Civic Intelligence

S a Heals

990 • Fiscal year 2018 • EIN 47-3092897

Jan 01, 2018 to Dec 31, 2018 • Filed on May 07, 2019

Organization ProfileWWW.SAHEALS.COM
525 Arthur StreetSan Antonio, TX 78202

(210) 259-9931

Siviq Scores

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

Liabilities / Assets

81st percentile

0.37x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.32x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$24,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

4th percentile

-39%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$334,632

Down $217,122 (-39%) from 2017

Net Assets

Up

$211,127

Up $51,411 (+32%) from 2017

Liabilities

Down

$123,505

Down $268,533 (-68%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin87th percentile

Revenue

Up

$386,658

Up $105,074 (+37%) from 2017

Expenses

Down

$246,513

Down $1,789 (-0.7%) from 2017

Net Income

Up

$140,145

Up $106,863 (+321%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2018

Assets$334,632
Liabilities$123,505
Net Assets$211,127
Open 2018 Filing

Operations Trend

Revenue Growth82nd 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

2018

Revenue$386,658
Expenses$246,513
Net Income$140,145
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.1
Gross Receipts
$687,417
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$139,365$190,776▲ $51,411
Land, Buildings, and Equipment, Net$470,233$173,859▼ $296,374
Cash and Non-Interest-Bearing Accounts$80,392$160,773▲ $80,381
Cap Stk Tr Prin Current Funds$20,351$20,351→ $0
Total Assets$551,754$334,632▼ $217,122
Other Assets Total$1,129--
Liabilities
Mortgage Notes Payable Secured by Investment Property$384,875$123,342▼ $261,533
Accounts Payable and Accrued Expenses$7,163$163▼ $7,000
Total Liabilities$392,038$123,505▼ $268,533
Net Assets / Fund Balance
Total Net Assets Fund Balance$159,716$211,127▲ $51,411
Total Liabilities and Net Assets / Fund Balance$551,754$334,632▼ $217,122

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$121,077$12,378$133,455
Land$52,782-$52,782
Equipment$0$2,500$2,500
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles FoltzPresidentFT$24,000$24,000
Jennifer FoltzDirectorFT$24,000$24,000
Charles Foltz--$24,000$24,000
Jennifer Foltz--$24,000$24,000

Board Members and Trustees

NameTitle
Michelle StehlingBoard Member
Travis SawdonBoard Member
William Van KleefBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$258,547
Program Service Revenue
$70,358
Investment Income
$76,582
Other Revenue
$-18,829
All Other Contributions
$258,547
Change in Net Assets
$140,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,136
Salaries, Compensation, and Employee Benefits$96,377
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$48,000$0$48,000
Other Salaries and Wages$0$44,705$0$44,705
Other Expenses$35,736$0$0$35,736
Interest$0$25,545$0$25,545
Office Expenses$0$17,354$0$17,354
Conferences and Meetings$0$11,597$0$11,597
Depreciation Depletion$0$10,848$0$10,848
Payroll Taxes$0$3,672$0$3,672
Advertising$0$3,378$0$3,378
All Other Expenses$0$2,010$0$2,010
Total Functional Expenses$79,404$167,109$0$246,513
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 STREET, SAN ANTONIO, TX 78202

Signing Officer

Name
Charles Foltz
Title
Principal Officer
Phone
2102599931
Signed
2019-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Foltz
Formed
2015
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
Employees
2
Volunteers
100

Preparer

Firm
Baros and Company Pc
Address
1314 East Sonterra Blvd Suite 401, San Antonio, TX 78258
Preparer
David L Baros CPA
Phone
2103669444
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“NOT PROVIDED”

Pt VI, Line 19

“UPON REQUEST”

Pt VI, Line 8A

“PREPARED MINUTES”

Pt VI, Line 8B

“PREPARED MINUTES”

Pt VI, Line 2

“Charles foltz and jennifer foltz-spouses”

Form 990, Part IX, Line 24E

“Bank and paypal fees 1329. 0. 1329. 0.”

Form 990, Part IX, Line 24E

“Taxes and licenses 681. 0. 681. 0.”

Raw XML AppendixShowing 400 of 449 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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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0872350
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0332793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0192765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0225053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0121739
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0872350
IRS990ScheduleA/TotalSupportAmt0872350
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0121077
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012378
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0133455
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02500
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02500
IRS990ScheduleD/LandGrp/BookValueAmt052782
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052782
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0173859
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt024000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt124000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHARLES FOLTZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JENNIFER FOLTZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt024000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt124000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NOT PROVIDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPARED MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PREPARED MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHARLES FOLTZ AND JENNIFER FOLTZ-SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK AND PAYPAL FEES 1329. 0. 1329. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAXES AND LICENSES 681. 0. 681. 0.
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 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0551754
IRS990/TotalAssetsEOYAmt0334632
IRS990/TotalAssetsGrp/BOYAmt0551754
IRS990/TotalAssetsGrp/EOYAmt0334632
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0258547
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0167109
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt079404
IRS990/TotalFunctionalExpensesGrp/TotalAmt0246513
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0392038
IRS990/TotalLiabilitiesEOYAmt0123505
IRS990/TotalLiabilitiesGrp/BOYAmt0392038
IRS990/TotalLiabilitiesGrp/EOYAmt0123505
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0159716
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0211127
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt079404
IRS990/TotalProgramServiceRevenueAmt070358
IRS990/TotalReportableCompFromOrgAmt048000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0128111
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0386658
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$334,632
Liabilities
$123,505
Net assets
$211,127
Revenue
$386,658
Expenses
$246,513
Net income
$140,145
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