Civic Intelligence

Serna Marymount Community Development Corporation

990 • Fiscal year 2023 • EIN 46-4483346

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

Organization ProfileN/A
8900 Starcrest DriveSan Antonio, TX 78217

(210) 859-1857

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 2023

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

23rd percentile

-15%

Higher net margin than 23% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

97th percentile

$83,359

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 23.6% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

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

Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1 (-100%) from 2022

Net Assets

Down

-$34,405

Down $52,711 (-288%) from 2022

Liabilities

Up

$34,405

Up $34,405 from 2022

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin23rd percentile

Revenue

Up

$353,842

Up $353,842 from 2022

Expenses

Up

$406,553

Up $406,553 from 2022

Net Income

Down

-$52,711

Down $52,711 from 2022

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2023

Assets$0
Liabilities$34,405
Net Assets-$34,405
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2023

Revenue$353,842
Expenses$406,553
Net Income-$52,711
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.0
Gross Receipts
$355,035
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$19,906--
Total Assets$19,906$0▼ $19,906
Liabilities
Accounts Payable and Accrued Expenses$100$34,405▲ $34,305
Other Liabilities$1,500--
Total Liabilities$1,600$34,405▲ $32,805
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,306$-34,405▼ $52,711
Total Net Assets Fund Balance$18,306$-34,405▼ $52,711
Total Liabilities and Net Assets / Fund Balance$19,906$0▼ $19,906
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimble YoungbloodExecutive DiFT$83,359$83,359

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
$340,499
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$13,343
All Other Contributions
$335,499
Change in Net Assets
$-52,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$281,447
Salaries, Compensation, and Employee Benefits$125,106
Total Fundraising Expense$350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$181,031--$181,031
Current Officers, Directors, Trustees, and Key Employees$83,359--$83,359
Other Salaries and Wages$33,278--$33,278
Fees for Services Management-$18,300-$18,300
Travel$15,969--$15,969
Information Technology$9,864--$9,864
Payroll Taxes$8,469--$8,469
Office Expenses$206$3,031-$3,237
Insurance-$2,479-$2,479
Fees for Services Accounting-$1,900-$1,900
Conferences and Meetings$1,587--$1,587
All Other Expenses$350$428$350$1,128
Other Expenses$1,037--$1,037
Total Functional Expenses$380,065$26,138$350$406,553
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$9,600
Fundraising Gross Income$3,936
Fundraising Direct Expenses$1,193
Professional Fundraising Fees$0
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
2024-11-11
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
4
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 35,495 0 0 background checks 285 0 0 teachers 45,291 0 0 interns 87,312 0 0 assistant director 12,648 0 0 total 181,031 0 0”

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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/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 35,495 0 0 BACKGROUND CHECKS 285 0 0 TEACHERS 45,291 0 0 INTERNS 87,312 0 0 ASSISTANT DIRECTOR 12,648 0 0 TOTAL 181,031 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/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE GROENKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02106677685
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERNA MARYMOUNT COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0SERN
ReturnHeader/Filer/EIN0464483346
ReturnHeader/Filer/PhoneNum02108591857
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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/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH F FRASER
ReturnHeader/ReturnTs02024-11-14T00:17:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$34,405
Net assets
-$34,405
Revenue
$353,842
Expenses
$406,553
Net income
-$52,711
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
2023Detailed filing. Detailed filing data is available for this year.$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