Civic Intelligence

Inman Christian Center

EIN 74-1193440 • 501(c)3 • San Antonio, TX

View Organization Page

Profile

The mission is to empower the children, youth, families, & elderly to develop to their full physical, mental & spiritual potential within the communities that inman serves. Inman provides childcare services, youth development activities & social services & information to the low income community it serves.

1214 Colima StSan Antonio, TX 78207

inmancenter.org

Siviq Scores

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

Liabilities / Assets

74th percentile

0.19x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.30x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

31st percentile

-4.4%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-16%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$788,953

Up $93,476 (+13%) from 2020

Liabilities

Up

$149,925

Up $41,771 (+39%) from 2020

Net Assets

Up

$639,028

Up $51,705 (+8.8%) from 2020

Operations
Liabilities / Revenue82nd percentileNet Margin31st percentile

Revenue

Down

$505,715

Down $93,218 (-16%) from 2020

Expenses

Down

$528,044

Down $96,972 (-16%) from 2020

Net Income

Up

-$22,329

Up $3,754 (+14%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$800K$600K$400K$200K$0Assets 2015: $611,855Liabilities 2015: $32,487Net Assets 2015: $579,3682015Assets 2016: $640,649Liabilities 2016: $38,420Net Assets 2016: $602,2292016Assets 2017: $627,235Liabilities 2017: $98,535Net Assets 2017: $528,7002017Assets 2018: $739,550Liabilities 2018: $84,469Net Assets 2018: $655,0812018Assets 2019: $722,701Liabilities 2019: $75,362Net Assets 2019: $647,3392019Assets 2020: $695,477Liabilities 2020: $108,154Net Assets 2020: $587,3232020Assets 2021: $788,953Liabilities 2021: $149,925Net Assets 2021: $639,0282021

Highlighted filing

2021

Assets$788,953
Liabilities$149,925
Net Assets$639,028
Open 2021 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $453,377Expenses 2015: $494,658Net Income 2015: -$41,2812015Revenue 2016: $606,691Expenses 2016: $583,830Net Income 2016: $22,8612016Revenue 2017: $603,505Expenses 2017: $677,034Net Income 2017: -$73,5292017Revenue 2018: $735,159Expenses 2018: $608,776Net Income 2018: $126,3832018Revenue 2019: $795,405Expenses 2019: $803,147Net Income 2019: -$7,7422019Revenue 2020: $598,933Expenses 2020: $625,016Net Income 2020: -$26,0832020Revenue 2021: $505,715Expenses 2021: $528,044Net Income 2021: -$22,3292021

Highlighted filing

2021

Revenue$505,715
Expenses$528,044
Net Income-$22,329
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$788,953
Liabilities
$149,925
Net assets
$639,028
Revenue
$505,715
Expenses
$528,044
Net income
-$22,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$7.89$1.50$6.39$5.06$5.28$0.22
2020Detailed filing. Detailed filing data is available for this year.$6.95$1.08$5.87$5.99$6.25$0.26
2019Detailed filing. Detailed filing data is available for this year.$7.23$0.75$6.47$7.95$8.03$0.08
2018Detailed filing. Detailed filing data is available for this year.$7.40$0.84$6.55$7.35$6.09$1.26
2017Detailed filing. Detailed filing data is available for this year.$6.27$0.99$5.29$6.04$6.77$0.74
2016Detailed filing. Detailed filing data is available for this year.$6.41$0.38$6.02$6.07$5.84$0.23
2015Detailed filing. Detailed filing data is available for this year.$6.12$0.32$5.79$4.53$4.95$0.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$516,512
Mission and Program Overview

Mission

The mission is to empower the children, youth, families, & elderly to develop to their full physical, mental & spiritual potential within the communities that inman serves. Inman provides childcare services, youth development activities & social services & information to the low income community it serves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$575,491$650,923▲ $75,432
Cash and Non-Interest-Bearing Accounts$87,309$111,259▲ $23,950
Accounts Receivable$1,640$25,343▲ $23,703
Investments Other Securities$5,075$5,075→ $0
Total Assets$695,477$788,953▲ $93,476
Other Assets Total$25,962$-3,647▼ $29,609
Liabilities
Accounts Payable and Accrued Expenses$108,154$149,925▲ $41,771
Total Liabilities$108,154$149,925▲ $41,771
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$479,098$530,803▲ $51,705
Net Assets With Donor Restrictions$108,225$108,225→ $0
Total Net Assets Fund Balance$587,323$639,028▲ $51,705
Total Liabilities and Net Assets / Fund Balance$695,477$788,953▲ $93,476

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$926,882--
Other Land Buildings$-1,244,114$1,244,114-
Land$224,860--
Equipment$413,354--
Leasehold Improvements$329,941--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Michael PassmorePresident
Jesse SandozVice President
Daniel SaucedoMember
Dr Michael S PassmoreMember
Joe Pepe SanchezMember
Lillie Rendon-seqoviaMember
Patricia GarlandMember
Rev Darnell DotsonMember
Rev Janie HarrisonMember
Rev Nelson TorresMember
Ruth EstradaMember
Tomas VillarrealMember
Dr Lynda CavazosSecretary
Gabriel SanchezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$464,741
Program Service Revenue
$5,960
Investment Income
$5,464
Other Revenue
$29,550
All Other Contributions
$121,935
Change in Net Assets
$-22,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$392,386
Other Expenses$135,658
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$347,360$9,700-$357,060
All Other Expenses$35,936$6,806-$42,742
Payroll Taxes$35,086$240-$35,326
Other Expenses$13,458$2,089-$15,547
Fees for Services Other$430$4,533-$4,963
Fees for Services Accounting-$3,500-$3,500
Interest-$278-$278
Total Functional Expenses$496,756$31,288$0$528,044
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
No
Annual disclosure for covered persons
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
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

“A copy of form 990 is provided to each member of the board of directors for review prior to filing the form with the irs.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available upon request either through its website or manual copies.”

Filing and Contact Details

Filer

Filer Name
Inman Christian Center
EIN
74-1193440
Phone
2102229641
Address
1214 COLIMA ST, SAN ANTONIO, TX 78207

Signing Officer

Name
Michael Passmore
Title
President
Phone
2102229641
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Passmore
Formed
2014
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
22
Volunteers
0

Preparer

Firm
Gonzalez & Black Pllc
Address
7800 IH-10 WEST STE 505, SAN ANTONIO, TX 78230
Preparer
Rinaldo J Gonzalez CPA
Phone
2103669430
Raw XML AppendixShowing 400 of 452 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/OtherRevenueMiscGrp/TotalRevenueColumnAmt022566
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19331
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt022566
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt19331
IRS990/OtherRevenueTotalAmt031897
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09700
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0347360
IRS990/OtherSalariesAndWagesGrp/TotalAmt0357060
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0240
IRS990/PayrollTaxesGrp/ProgramServicesAmt035086
IRS990/PayrollTaxesGrp/TotalAmt035326
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL PASSMORE
IRS990/PriorPeriodAdjustmentsAmt074034
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05960
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING DEVELOPMENT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020572
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt022566
IRS990/ProgSrvcAccomActy3Grp/Desc0EARLY HEADSTART
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0259213
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0218076
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt051388
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0900
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0522401
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01909
IRS990/PYOtherExpensesAmt0197289
IRS990/PYOtherRevenueAmt032240
IRS990/PYProgramServiceRevenueAmt042383
IRS990/PYRevenuesLessExpensesAmt0-26083
IRS990/PYSalariesCompEmpBnftPaidAmt0427727
IRS990/PYTotalExpensesAmt0625016
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0598933
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-22329
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-2347
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0122334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0463181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0502364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0657832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0673911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0250291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02547579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018667
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt060829
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0527779
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt033457
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt032987
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027401
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt029471
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024523
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0147839
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90260
IRS990ScheduleA/PublicSupportPY170Pct00.90230
IRS990ScheduleA/PublicSupportTotal170Amt02487829
IRS990ScheduleA/SubstantialContributorsTotAmt059750
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0463181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0502364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0657832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0673911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0250291
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02547579
IRS990ScheduleA/TotalSupportAmt02756247
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0926882
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0926882
IRS990ScheduleD/EquipmentGrp/BookValueAmt0413354
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0413354
IRS990ScheduleD/LandGrp/BookValueAmt0224860
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0224860
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0329941
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0329941
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-1244114
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01244114
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0650923
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING THE FORM WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST EITHER THROUGH ITS WEBSITE OR MANUAL COPIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0695477
IRS990/TotalAssetsEOYAmt0788953
IRS990/TotalAssetsGrp/BOYAmt0695477
IRS990/TotalAssetsGrp/EOYAmt0788953
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0464741
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031288
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0496756
IRS990/TotalFunctionalExpensesGrp/TotalAmt0528044
IRS990/TotalGrossUBIAmt029550
IRS990/TotalLiabilitiesBOYAmt0108154
IRS990/TotalLiabilitiesEOYAmt0149925
IRS990/TotalLiabilitiesGrp/BOYAmt0108154
IRS990/TotalLiabilitiesGrp/EOYAmt0149925
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0587323
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0639028
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt051388
IRS990/TotalOtherProgSrvcRevenueAmt0900
IRS990/TotalProgramServiceExpensesAmt0496756
IRS990/TotalProgramServiceRevenueAmt05960
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00

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