providing services and resources at little or no cost.”

Form 990, Part IX, Line 11G

“Consultants 25,824 0 0 contract labor 14,495 0 0 teachers 31,745 0 0 interns 88,799 0 0 assistant director 29,763 0 0 total 190,626 0 0”

Raw XML Appendix343 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE OPPORTUNITIES THAT ENCOURAGE, EDUCATE AND ENABLE THE FAMILIES AND RESIDENTS OF OUR DIVERSE COMMUNITY. WE TRY TO ENSURE THAT BASIC NEEDS ARE MET. WE STRIVE TO ENHANCE THE LIVES OF EVERYONE IN THE COMMUNITY, BUILDING RELATIONSHIPS WHILE PROVIDING SERVICES AND RESOURCES AT LITTLE OR NO COST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO BEING SIGNED BY THE BOARD PRESIDENT AND ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SALARY FOR THE EXECUTIVE DIRECTOR IS SET BY THE BOARD OF DIRECTORS AND IS DETERMINED BY REVIEWING SALARY NORMS PER VARIOUS SOURCES SUCH AS ZIPRECRUITER AND OTHER HR REPORTED DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTANTS 25,824 0 0 CONTRACT LABOR 14,495 0 0 TEACHERS 31,745 0 0 INTERNS 88,799 0 0 ASSISTANT DIRECTOR 29,763 0 0 TOTAL 190,626 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalAssetsEOYAmt086785
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IRS990/TotalAssetsGrp/EOYAmt086785
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0476137
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016506
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0390901
IRS990/TotalFunctionalExpensesGrp/TotalAmt0407407
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034405
IRS990/TotalLiabilitiesEOYAmt015235
IRS990/TotalLiabilitiesGrp/BOYAmt034405
IRS990/TotalLiabilitiesGrp/EOYAmt015235
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-34405
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt071550
IRS990/TotalProgramServiceExpensesAmt0390901
IRS990/TotalReportableCompFromOrgAmt0101127
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044905
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0521042
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt086785
IRS990/TravelGrp/ProgramServicesAmt07554
IRS990/TravelGrp/TotalAmt07554
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08900 STARCREST DRIVE
IRS990/USAddress/CityNm0SAN ANTONIO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078217
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE GROENKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02106677685
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERNA MARYMOUNT COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0SERN
ReturnHeader/Filer/EIN0464483346
ReturnHeader/Filer/PhoneNum02108591857
ReturnHeader/Filer/USAddress/AddressLine1Txt08900 STARCREST DRIVE
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078217
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742332623
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARMSTRONG VAUGHAN & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0941 WEST BYRD BLVD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UNIVERSAL CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078148
ReturnHeader/PreparerPersonGrp/PhoneNum02106586229
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH F FRASER
ReturnHeader/ReturnTs02025-11-05T10:02:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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