Civic Intelligence

Guadalupe Community Center of San Antonio Tex

990 • Fiscal year 2017 • EIN 74-1109837

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileWWW.CCAOSA.ORG
1801 W Cesar ChavezSan Antonio, TX 78207

(210) 242-3156

Siviq Scores

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

Liabilities / Assets

95th percentile

1.16x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.79x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

35th percentile

-1.3%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

96th percentile

$208,709

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 38.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

89th percentile

51%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$370,447

Up $125,135 (+51%) from 2016

Net Assets

Down

-$58,804

Down $7,181 (-14%) from 2016

Liabilities

Up

$429,251

Up $132,316 (+45%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin35th percentile

Revenue

Up

$543,136

Up $204,262 (+60%) from 2016

Expenses

Up

$550,317

Up $120,962 (+28%) from 2016

Net Income

Up

-$7,181

Up $83,300 (+92%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2012: $205,272Liabilities 2012: $90,0222012Assets 2013: $186,726Liabilities 2013: $162,6072013Assets 2014: $208,756Liabilities 2014: $149,9082014Assets 2015: $226,485Liabilities 2015: $248,000Net Assets 2015: -$21,5152015Assets 2016: $245,312Liabilities 2016: $296,935Net Assets 2016: -$51,6232016Assets 2017: $370,447Liabilities 2017: $429,251Net Assets 2017: -$58,8042017Assets 2018: $24,701Liabilities 2018: $365,552Net Assets 2018: -$340,8512018Assets 2019: $101,889Liabilities 2019: $292,898Net Assets 2019: -$191,0092019Assets 2020: $379,211Liabilities 2020: $693,056Net Assets 2020: -$313,8452020Assets 2021: $828,617Liabilities 2021: $971,056Net Assets 2021: -$142,4392021Assets 2022: $831,587Liabilities 2022: $1,153,713Net Assets 2022: -$322,1262022Assets 2023: $1,327,079Liabilities 2023: $1,788,635Net Assets 2023: -$461,5562023

Highlighted filing

2017

Assets$370,447
Liabilities$429,251
Net Assets-$58,804
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $169,165Expenses 2012: $252,475Net Income 2012: -$83,3102012Revenue 2013: $123,617Expenses 2013: $214,748Net Income 2013: -$91,1312013Revenue 2014: $153,055Expenses 2014: $118,326Net Income 2014: $34,7292014Revenue 2015: $224,605Expenses 2015: $304,968Net Income 2015: -$80,3632015Revenue 2016: $338,874Expenses 2016: $429,355Net Income 2016: -$90,4812016Revenue 2017: $543,136Expenses 2017: $550,317Net Income 2017: -$7,1812017Revenue 2018: $411,412Expenses 2018: $608,333Net Income 2018: -$196,9212018Revenue 2019: $717,175Expenses 2019: $567,333Net Income 2019: $149,8422019Revenue 2020: $472,695Expenses 2020: $595,531Net Income 2020: -$122,8362020Revenue 2021: $685,756Expenses 2021: $514,949Net Income 2021: $170,8072021Revenue 2022: $430,141Expenses 2022: $609,828Net Income 2022: -$179,6872022Revenue 2023: $536,920Expenses 2023: $676,350Net Income 2023: -$139,4302023

Highlighted filing

2017

Revenue$543,136
Expenses$550,317
Net Income-$7,181
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$543,136
Mission and Program Overview

Mission

To provide for the needs of the community through selfless service under the sign of love. Guadalupe community center is committed to empowering individuals and families in our community and beyond with the goal of fostering independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$244,020$280,710▲ $36,690
Cash and Non-Interest-Bearing Accounts$1,292$1,292→ $0
Prepaid Expenses and Deferred Charges-$0-
Total Assets$245,312$370,447▲ $125,135
Other Assets Total$0$88,445▲ $88,445
Liabilities
Other Liabilities$296,935$429,251▲ $132,316
Total Liabilities$296,935$429,251▲ $132,316
Net Assets / Fund Balance
Temporarily Rstr Net Assets$65,965$311,643▲ $245,678
Unrestricted Net Assets$-117,588$-370,447▼ $252,859
Total Net Assets Fund Balance$-51,623$-58,804▼ $7,181
Total Liabilities and Net Assets / Fund Balance$245,312$370,447▲ $125,135

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$176,295$359,697$535,992
Equipment$54,415$164,300$218,715
Land$50,000-$50,000
Other Assets Org$88,445--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Gladys GonzalezSecretary-$79,012$79,012
Elizabeth NemethExecutive DirectorFT$48,178$48,178

Board Members and Trustees

NameTitle
J Antonio FernandezPresident
Dr Mitch FinnieVice President
Reverend Martin J LeopoldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$543,136
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$454,056
Change in Net Assets
$-7,181

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$162,571Fair Market Value (FMV)
Total Noncash Contributions$162,571-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$529,811
Grants and Similar Amounts Paid$20,506
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$14,437$30,149-$44,586
Depreciation Depletion$856$37,746-$38,602
Office Expenses$5,035$17,653-$22,688
Grants to Domestic Individuals$20,506--$20,506
Travel$3,509$5,129-$8,638
Fees for Services Legal-$5,406-$5,406
Advertising$2,806$1,858-$4,664
Conferences and Meetings$240$2,608-$2,848
Fees for Services Accounting$114$394-$508
Other Expenses$450$34-$484
Occupancy$15,051$-17,183-$-2,132
Total Functional Expenses$355,060$195,257$0$550,317
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
Due to Affiliate Organizations$429,251
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by management and the president.”

Form 990, Part VI, Section B, Line 15

“The board of directors determine compensation based on factors at comparable organizations.”

Form 990, Part VI, Section C, Line 19

“Copies of governing documents, conflict of interest and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Guadalupe Community Center
EIN
74-1109837
Phone
2102423156
Address
1801 W CESAR CHAVEZ, SAN ANTONIO, TX 78207

Signing Officer

Name
J Antonio Fernandez
Title
President
Phone
2102423156
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Antonio Fernandez
Formed
1944
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
2,836

Preparer

Firm
Rsm US Llp
Address
19026 RIDGEWOOD PARKWAY SUITE 400, SAN ANTONIO, TX 78259
Preparer
Josie Behrend
Phone
2108286281
Supplemental Narrative

Additional Explanations

FORM 990, PART IX, LINE 11G:

“Contract labor is utilized to operate the after school and vita programs.”

FORM 990, PART IX, LINE 24:

“Guadalupe community center has no employees. Personnel working for the organization are employed by catholic charities, archdiocese of san antonio, inc (ccaosa). Guadalupe community center reimburses ccaosa for related salary and benefit expenses. The ccaosa is responsible for filing all employment reports. This procedure is the same for independent contractors that recieve form 1099 filings.”

Raw XML AppendixShowing 400 of 478 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0176295
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0359697
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0535992
IRS990ScheduleD/EquipmentGrp/BookValueAmt054415
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0164300
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0218715
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt088445
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE TO/DUE FROM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0429251
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE ORGANIZATIONS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0280710
IRS990ScheduleD/TotalBookValueOtherAssetsAmt088445
IRS990ScheduleD/TotalLiabilityAmt0429251
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt011530
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0UTILITIES AND FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt08976
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0GIFT BASKETS OF FOOD AND CLOTHING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt013339
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0ACTUAL AMOUNT
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SPECIFIC ASSISTANCE CONSISTS OF PAYMENTS FOR RENT, UTILITIES, OTHER EMERGENCY SERVICES, AS WELL AS GIFT BASKETS OF FOOD AND CLOTHING. A CASE WORKER PROCESSES A SCREENING OF CLIENTS AND ANALYZE EACH CASE INDIVIDUALLY. IF THE CLIENT MEETS THE CRITERIA FOR THE PROGRAM RENT/UTILITIES, THEN A CHECK IS REQUESTED TO FINANCE. PAYMENTS FOR ELECTRICITY AND WATER ARE MADE DIRECTLY TO THE UTILITY COMPANY. CASH IS NOT GIVEN TO INDIVIDUALS OR FAMILIES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt015000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0186677
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07032
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0J ANTONIO FERNANDEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0208709
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0162571
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY MANAGEMENT AND THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS DETERMINE COMPENSATION BASED ON FACTORS AT COMPARABLE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT LABOR IS UTILIZED TO OPERATE THE AFTER SCHOOL AND VITA PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GUADALUPE COMMUNITY CENTER HAS NO EMPLOYEES. PERSONNEL WORKING FOR THE ORGANIZATION ARE EMPLOYED BY CATHOLIC CHARITIES, ARCHDIOCESE OF SAN ANTONIO, INC (CCAOSA). GUADALUPE COMMUNITY CENTER REIMBURSES CCAOSA FOR RELATED SALARY AND BENEFIT EXPENSES. THE CCAOSA IS RESPONSIBLE FOR FILING ALL EMPLOYMENT REPORTS. THIS PROCEDURE IS THE SAME FOR INDEPENDENT CONTRACTORS THAT RECIEVE FORM 1099 FILINGS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CATHOLIC CHARITIES ARCHDIOCESE OF SAN ANTONIO INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SAN ANTONIO BIRTH DOULAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0741109743
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1742927896
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SOCIAL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PREGNANCY/CHILDBIRTH SUPPORT FOR AT RISK MOTHERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0202 W FRENCH PLACE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1202 W FRENCH PLACE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN ANTONIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SAN ANTONIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078212
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd178212
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0429251
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1213954
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CATHOLIC CHARITIES ARCHDIOCESE OF SAN ANTONIO INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CATHOLIC CHARITIES ARCHDIOCESE OF SAN ANTONIO INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt065965
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0311643
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0245312
IRS990/TotalAssetsEOYAmt0370447

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$370,447
Liabilities
$429,251
Net assets
-$58,804
Revenue
$543,136
Expenses
$550,317
Net income
-$7,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.33$1.79$0.46$0.54$0.68$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$1.15$0.32$0.43$0.61$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.97$0.14$0.69$0.51$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.69$0.31$0.47$0.60$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.29$0.19$0.72$0.57$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.37$0.34$0.41$0.61$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.43$0.06$0.54$0.55$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.30$0.05$0.34$0.43$0.09
2015Summary only. Only limited summary data is available for this year.$0.23$0.25$0.02$0.22$0.30$0.08
2014Summary only. Only limited summary data is available for this year.$0.21$0.15$0.15$0.12$0.03
2013Summary only. Only limited summary data is available for this year.$0.19$0.16$0.12$0.21$0.09
2012Summary only. Only limited summary data is available for this year.$0.21$0.09$0.17$0.25$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits