Civic Intelligence

Inman Christian Center

990 • Fiscal year 2018 • EIN 74-1193440

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 24, 2020

Organization ProfileINMANCENTER.ORG

View Organization Page

1214 Colima StSan Antonio, TX 78207

(210) 222-9641

Siviq Scores

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

Liabilities / Assets

65th percentile

0.11x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.11x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

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

Asset Growth

76th percentile

18%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$739,550

Up $112,315 (+18%) from 2017

Net Assets

Up

$655,081

Up $126,381 (+24%) from 2017

Liabilities

Down

$84,469

Down $14,066 (-14%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin74th percentile

Revenue

Up

$735,159

Up $131,654 (+22%) from 2017

Expenses

Down

$608,776

Down $68,258 (-10%) from 2017

Net Income

Up

$126,383

Up $199,912 (+272%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$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

2018

Assets$739,550
Liabilities$84,469
Net Assets$655,081
Open 2018 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$735,159
Expenses$608,776
Net Income$126,383
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 24, 2020
Return Version
2017v2.3
Gross Receipts
$773,029
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$447,248$517,790▲ $70,542
Cash and Non-Interest-Bearing Accounts$64,134$154,299▲ $90,165
Pledges and Grants Receivable$63,138--
Accounts Receivable$38,566$61,886▲ $23,320
Investments Other Securities$4,690$5,075▲ $385
Total Assets$627,235$739,550▲ $112,315
Other Assets Total$9,459$500▼ $8,959
Liabilities
Accounts Payable and Accrued Expenses$98,535$64,569▼ $33,966
Mortgage Notes Payable Secured by Investment Property-$19,900-
Total Liabilities$98,535$84,469▼ $14,066
Net Assets / Fund Balance
Unrestricted Net Assets$420,475$471,642▲ $51,167
Permanently Rstr Net Assets$108,225$108,225→ $0
Temporarily Rstr Net Assets-$75,214-
Total Net Assets Fund Balance$528,700$655,081▲ $126,381
Total Liabilities and Net Assets / Fund Balance$627,235$739,550▲ $112,315

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$178,805$748,077-
Other Land Buildings$22,004$102,246-
Land$224,860--
Equipment$25,610$192,166-
Leasehold Improvements$66,511$263,430-
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Jesse SandozPresident
Cecil LaraVice President
Daniel SaucedoMember
Dr Michael S PassmoreMember
Gabriel SanchezMember
Lillie Rendon-seqoviaMember
Patricia GarlandMember
Rev Darnell DotsonMember
Rev Nelson TorresMember
Ruth EstradaMember
Tomas VillarrealMember
Dr Lynda CavazosSecretary
William M SimsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$678,243
Program Service Revenue
$58,600
Investment Income
$97
Other Revenue
$-1,781
All Other Contributions
$204,454
Change in Net Assets
$126,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$416,627
Other Expenses$192,149
Total Fundraising Expense$899
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$375,213$1,562-$376,775
All Other Expenses$34,647$5,938$48$40,633
Payroll Taxes$40,341$-489-$39,852
Fees for Services Other$22,217$9,088-$31,305
Fees for Services Accounting$17,956$960-$18,916
Other Expenses$13,549$504$851$14,053
Interest-$110-$110
Travel-$15-$15
Total Functional Expenses$585,317$22,560$899$608,776
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
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
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
Jesse Sandoz
Title
President
Phone
2102229641
Signed
2020-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jesse Sandoz
Formed
2014
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
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
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058600
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDREN, YOUTH AND FAMILY SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt021414
IRS990/ProgSrvcAccomActy3Grp/Desc0EARLY HEADSTART
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0282739
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0274814
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03667
IRS990/PYOtherExpensesAmt0293573
IRS990/PYOtherRevenueAmt0-8769
IRS990/PYProgramServiceRevenueAmt0333793
IRS990/PYRevenuesLessExpensesAmt0-73529
IRS990/PYSalariesCompEmpBnftPaidAmt0383461
IRS990/PYTotalExpensesAmt0677034
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0603505
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0126383
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-26920
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0673911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0250291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0339160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0127870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01391232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014260
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt057006
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0925135
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt029471
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024523
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt032935
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020573
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0107502
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86600
IRS990ScheduleA/PublicSupportPY170Pct00.85260
IRS990ScheduleA/PublicSupportTotal170Amt01347347
IRS990ScheduleA/SubstantialContributorsTotAmt043885
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0673911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0250291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0339160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0127870
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01391232
IRS990ScheduleA/TotalSupportAmt01555740
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0178805
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0748077
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0926882
IRS990ScheduleD/EquipmentGrp/BookValueAmt025610
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0192166
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0217776
IRS990ScheduleD/LandGrp/BookValueAmt0224860
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0224860
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt066511
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0263430
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0329941
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022004
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0102246
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0124250
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0517790
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt075214
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0627235
IRS990/TotalAssetsEOYAmt0739550
IRS990/TotalAssetsGrp/BOYAmt0627235
IRS990/TotalAssetsGrp/EOYAmt0739550
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0678243
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0899
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022560
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0585317
IRS990/TotalFunctionalExpensesGrp/TotalAmt0608776
IRS990/TotalGrossUBIAmt0-1781
IRS990/TotalLiabilitiesBOYAmt098535
IRS990/TotalLiabilitiesEOYAmt084469
IRS990/TotalLiabilitiesGrp/BOYAmt098535
IRS990/TotalLiabilitiesGrp/EOYAmt084469
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0528700
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0655081
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$739,550
Liabilities
$84,469
Net assets
$655,081
Revenue
$735,159
Expenses
$608,776
Net income
$126,383
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
Peer Organizations

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