Civic Intelligence

S a Heals

990 • Fiscal year 2016 • EIN 47-3092897

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 12, 2017

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

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

90th percentile

41%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

98th percentile

506%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

109%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$133,404

Up $111,384 (+506%) from 2015

Net Assets

Up

$126,404

Up $105,861 (+515%) from 2015

Liabilities

Up

$7,000

Up $5,523 (+374%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin90th percentile

Revenue

Up

$254,649

Up $132,910 (+109%) from 2015

Expenses

Up

$149,280

Up $36,909 (+33%) from 2015

Net Income

Up

$105,369

Up $96,001 (+1025%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2016

Assets$133,404
Liabilities$7,000
Net Assets$126,404
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

2016

Revenue$254,649
Expenses$149,280
Net Income$105,369
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 12, 2017
Return Version
2016v3.0
Gross Receipts
$254,649
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
Rtn Earn Endowment Incm Other Fnds$6,179$106,053▲ $99,874
Land, Buildings, and Equipment, Net-$70,257-
Cash and Non-Interest-Bearing Accounts$22,020$63,147▲ $41,127
Cap Stk Tr Prin Current Funds$14,364$20,351▲ $5,987
Total Assets$22,020$133,404▲ $111,384
Liabilities
Other Liabilities$1,477$7,000▲ $5,523
Total Liabilities$1,477$7,000▲ $5,523
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,543$126,404▲ $105,861
Total Liabilities and Net Assets / Fund Balance$22,020$133,404▲ $111,384

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$70,257$682$70,939
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charlie--$24,000$15,000$39,000
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
$228,153
Program Service Revenue
$26,495
Investment Income
$1
Other Revenue
$0
All Other Contributions
$228,153
Change in Net Assets
$105,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$79,754
Other Expenses$69,526
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$58,777$0$58,777
Other Expenses$20,744$0$0$20,744
Other Employee Benefits$0$15,000$0$15,000
Office Expenses$0$8,435$0$8,435
Fees for Services Other$0$6,200$0$6,200
Payroll Taxes$0$5,977$0$5,977
Conferences and Meetings$0$1,531$0$1,531
Depreciation Depletion$682$0$0$682
Travel$0$610$0$610
Fees for Services Legal$0$200$0$200
Total Functional Expenses$52,550$96,730$0$149,280
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
2017-09-12
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
3
Volunteers
100

Preparer

Firm
Badger & Badger LLC
Address
16170 Jones Maltsburger Suite 200, San Antonio, TX 78247
Preparer
Shannon Badger
Phone
2108856198
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 Appendix364 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.

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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0254649
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022020
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0133404
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0610
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0610
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLIE FOLTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02102599931
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0EC44AF6C8564C6E4F903DBCEFF1F73A835261B3F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02A0FC01692765B0516E07AC1B6C551E47083F8E8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.155.103.55
ReturnHeader/FilingSecurityInformation/IPDt02017-09-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:23:20
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/PhoneNum02108856198
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANNON BADGER
ReturnHeader/ReturnTs02017-09-12T11:23:28-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,404
Liabilities
$7,000
Net assets
$126,404
Revenue
$254,649
Expenses
$149,280
Net income
$105,369
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