Civic Intelligence

Schoenstatt Movement of San Antonio

EIN 47-0929048 • 501(c)3 • Helotes, TX

Profile

A movement that involves lay people, priests and religious; offers formation and spirituality in the catholic faith. Our charism as a community might be summed up with these words: love of mary, love of the church, love of the mission of christ for the world and society.

17071 Low RoadHelotes, TX 78024

www.mountschoenstatt.org

Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.12x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

35th percentile

-1.5%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

41st percentile

0.4%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,016,368

Up $4,025 (+0.4%) from 2023

Liabilities

Up

$8,694

Up $5,139 (+145%) from 2023

Net Assets

Down

$1,007,674

Down $1,114 (-0.1%) from 2023

Revenue

Down

$75,298

Down $12,800 (-15%) from 2023

Expenses

Down

$76,412

Down $9,235 (-11%) from 2023

Net Income

Down

-$1,114

Down $3,565 (-145%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,007,602Liabilities 2011: $0Net Assets 2011: $1,007,6022011Assets 2012: $1,048,862Liabilities 2012: $1,267Net Assets 2012: $1,047,5952012Assets 2013: $853,488Liabilities 2013: $2,366Net Assets 2013: $851,1222013Assets 2014: $890,718Liabilities 2014: $22,125Net Assets 2014: $868,5932014Assets 2015: $948,662Liabilities 2015: $16,776Net Assets 2015: $931,8862015Assets 2016: $1,008,122Liabilities 2016: $9,785Net Assets 2016: $998,3372016Assets 2017: $1,027,027Liabilities 2017: $6,955Net Assets 2017: $1,020,0722017Assets 2018: $1,043,403Liabilities 2018: $5,611Net Assets 2018: $1,037,7922018Assets 2019: $1,061,522Liabilities 2019: $5,043Net Assets 2019: $1,056,4792019Assets 2020: $1,064,583Liabilities 2020: $6,455Net Assets 2020: $1,058,1282020Assets 2021: $998,803Liabilities 2021: $1,107Net Assets 2021: $997,6962021Assets 2022: $1,007,444Liabilities 2022: $1,107Net Assets 2022: $1,006,3372022Assets 2023: $1,012,343Liabilities 2023: $3,555Net Assets 2023: $1,008,7882023Assets 2024: $1,016,368Liabilities 2024: $8,694Net Assets 2024: $1,007,6742024

Highlighted filing

2024

Assets$1,016,368
Liabilities$8,694
Net Assets$1,007,674

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $47,180Expenses 2011: $20,113Net Income 2011: $27,0672011Revenue 2012: $61,700Expenses 2012: $25,422Net Income 2012: $36,2782012Expenses 2013: $65,1862013Revenue 2014: $88,890Expenses 2014: $69,704Net Income 2014: $19,1862014Revenue 2015: $145,707Expenses 2015: $82,414Net Income 2015: $63,2932015Revenue 2016: $125,574Expenses 2016: $59,123Net Income 2016: $66,4512016Revenue 2017: $81,696Expenses 2017: $59,961Net Income 2017: $21,7352017Revenue 2018: $89,560Expenses 2018: $71,840Net Income 2018: $17,7202018Revenue 2019: $101,305Expenses 2019: $82,618Net Income 2019: $18,6872019Revenue 2020: $75,395Expenses 2020: $73,746Net Income 2020: $1,6492020Revenue 2021: $30,860Expenses 2021: $58,865Net Income 2021: -$28,0052021Revenue 2022: $71,281Expenses 2022: $62,640Net Income 2022: $8,6412022Revenue 2023: $88,098Expenses 2023: $85,647Net Income 2023: $2,4512023Revenue 2024: $75,298Expenses 2024: $76,412Net Income 2024: -$1,1142024

Highlighted filing

2024

Revenue$75,298
Expenses$76,412
Net Income-$1,114

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$0.08$0.08$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.09$0.09$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.07$0.06$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.03$0.06$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.06$0.08$0.07$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.06$0.10$0.08$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.04$0.09$0.07$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$0.08$0.06$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$0.13$0.06$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.93$0.15$0.08$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.87$0.09$0.07$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.07
2012Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$0.06$0.03$0.04
2011Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$0.05$0.02$0.03