Civic Intelligence

Ella Austin Community Center

990 • Fiscal year 2015 • EIN 74-1166908

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 04, 2015

Organization ProfileWWW.ELLAAUSTIN.ORG
P O Box 8147San Antonio, TX 78208

(210) 224-2351

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

69th percentile

$99,483

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

9.3%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$1,267,731

Down $148,307 (-10%) from 2014

Net Assets

Down

$1,168,769

Down $158,653 (-12%) from 2014

Liabilities

Up

$98,962

Up $10,346 (+12%) from 2014

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin19th percentile

Revenue

Up

$1,302,355

Up $110,664 (+9.3%) from 2014

Expenses

Up

$1,461,008

Up $287,307 (+24%) from 2014

Net Income

Down

-$158,653

Down $176,643 (-982%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,016,392Liabilities 2011: $63,310Net Assets 2011: $953,0822011Assets 2012: $1,256,027Liabilities 2012: $65,595Net Assets 2012: $1,190,4322012Assets 2013: $1,372,289Liabilities 2013: $61,880Net Assets 2013: $1,310,4092013Assets 2014: $1,416,038Liabilities 2014: $88,616Net Assets 2014: $1,327,4222014Assets 2015: $1,267,731Liabilities 2015: $98,962Net Assets 2015: $1,168,7692015Assets 2016: $1,171,178Liabilities 2016: $84,869Net Assets 2016: $1,086,3092016Assets 2017: $1,246,147Liabilities 2017: $146,802Net Assets 2017: $1,099,3452017Assets 2018: $1,066,794Liabilities 2018: $252,799Net Assets 2018: $813,9952018Assets 2019: $1,002,671Liabilities 2019: $135,549Net Assets 2019: $867,1222019Assets 2020: $968,167Liabilities 2020: $388,180Net Assets 2020: $579,9872020Assets 2021: $687,825Liabilities 2021: $410,014Net Assets 2021: $277,8112021Assets 2022: $848,981Liabilities 2022: $112,275Net Assets 2022: $736,7062022Assets 2023: $841,624Liabilities 2023: $294,158Net Assets 2023: $547,4662023Assets 2024: $669,361Liabilities 2024: $248,566Net Assets 2024: $420,7952024

Highlighted filing

2015

Assets$1,267,731
Liabilities$98,962
Net Assets$1,168,769
Open 2015 Filing

Operations Trend

Revenue Growth63rd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $990,879Expenses 2011: $927,950Net Income 2011: $62,9292011Revenue 2012: $1,153,322Expenses 2012: $915,972Net Income 2012: $237,3502012Revenue 2013: $1,123,686Expenses 2013: $1,003,709Net Income 2013: $119,9772013Revenue 2014: $1,191,691Expenses 2014: $1,173,701Net Income 2014: $17,9902014Revenue 2015: $1,302,355Expenses 2015: $1,461,008Net Income 2015: -$158,6532015Revenue 2016: $1,568,491Expenses 2016: $1,650,951Net Income 2016: -$82,4602016Revenue 2017: $1,708,835Expenses 2017: $1,695,799Net Income 2017: $13,0362017Revenue 2018: $1,497,774Expenses 2018: $1,783,169Net Income 2018: -$285,3952018Revenue 2019: $1,514,735Expenses 2019: $1,466,311Net Income 2019: $48,4242019Revenue 2020: $1,111,537Expenses 2020: $1,398,672Net Income 2020: -$287,1352020Revenue 2021: $1,035,075Expenses 2021: $1,067,154Net Income 2021: -$32,0792021Revenue 2022: $1,140,261Expenses 2022: $1,109,262Net Income 2022: $30,9992022Revenue 2023: $991,684Expenses 2023: $1,193,629Net Income 2023: -$201,9452023Revenue 2024: $1,097,877Expenses 2024: $1,241,058Net Income 2024: -$143,1812024

Highlighted filing

2015

Revenue$1,302,355
Expenses$1,461,008
Net Income-$158,653
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$3,035,075
Mission and Program Overview

Mission

To empower individuals and families across the life span by providing multiple, integrated services that meet the needs of san antonio's eastside neighborhoods and beyond.

Ella austin community center is a not for profit organization that strives to strengthen families living and working on the eastside of san antonio, texas by helping neighbors overcome individual challenges so thay can achieve success, stability, and independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,073,469$1,057,437▼ $16,032
Cash and Non-Interest-Bearing Accounts$172,534$108,480▼ $64,054
Pledges and Grants Receivable$144,830$74,639▼ $70,191
Savings and Temporary Cash Investments$13,568$17,944▲ $4,376
Prepaid Expenses and Deferred Charges$11,088$8,472▼ $2,616
Accounts Receivable$549$759▲ $210
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,416,038$1,267,731▼ $148,307
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$66,059$79,404▲ $13,345
Mortgage Notes Payable Secured by Investment Property$22,557$17,336▼ $5,221
Other Liabilities-$2,222-
Total Liabilities$88,616$98,962▲ $10,346
Net Assets / Fund Balance
Unrestricted Net Assets$1,275,013$1,087,195▼ $187,818
Temporarily Rstr Net Assets$52,409$81,574▲ $29,165
Total Net Assets Fund Balance$1,327,422$1,168,769▼ $158,653
Total Liabilities and Net Assets / Fund Balance$1,416,038$1,267,731▼ $148,307

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$992,951$763,379$1,756,330
Other Land Buildings$64,486$201,874$266,360
Equipment-$64,294$64,294
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony E HargroveExecutive DirecFT$98,375$1,108$99,483
Evamay WattsComptrollerFT$59,488$2,661$62,149

Board Members and Trustees

NameTitle
Christine DrennonPresident
Juan GarciaVice President
Adam TutorBoard Member
Alma D BrownBoard Member
Dennis GriffinBoard Member
Dianne Y GreenBoard Member
Doris MetzgerBoard Member
Frank DunnBoard Member
Jane HoverBoard Member
Nishell RobinsonBoard Member
Tammie ZacharieBoard Member
Tyisha Williams PhdBoard Member
Victor Hugo ZunigaBoard Member
Adelita G CantuSecretary
Sharon D HardieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$830,836
Program Service Revenue
$296,472
Investment Income
$9
Other Revenue
$175,038
All Other Contributions
$242,679
Change in Net Assets
$-158,653

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,302,355
Total Revenue per Audited Statements
$1,302,355
Total Revenue per Form 990
$1,302,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$827,604
Other Expenses$616,167
Total Fundraising Expense$17,891
Grants and Similar Amounts Paid$17,237
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$532,573$13,726$2,746$549,045
Occupancy$102,884$80,837-$183,721
Current Officers, Directors, Trustees, and Key Employees$164,159$7,786$1,191$173,136
Fees for Services Other$117,116$31,133-$148,249
Office Expenses$77,969$21,732-$99,701
Depreciation Depletion$24,560$73,679-$98,239
Other Employee Benefits$25,845$23,029$2,305$51,179
Payroll Taxes$50,117$767$255$51,139
Grants to Domestic Individuals$17,237--$17,237
Travel$2,755$1,730$11,255$15,740
Conferences and Meetings$12,522$3,131-$15,653
Fees for Services Accounting$8,157$2,168-$10,325
Other Expenses$4,912$4,427-$4,912
Advertising-$3,835-$3,835
Pension Plan Contributions$1,568$1,398$139$3,105
Interest-$1,344-$1,344
Total Functional Expenses$1,172,395$270,722$17,891$1,461,008

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,461,008
Total Expenses per Audited Statements$1,461,008
Total Expenses per Form 990$1,461,008
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,739,959
Gaming Direct Expenses$1,732,720
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Line 11B: Form 990 Review Process

“The board of directors and audit committee will conduct a review of form 990 and will document the review process in the board minutes.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Employees communicate conflicts of interest, if any, to supervisors.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The compensation is determined, using comparability data, at a local level (united way), state level (state surveys) as well as at a national level.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The compensation is determined, using comparability data, at a local level (united way), state level (state surveys) as well as at a national level.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Ella Austin Community Center
EIN
74-1166908
Phone
2102242351
Address
P O BOX 8147, SAN ANTONIO, TX 78208

Signing Officer

Name
Anthony E Hargrove
Title
Executive Direc
Signed
2015-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony E Hargrove
Formed
1959
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
40
Volunteers
136

Preparer

Firm
Sagebiel Ravenburg & Schuh Pc
Address
7800 W IH 10 STE 630, SAN ANTONIO, TX 78230-4750
Preparer
W Martin Schuh Jr
Phone
2109797600
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: senior nutrition program: this program and meals on wheels is funded through the city of san antonio and untied way. This program served 118 people. 9,863 meals were served.”

Raw XML AppendixShowing 400 of 606 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt066059
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt079404
IRS990/AccountsReceivableGrp/BOYAmt0549
IRS990/AccountsReceivableGrp/EOYAmt0759
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ELLA AUSTIN COMMUNITY CENTER IS A NOT FOR PROFIT ORGANIZATION THAT STRIVES TO STRENGTHEN FAMILIES LIVING AND WORKING ON THE EASTSIDE OF SAN ANTONIO, TEXAS BY HELPING NEIGHBORS OVERCOME INDIVIDUAL CHALLENGES SO THAY CAN ACHIEVE SUCCESS, STABILITY, AND INDEPENDENCE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03835
IRS990/AdvertisingGrp/TotalAmt03835
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0242679
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ANTHONY HARGROVE
IRS990/BooksInCareOfDetail/PhoneNum02102242351
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01023 N PINE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078202
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0172534
IRS990/CashNonInterestBearingGrp/EOYAmt0108480
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01191
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07786
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0164159
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0173136
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03131
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt012522
IRS990/ConferencesMeetingsGrp/TotalAmt015653
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0830836
IRS990/CYGrantsAndSimilarPaidAmt017237
IRS990/CYInvestmentIncomeAmt09
IRS990/CYOtherExpensesAmt0616167
IRS990/CYOtherRevenueAmt0175038
IRS990/CYProgramServiceRevenueAmt0296472
IRS990/CYRevenuesLessExpensesAmt0-158653
IRS990/CYSalariesCompEmpBnftPaidAmt0827604
IRS990/CYTotalExpensesAmt01461008
IRS990/CYTotalFundraisingExpenseAmt017891
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01302355
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt073679
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024560
IRS990/DepreciationDepletionGrp/TotalAmt098239
IRS990/Desc0EARLY CHILD DEVELOPMENT PROGRAM: THE ELLA AUSTIN COMMUNITY CENTER EARLY CHILD DEVELOPMENT DEPARTMENT IS A STATE LICENSED FACILITY SINCE 1985 THROUGH THE TEXAS DEPARTMENT OF CHILD AND PROTECTIVE SERVICE. THE PROGRAM HAS AN EXTENSIVE TRACK RECORD FOR PROVIDING STRENGTHS-BASED SERVICES TO LOW INCOME CHILDREN AND FAMILIES LIVING IN THE EASTSIDE (EASTPOINT) OF SAN ANTONIO, AND SINCE 2012 CHILDREN IN FEDERALLY DESIGNATED EASTSIDE PROMISE NEIGHBORHOOD AND CHOICE FOOTPRINTS. THE AGENCY'S COMPREHENSIVE APPROACH TO CHILD AND PARENT TRAINING SERVICES IS BASED ON CREATING TRUSTING RELATIONSHIPS WITH FAMILIES TO PROVIDE THEM WITH THE NECESSARY TOOLS AND SKILLS TO SUPPORT THEIR CHILDREN'S DEVELOPMENT. THE PRE-K ENGAGES CHILDREN IN A RICH CURRICULUM THAT NURTURES THEIR INTELLECTUAL, SOCIAL AND EMOTIONAL DEVELOPMENT. ELLA AUSTIN COMMUNITY CENTER HAS BEEN PROVIDING EARLY CHILD DEVELOPMENT SERVICES TO THE EASTSIDE COMMUNITY SINCE 1978 AND PARENTING TRAINING SINCE 2001. THE PROGRAM HAD CONTACTS WITH THE CITY OF SAN ANTONIO AND UNITED WAY. THIS PROGRAM SERVED 299 CHILDREN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt040
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0725296
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt0352066
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02168
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08157
IRS990/FeesForServicesAccountingGrp/TotalAmt010325
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt031133
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0117116
IRS990/FeesForServicesOtherGrp/TotalAmt0148249
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt151108
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt162661
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTINE DRENNON
IRS990/Form990PartVIISectionAGrp/PersonNm1JUAN GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm2ADELITA G CANTU
IRS990/Form990PartVIISectionAGrp/PersonNm3SHARON D HARDIE
IRS990/Form990PartVIISectionAGrp/PersonNm4ALMA D BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm5FRANK DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm6DIANNE Y GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm7DENNIS GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm8JANE HOVER
IRS990/Form990PartVIISectionAGrp/PersonNm9DORIS METZGER
IRS990/Form990PartVIISectionAGrp/PersonNm10NISHELL ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm11ADAM TUTOR
IRS990/Form990PartVIISectionAGrp/PersonNm12TYISHA WILLIAMS PHD
IRS990/Form990PartVIISectionAGrp/PersonNm13TAMMIE ZACHARIE
IRS990/Form990PartVIISectionAGrp/PersonNm14VICTOR HUGO ZUNIGA
IRS990/Form990PartVIISectionAGrp/PersonNm15ANTHONY E HARGROVE
IRS990/Form990PartVIISectionAGrp/PersonNm16EVAMAY WATTS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1598375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1659488
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt16COMPTROLLER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt01732720
IRS990/GamingGrossIncomeAmt01739959
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0236091
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt017237
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt017237
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03035075
IRS990/GrossRentsGrp/RealAmt0158962
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01344
IRS990/InterestGrp/TotalAmt01344
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt09
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01029547
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01073469
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01057437
IRS990/LandBldgEquipCostOrOtherBssAmt02086984
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ASSIST INDIVIDUALS AND FAMILIES IMPROVE THEIR QUALITY OF LIFE AND SELFSUFFICIENCY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt022557
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt017336
IRS990/NetAssetsOrFundBalancesBOYAmt01327422
IRS990/NetAssetsOrFundBalancesEOYAmt01168769
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-78148
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt07239
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt085387
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0158962
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0158962
IRS990/NetUnrelatedBusTxblIncmAmt084387
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt080837
IRS990/OccupancyGrp/ProgramServicesAmt0102884
IRS990/OccupancyGrp/TotalAmt0183721
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021732
IRS990/OfficeExpensesGrp/ProgramServicesAmt077969
IRS990/OfficeExpensesGrp/TotalAmt099701
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02305
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023029
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025845
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051179
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc1FIELD TRIPS AND EVENTS
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc3GIFTS, AWARDS, MEMORIALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04427
IRS990/OtherExpensesGrp/ProgramServicesAmt015200
IRS990/OtherExpensesGrp/ProgramServicesAmt112936
IRS990/OtherExpensesGrp/ProgramServicesAmt21885
IRS990/OtherExpensesGrp/ProgramServicesAmt34912
IRS990/OtherExpensesGrp/TotalAmt015200
IRS990/OtherExpensesGrp/TotalAmt112936
IRS990/OtherExpensesGrp/TotalAmt26312
IRS990/OtherExpensesGrp/TotalAmt34912
IRS990/OtherLiabilitiesGrp/EOYAmt02222
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08837
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08837
IRS990/OtherRevenueTotalAmt08837
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02746
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013726
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0532573
IRS990/OtherSalariesAndWagesGrp/TotalAmt0549045
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0255
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0767
IRS990/PayrollTaxesGrp/ProgramServicesAmt050117
IRS990/PayrollTaxesGrp/TotalAmt051139
IRS990/PensionPlanContributionsGrp/FundraisingAmt0139
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01398
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01568
IRS990/PensionPlanContributionsGrp/TotalAmt03105
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0144830
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt074639
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011088
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08472
IRS990/PrincipalOfficerNm0ANTHONY E HARGROVE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0296472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0296472
IRS990/ProgSrvcAccomActy2Grp/Desc0SENIOR NUTRITION PROGRAM: THIS PROGRAM AND MEALS ON WHEELS IS FUNDED THROUGH THE CITY OF SAN ANTONIO AND UNTIED WAY. THIS PROGRAM SERVED 118 PEOPLE. 9,863 MEALS WERE SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0190232
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH DEVELOPMENT PROGRAM: ELLA AUSTIN COMMUNITY CENTER'S YOUTH PROGRAMS ARE STRUCTURED AROUND WELL-ESTABLISHED AFTER SCHOOL AND SUMMER OUT OF SCHOOL PROGRAMS ON THE EASTSIDE THAT STRESSES LITERACY AND READING, HOMEWORK ASSISTANCE, IN ADDITION TO HANDS ON, CREATIVE EXPERIENCES SUCH AS FIELD TRIPS, THEATRICAL ARTS AND RECREATION. ROBOTICS, SCIENCE, EDUCATION, THEATER, ARTS (STEEM) IS ALSO INCLUDED. DURING THE SUMMER THE AGENCY OPERATES A STRUCTURED SUMMER LEADERSHIP ACADEMIC MOVEMENT ENRICHMENT PROGRAM. THE PROGRAM HAD CONTACTS WITH THE CITY OF SAN ANTONIO, DEPARTMENT OF HUMAN SERVICES AND THE NAJIM FAMILY FOUNDATION. THIS PROGRAM SERVED 128 YOUTHS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0133817
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0817214
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt013954
IRS990/PYInvestmentIncomeAmt03
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0427464
IRS990/PYOtherRevenueAmt0116569
IRS990/PYProgramServiceRevenueAmt0257905
IRS990/PYRevenuesLessExpensesAmt017990
IRS990/PYSalariesCompEmpBnftPaidAmt0732283
IRS990/PYTotalExpensesAmt01173701
IRS990/PYTotalRevenueAmt01191691
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00

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
$1,267,731
Liabilities
$98,962
Net assets
$1,168,769
Revenue
$1,302,355
Expenses
$1,461,008
Net income
-$158,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.25$0.42$1.10$1.24$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.29$0.55$0.99$1.19$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.11$0.74$1.14$1.11$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.41$0.28$1.04$1.07$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.39$0.58$1.11$1.40$0.29
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.14$0.87$1.51$1.47$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.25$0.81$1.50$1.78$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.15$1.10$1.71$1.70$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.08$1.09$1.57$1.65$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.10$1.17$1.30$1.46$0.16
2014Summary only. Only limited summary data is available for this year.$1.42$0.09$1.33$1.19$1.17$0.02
2013Summary only. Only limited summary data is available for this year.$1.37$0.06$1.31$1.12$1.00$0.12
2012Summary only. Only limited summary data is available for this year.$1.26$0.07$1.19$1.15$0.92$0.24
2011Summary only. Only limited summary data is available for this year.$1.02$0.06$0.95$0.99$0.93$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits