Civic Intelligence

S a Heals

990 • Fiscal year 2015 • EIN 47-3092897

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 02, 2016

Organization ProfileN/A
525 Arthur StSan Antonio, TX 78202

(210) 259-9931

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

60th percentile

7.7%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$24,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

$22,020

No earlier filing loaded for comparison.

Net Assets

$20,543

No earlier filing loaded for comparison.

Liabilities

$1,477

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin60th percentile

Revenue

$121,739

No earlier filing loaded for comparison.

Expenses

$112,371

No earlier filing loaded for comparison.

Net Income

$9,368

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2015: $22,020Liabilities 2015: $1,477Net Assets 2015: $20,5432015Assets 2016: $133,404Liabilities 2016: $7,000Net Assets 2016: $126,4042016Assets 2017: $551,754Liabilities 2017: $392,038Net Assets 2017: $159,7162017Assets 2018: $334,632Liabilities 2018: $123,505Net Assets 2018: $211,1272018Assets 2019: $331,673Liabilities 2019: $809Net Assets 2019: $330,8642019Assets 2020: $391,487Liabilities 2020: $12,738Net Assets 2020: $378,7492020Assets 2021: $386,771Liabilities 2021: $0Net Assets 2021: $386,7712021Assets 2022: $467,197Liabilities 2022: $12,000Net Assets 2022: $455,1972022Assets 2023: $376,410Liabilities 2023: $0Net Assets 2023: $376,4102023Assets 2024: $431,248Liabilities 2024: $36,572Net Assets 2024: $394,6762024

Highlighted filing

2015

Assets$22,020
Liabilities$1,477
Net Assets$20,543
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2015: $121,739Expenses 2015: $112,371Net Income 2015: $9,3682015Revenue 2016: $254,649Expenses 2016: $149,280Net Income 2016: $105,3692016Revenue 2017: $281,584Expenses 2017: $248,302Net Income 2017: $33,2822017Revenue 2018: $386,658Expenses 2018: $246,513Net Income 2018: $140,1452018Revenue 2019: $348,270Expenses 2019: $227,724Net Income 2019: $120,5462019Revenue 2020: $311,252Expenses 2020: $261,171Net Income 2020: $50,0812020Revenue 2021: $293,989Expenses 2021: $285,967Net Income 2021: $8,0222021Revenue 2022: $476,142Expenses 2022: $407,717Net Income 2022: $68,4252022Revenue 2023: $259,654Expenses 2023: $338,441Net Income 2023: -$78,7872023Revenue 2024: $430,098Expenses 2024: $411,832Net Income 2024: $18,2662024

Highlighted filing

2015

Revenue$121,739
Expenses$112,371
Net Income$9,368
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 2, 2016
Return Version
2015v2.1
Gross Receipts
$121,739
Mission and Program Overview

Mission

A faith-based non-profit with a mission to help restore health and wholeness to kids and neighborhoods in san antonio.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$22,020-
Cap Stk Tr Prin Current Funds-$14,364-
Rtn Earn Endowment Incm Other Fnds-$6,179-
Total Assets$0$22,020▲ $22,020
Liabilities
Other Liabilities-$1,477-
Total Liabilities$0$1,477▲ $1,477
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$20,543▲ $20,543
Total Liabilities and Net Assets / Fund Balance$0$22,020▲ $22,020
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charlie--$24,000$9,600$33,600
CharlesFoltzFT$24,000-$24,000
JenniferFoltzFT$24,000-$24,000
Jennifer--$24,000-$24,000

Board Members and Trustees

NameTitle
CherylBusald
RandyGarner
Revenue and Support

Revenue Composition

Contributions and Grants
$121,739
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$121,739
Change in Net Assets
$9,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$67,174
Other Expenses$45,197
Total Fundraising Expense$4,095
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$48,000$0$48,000
Occupancy$16,272$0$0$16,272
Other Employee Benefits$0$14,400$0$14,400
Other Expenses$13,858$0$0$13,858
Conferences and Meetings$8,610$0$4,095$12,705
Payroll Taxes$0$4,774$0$4,774
Information Technology$1,378$0$0$1,378
Office Expenses$984$0$0$984
Total Functional Expenses$41,102$67,174$4,095$112,371
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Yes
Audit committee
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
No
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
Filing and Contact Details

Filer

Filer Name
S A Heals
EIN
47-3092897
Phone
2102599931
Address
525 Arthur St, San Antonio, TX 78202

Signing Officer

Name
Charlie Foltz
Title
Principal Officer
Phone
2102599931
Signed
2016-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlie Foltz
Formed
2015
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
0
Employees
2
Volunteers
100

Preparer

Firm
Badger & Badger LLC
Address
16170 Jones Maltsburger Suite 200, San Antonio, TX 78247
Preparer
Shannon Badger
Phone
2109515577
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“not provided”

Pt VI, Line 19

“upon request”

Pt VI, Line 8A

“took meeting minutes”

Pt VI, Line 8B

“recorded meeting minutes”

Pt VI, Line 3

“did not delegate”

Raw XML Appendix296 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0a faith-based non-profit with a mission to help restore health and wholeness to kids and neighborhoods in San Antonio.
IRS990/AllOtherContributionsAmt0121739
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0BADGER BADGER LLC
IRS990/BooksInCareOfDetail/PhoneNum02109515577
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt016170 Jones Maltsberger Suite 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Antonio
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078247
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt014364
IRS990/CashNonInterestBearingGrp/EOYAmt022020
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt048000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt048000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt04095
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08610
IRS990/ConferencesMeetingsGrp/TotalAmt012705
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0121739
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt045197
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt09368
IRS990/CYSalariesCompEmpBnftPaidAmt067174
IRS990/CYTotalExpensesAmt0112371
IRS990/CYTotalFundraisingExpenseAmt04095
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0121739
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0REACHED OVER 500 KIDS THROUGH IN SCHOOL PROGRAMS, OVER 300 FAMILIES THROUGH IN AND OUT OF SCHOOL PROGRAMS, OVER 100 CHILDREN THROUGH OUT OF SCHOOL PROGRAMS, OVER 60 CHILDREN THROUGH WEEKLY FEEDING PROGRAMS AND OVER 20 CHILDREN THROUGH SUMMER CAMP PROGRAMS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt041102
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER
IRS990/Form990PartVIISectionAGrp/PersonNm2CHERYL
IRS990/Form990PartVIISectionAGrp/PersonNm3RANDY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt024000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt124000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Foltz
IRS990/Form990PartVIISectionAGrp/TitleTxt1Foltz
IRS990/Form990PartVIISectionAGrp/TitleTxt2Busald
IRS990/Form990PartVIISectionAGrp/TitleTxt3Garner
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0121739
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt01378
IRS990/InformationTechnologyGrp/TotalAmt01378
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0a faith-based non-profit with
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt020543
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt016272
IRS990/OccupancyGrp/TotalAmt016272
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0984
IRS990/OfficeExpensesGrp/TotalAmt0984
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014400
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014400
IRS990/OtherExpensesGrp/Desc0Mentoring Program
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt013858
IRS990/OtherExpensesGrp/TotalAmt013858
IRS990/OtherLiabilitiesGrp/EOYAmt01477
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04774
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt04774
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHARLIE FOLTZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt09368
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0121739
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06179
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0121739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0121739
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0121739
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0121739
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0121739
IRS990ScheduleA/TotalSupportAmt0121739
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt01477
IRS990ScheduleD/TotalLiabilityAmt01477
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt024000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt124000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHARLIE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JENNIFER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt033600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt124000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0not provided
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2took meeting minutes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3recorded meeting minutes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4did not delegate
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 3
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt022020
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt022020
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0121739
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04095
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067174
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt041102
IRS990/TotalFunctionalExpensesGrp/TotalAmt0112371
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01477
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01477
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020543
IRS990/TotalProgramServiceExpensesAmt041102
IRS990/TotalReportableCompFromOrgAmt048000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0121739
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt022020
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0525 Arthur St
IRS990/USAddress/CityNm0San Antonio
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078202
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLIE FOLTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02102599931
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0S A Heals
ReturnHeader/Filer/BusinessNameControlTxt0SAHE
ReturnHeader/Filer/EIN0473092897
ReturnHeader/Filer/PhoneNum02102599931
ReturnHeader/Filer/USAddress/AddressLine1Txt0525 Arthur St
ReturnHeader/Filer/USAddress/CityNm0San Antonio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Badger & Badger LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016170 Jones Maltsburger Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Antonio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078247
ReturnHeader/PreparerPersonGrp/PhoneNum02109515577
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANNON BADGER
ReturnHeader/ReturnTs02016-08-12T22:59:14-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,020
Liabilities
$1,477
Net assets
$20,543
Revenue
$121,739
Expenses
$112,371
Net income
$9,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$0.37$3.95$4.30$4.12$0.18
2023Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$2.60$3.38$0.79
2022Detailed filing. Detailed filing data is available for this year.$4.67$0.12$4.55$4.76$4.08$0.68
2021Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$2.94$2.86$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.91$0.13$3.79$3.11$2.61$0.50
2019Detailed filing. Detailed filing data is available for this year.$3.32$0.01$3.31$3.48$2.28$1.21
2018Detailed filing. Detailed filing data is available for this year.$3.35$1.24$2.11$3.87$2.47$1.40
2017Detailed filing. Detailed filing data is available for this year.$5.52$3.92$1.60$2.82$2.48$0.33
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.07$1.26$2.55$1.49$1.05
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$1.22$1.12$0.09