Civic Intelligence

City Kids Adventures

EIN 72-1535060 • 501(c)3 • San Antonio, TX

Profile

Hunting, fishing, and camping trips for city kids to allow them an exposure to outdoor activities.

PO Box 830655San Antonio, TX 78283-0655

citykidsadventures.org

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

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

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

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

Net Margin

83rd percentile

35%

Higher net margin than 83% 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

74th percentile

16%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

91st percentile

99%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,483,015

Up $199,314 (+16%) from 2023

Liabilities

Flat

$1,826

Flat from 2023

Net Assets

Up

$1,481,189

Up $199,314 (+16%) from 2023

Operations
Liabilities / Revenue24th percentileNet Margin83rd percentile

Revenue

Up

$569,532

Up $283,954 (+99%) from 2023

Expenses

Down

$370,218

Down $9,793 (-2.6%) from 2023

Net Income

Up

$199,314

Up $293,747 (+311%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $107,577Liabilities 2011: $02011Assets 2012: $101,439Liabilities 2012: $02012Assets 2013: $58,928Liabilities 2013: $2,0002013Assets 2014: $110,769Liabilities 2014: $4,0332014Assets 2015: $74,831Liabilities 2015: $1462015Assets 2016: $452,524Liabilities 2016: $5,764Net Assets 2016: $446,7602016Assets 2017: $592,352Liabilities 2017: $27,704Net Assets 2017: $564,6482017Assets 2018: $622,807Liabilities 2018: $1,826Net Assets 2018: $620,9812018Assets 2019: $648,015Liabilities 2019: $1,826Net Assets 2019: $646,1892019Assets 2020: $1,073,028Liabilities 2020: $20,429Net Assets 2020: $1,052,5992020Assets 2021: $1,076,495Liabilities 2021: $1,826Net Assets 2021: $1,074,6692021Assets 2022: $1,378,134Liabilities 2022: $1,826Net Assets 2022: $1,376,3082022Assets 2023: $1,283,701Liabilities 2023: $1,826Net Assets 2023: $1,281,8752023Assets 2024: $1,483,015Liabilities 2024: $1,826Net Assets 2024: $1,481,1892024

Highlighted filing

2024

Assets$1,483,015
Liabilities$1,826
Net Assets$1,481,189
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $138,489Expenses 2011: $105,533Net Income 2011: $32,9562011Revenue 2012: $109,026Expenses 2012: $115,164Net Income 2012: -$6,1382012Revenue 2013: $46,466Expenses 2013: $90,977Net Income 2013: -$44,5112013Revenue 2014: $134,886Expenses 2014: $85,079Net Income 2014: $49,8072014Revenue 2015: $64,817Expenses 2015: $96,871Net Income 2015: -$32,0542015Revenue 2016: $456,521Expenses 2016: $84,446Net Income 2016: $372,0752016Revenue 2017: $241,934Expenses 2017: $124,046Net Income 2017: $117,8882017Revenue 2018: $152,827Expenses 2018: $96,494Net Income 2018: $56,3332018Revenue 2019: $176,684Expenses 2019: $151,476Net Income 2019: $25,2082019Revenue 2020: $550,751Expenses 2020: $144,341Net Income 2020: $406,4102020Revenue 2021: $356,663Expenses 2021: $334,593Net Income 2021: $22,0702021Revenue 2022: $599,504Expenses 2022: $297,865Net Income 2022: $301,6392022Revenue 2023: $285,578Expenses 2023: $380,011Net Income 2023: -$94,4332023Revenue 2024: $569,532Expenses 2024: $370,218Net Income 2024: $199,3142024

Highlighted filing

2024

Revenue$569,532
Expenses$370,218
Net Income$199,314
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,483,015
Liabilities
$1,826
Net assets
$1,481,189
Revenue
$569,532
Expenses
$370,218
Net income
$199,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.57$0.37$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.29$0.38$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.60$0.30$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.07$0.36$0.33$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.05$0.55$0.14$0.41
2019Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$0.18$0.15$0.03
2018Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$0.15$0.10$0.06
2017Summary only. Only limited summary data is available for this year.$0.59$0.03$0.56$0.24$0.12$0.12
2016Summary only. Only limited summary data is available for this year.$0.45$0.01$0.45$0.46$0.08$0.37
2015Summary only. Only limited summary data is available for this year.$0.07$0.00$0.06$0.10$0.03
2014Summary only. Only limited summary data is available for this year.$0.11$0.00$0.13$0.09$0.05
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.05$0.09$0.04
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.11$0.12$0.01
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$0.14$0.11$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Nov 24, 2025
Return Version
2023v6.0
Gross Receipts
$569,532
Mission and Program Overview

Mission

Hunting, fishing, and camping trips for city kids to allow them an exposure to outdoor activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,281,875$1,481,189▲ $199,314
Land, Buildings, and Equipment, Net$981,675$1,138,633▲ $156,958
Cash and Non-Interest-Bearing Accounts$296,962$339,318▲ $42,356
Investments in Publicly Traded Securities$5,064$5,064→ $0
Total Assets$1,283,701$1,483,015▲ $199,314
Liabilities
Accounts Payable and Accrued Expenses$1,826$1,826→ $0
Total Liabilities$1,826$1,826→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,281,875$1,481,189▲ $199,314
Total Liabilities and Net Assets / Fund Balance$1,283,701$1,483,015▲ $199,314

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$380,271$646,000$1,026,271
Buildings$603,330$113,837$717,167
Land$141,266-$141,266
Other Land Buildings$13,766$14,968$28,734
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Leon A McNeilPresident
LeeCharles McNeilVice-President
Letecia A McNeilVice-President/Treasure
Andrea BarrientosAssistant-Secretary
Teresa RojasMember
Jeremiah GonzalesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$569,532
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$569,532
Change in Net Assets
$199,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$370,218
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$192,296--$192,296
Depreciation Depletion$108,312--$108,312
Insurance$11,163--$11,163
Occupancy$4,991--$4,991
Fees for Services Legal$722--$722
Office Expenses$260--$260
Other Expenses$103--$103
Total Functional Expenses$370,218$0$0$370,218
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
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
City Kids Adventures
EIN
72-1535060
Phone
2103369833
Address
PO Box 830655, San Antonio, TX 78283-0655

Signing Officer

Name
Leon A McNeil
Title
President
Phone
2103369833
Signed
2025-11-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leon A McNeil
Formed
2002
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
3
Employees
0

Preparer

Firm
William J Strait Inc PC
Address
PO Box 83, Hondo, TX 78861
Preparer
William J Strait
Phone
8304263023
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24

“Meals 28,397.50 Lodging 13,599.43 Charter 11,908.14 Repair Maintenance 30,082.80 Supplies 12,392.68 Taxidermy 4,480.43 Internet 3,015.70 Alarm/Security 329.43 Taxes 19,616.48 Dues Subscriptions 1,870.36 Miscellaneous 373.51 Saffari 7,530.00 Bank Charges 234.19 Travel Expenses 1,175.53 Vehicle Rentals 24,667.32 Admission Fees 8,983.93 Fireworks 538.19 Equipment Rentals 8,253.35 Airline Tickets 9,323.50 Charitable Donations 2,200.00 Website Fees 400.00 Storage 300.00 Entertainment 1,888.26 PayPal Fees 736.75”

Raw XML Appendix353 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/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0449762
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02261039
IRS990ScheduleA/TotalSupportAmt02261039
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0603330
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0113837
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0717167
IRS990ScheduleD/EquipmentGrp/BookValueAmt0380271
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0646000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01026271
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0141266
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0141266
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013766
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014968
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028734
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01138633
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals 28,397.50 Lodging 13,599.43 Charter 11,908.14 Repair Maintenance 30,082.80 Supplies 12,392.68 Taxidermy 4,480.43 Internet 3,015.70 Alarm/Security 329.43 Taxes 19,616.48 Dues Subscriptions 1,870.36 Miscellaneous 373.51 Saffari 7,530.00 Bank Charges 234.19 Travel Expenses 1,175.53 Vehicle Rentals 24,667.32 Admission Fees 8,983.93 Fireworks 538.19 Equipment Rentals 8,253.35 Airline Tickets 9,323.50 Charitable Donations 2,200.00 Website Fees 400.00 Storage 300.00 Entertainment 1,888.26 PayPal Fees 736.75
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 24
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01283701
IRS990/TotalAssetsEOYAmt01483015
IRS990/TotalAssetsGrp/BOYAmt01283701
IRS990/TotalAssetsGrp/EOYAmt01483015
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0569532
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0370218
IRS990/TotalFunctionalExpensesGrp/TotalAmt0370218
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01826
IRS990/TotalLiabilitiesEOYAmt01826
IRS990/TotalLiabilitiesGrp/BOYAmt01826
IRS990/TotalLiabilitiesGrp/EOYAmt01826
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01281875
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01481189
IRS990/TotalProgramServiceExpensesAmt0370217
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0569532
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01283701
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01483015
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 830655
IRS990/USAddress/CityNm0San Antonio
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0782830655
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0http://citykidsadventures.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Leon A McNeil
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02103369833
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0City Kids Adventures
ReturnHeader/Filer/BusinessNameControlTxt0CITY
ReturnHeader/Filer/EIN0721535060
ReturnHeader/Filer/PhoneNum02103369833
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 830655
ReturnHeader/Filer/USAddress/CityNm0San Antonio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0782830655
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741856089
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0William J Strait Inc PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 83
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hondo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078861
ReturnHeader/PreparerPersonGrp/PhoneNum08304263023
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William J Strait
ReturnHeader/ReturnTs02025-11-24T01:46:38-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

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