Civic Intelligence

Serna Marymount Community Development Corporation

990EZ • Fiscal year 2022 • EIN 46-4483346

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 11, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$1

Down $7,057 (-100%) from 2021

Net Assets

Up

$18,306

Up $11,248 (+159%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$0

Down $99,949 (-100%) from 2021

Expenses

Down

$0

Down $91,743 (-100%) from 2021

Net Income

Down

$0

Down $8,206 (-100%) from 2021

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

2022

Assets$1
Liabilities$0
Net Assets$18,306

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

2022

Revenue$0
Expenses$0
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 11, 2023
Return Version
2022v5.0
Gross Receipts
$178,468
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.-$149,944
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRUCE GROENKEPresident-$0--
WILLIAM D SWANNVice Preside-$0--
ROBERT CARINGTONTreasurer-$0--
SABRINA HAMMELDirector-$0--
ANGELA RUBINDirector-$0--
CHRIS SYKESDirector-$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
Bruce Groenke
Title
President
Phone
2106677685
Signed
2023-11-11

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-ez, Page 1, Item B

Tax return was e-filed in error. Intended to e-file the extension.

Form 990-ez, Part I, Line 8

Miscellaneous income 2,200 total 2,200

Form 990-ez, Part I, Line 16

Expenses office supplies 4,119 computer expenses 8,816 meetings 110 insurance 2,121 bank fees 457 equipment 982 fundraising expenses 2,858 miscellaneous 617 outreach expense 349 program expenses 33,213 total 53,642

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 100 due to church of reconciliation 0 1,500

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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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/ExplanationTxt1MISCELLANEOUS INCOME 2,200 TOTAL 2,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES OFFICE SUPPLIES 4,119 COMPUTER EXPENSES 8,816 MEETINGS 110 INSURANCE 2,121 BANK FEES 457 EQUIPMENT 982 FUNDRAISING EXPENSES 2,858 MISCELLANEOUS 617 OUTREACH EXPENSE 349 PROGRAM EXPENSES 33,213 TOTAL 53,642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 100 DUE TO CHURCH OF RECONCILIATION 0 1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO 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/ExplanationTxt5FOR 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, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE GROENKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02106677685
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-11
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/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/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH F FRASER
ReturnHeader/ReturnTs02023-11-15T20:41:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRUCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GROENKE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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