Civic Intelligence

Serna Marymount Community Development Corporation

990EZ • Fiscal year 2021 • EIN 46-4483346

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

8900 Starcrest DriveSan Antonio, TX 78217

(210) 655-2731

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

49th percentile

8.2%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Assets

$7,058

No earlier filing loaded for comparison.

Net Assets

$7,058

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$99,949

No earlier filing loaded for comparison.

Expenses

$91,743

No earlier filing loaded for comparison.

Net Income

$8,206

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2021

Assets$7,058
Liabilities$0
Net Assets$7,058

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$99,949
Expenses$91,743
Net Income$8,206
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.0
Gross Receipts
$99,949
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.

Program Services

DescriptionGrantsExpenses
FOR 8 SUCCESSFUL YEARS, PRIOR TO THE UNPRECEDENTED PANDEMIC, WE HELD THE SERNA SUMMER ENRICHMENT PROGRAM. WE WOULD SUPPLEMENT THE ONGOING SCHOOL TUTORING PROGRAM FOR A NEARBY TITLE 1 ELEMENTARY SCHOOL, TO STOP THE "SUMMER SLIDE- AND TO HELP THE "AT RISK" CHILDREN FROM FALLING BEHIND OVER THE SUMMER. WE WOULD HIRE CERTIFIED TEACHERS FROM THE ELEMENTARY SCHOOL TO MAINTAIN THE CURRICULUM FOR THE STUDENTS FROM KINDERGARTEN THROUGH 5TH GRADE. THE AREA WE SERVE IS THE SECOND MOST DIVERSE IN THE CITY OF SAN ANTONIO, WITH FOOD INSECURITY ALSO BEING A PROBLEM WE ADDRESSED BY PROVIDING 2 HOT MEALS AND A HEALTHY DAILY SNACK FOR ALL STUDENTS ATTENDING THE PROGRAM. WE ARE THE ONLY ORGANIZATION IN THE AREA THAT PROVIDES AN ACADEMIC ENRICHMENT PROGRAM.-$86,985
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SABRINA HAMMELDirector-$0--
ANGELA RUBINDirector-$0--
WILLIAM D SWANNDirector-$0--
CHRISINE SYKESDirector-$0--
BRUCE GROENKEChairman-$0--
ROBERT CARINGTONTreasurer-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Robert Carington
Title
Treasurer
Signed
2022-05-12

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous income 1,700 total 1,700

Form 990-ez, Part I, Line 16

Expenses software expense 411 insurance 2,027 bank fees 595 fundraising expenses 25 volunteer expenses 100 communications 386 outreach expense 500 program expenses 5,267 total 9,311

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 506 0 unsecured notes and loans payable 8,600 0

Form 990-ez, Part III

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-ez, Part III, Line 28

For 8 successful years, prior to the unprecedented pandemic, we held the serna summer enrichment program. We would supplement the ongoing school tutoring program for a nearby title 1 elementary school, to stop the "summer slide- and to help the "at risk" children from falling behind over the summer. We would hire certified teachers from the elementary school to maintain the curriculum for the students from kindergarten through 5th grade. The area we serve is the second most diverse in the city of san antonio, with food insecurity also being a problem we addressed by providing 2 hot meals and a healthy daily snack for all students attending the program. We are the only organization in the area that provides an academic enrichment program.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME 1,700 TOTAL 1,700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SOFTWARE EXPENSE 411 INSURANCE 2,027 BANK FEES 595 FUNDRAISING EXPENSES 25 VOLUNTEER EXPENSES 100 COMMUNICATIONS 386 OUTREACH EXPENSE 500 PROGRAM EXPENSES 5,267 TOTAL 9,311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 506 0 UNSECURED NOTES AND LOANS PAYABLE 8,600 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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/ExplanationTxt4FOR 8 SUCCESSFUL YEARS, PRIOR TO THE UNPRECEDENTED PANDEMIC, WE HELD THE SERNA SUMMER ENRICHMENT PROGRAM. WE WOULD SUPPLEMENT THE ONGOING SCHOOL TUTORING PROGRAM FOR A NEARBY TITLE 1 ELEMENTARY SCHOOL, TO STOP THE "SUMMER SLIDE- AND TO HELP THE "AT RISK" CHILDREN FROM FALLING BEHIND OVER THE SUMMER. WE WOULD HIRE CERTIFIED TEACHERS FROM THE ELEMENTARY SCHOOL TO MAINTAIN THE CURRICULUM FOR THE STUDENTS FROM KINDERGARTEN THROUGH 5TH GRADE. THE AREA WE SERVE IS THE SECOND MOST DIVERSE IN THE CITY OF SAN ANTONIO, WITH FOOD INSECURITY ALSO BEING A PROBLEM WE ADDRESSED BY PROVIDING 2 HOT MEALS AND A HEALTHY DAILY SNACK FOR ALL STUDENTS ATTENDING THE PROGRAM. WE ARE THE ONLY ORGANIZATION IN THE AREA THAT PROVIDES AN ACADEMIC ENRICHMENT PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT CARINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERNA MARYMOUNT COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0SERN
ReturnHeader/Filer/EIN0464483346
ReturnHeader/Filer/USAddress/AddressLine1Txt08900 STARCREST DRIVE
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078217
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/PreparationDt02022-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN MAGNESS
ReturnHeader/ReturnTs02022-06-15T16:06:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARINGTON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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