Civic Intelligence

Ecumenical Center for Religion and Health

990 • Fiscal year 2012 • EIN 74-1587388

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 09, 2013

8310 Ewing Halsell78229
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,705,990

Flat from 2012

Net Assets

Flat

$3,662,921

Flat from 2012

Liabilities

Flat

$43,069

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,493,144

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,438,050Liabilities 2010: $51,867Net Assets 2010: $3,386,1832010Assets 2011: $3,191,830Liabilities 2011: $34,940Net Assets 2011: $3,156,8902011Assets 2012: $3,705,990Liabilities 2012: $43,069Net Assets 2012: $3,662,9212012Assets 2012: $3,705,990Liabilities 2012: $43,069Net Assets 2012: $3,662,9212012Assets 2013: $3,812,612Liabilities 2013: $42,811Net Assets 2013: $3,769,8012013Assets 2014: $4,027,335Liabilities 2014: $70,627Net Assets 2014: $3,956,7082014Assets 2015: $3,812,382Liabilities 2015: $50,662Net Assets 2015: $3,761,7202015Assets 2016: $4,160,545Liabilities 2016: $102,352Net Assets 2016: $4,058,1932016Assets 2017: $5,238,046Liabilities 2017: $197,073Net Assets 2017: $5,040,9732017Assets 2018: $5,451,318Liabilities 2018: $194,785Net Assets 2018: $5,256,5332018Assets 2019: $5,493,022Liabilities 2019: $202,844Net Assets 2019: $5,290,1782019Assets 2020: $6,572,649Liabilities 2020: $835,261Net Assets 2020: $5,737,3882020Assets 2021: $7,342,387Liabilities 2021: $926,348Net Assets 2021: $6,416,0392021Assets 2022: $7,197,260Liabilities 2022: $547,440Net Assets 2022: $6,649,8202022Assets 2023: $7,627,607Liabilities 2023: $914,987Net Assets 2023: $6,712,6202023Assets 2024: $7,554,245Liabilities 2024: $544,035Net Assets 2024: $7,010,2102024

Highlighted filing

2012

Assets$3,705,990
Liabilities$43,069
Net Assets$3,662,921

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,299,9712010Expenses 2011: $1,157,8992011Expenses 2012: $1,493,1442012Revenue 2012: $1,999,173Expenses 2012: $1,493,144Net Income 2012: $506,0292012Revenue 2013: $1,566,959Expenses 2013: $1,460,079Net Income 2013: $106,8802013Revenue 2014: $1,769,764Expenses 2014: $1,582,857Net Income 2014: $186,9072014Revenue 2015: $1,563,318Expenses 2015: $1,758,306Net Income 2015: -$194,9882015Revenue 2016: $2,254,207Expenses 2016: $1,957,734Net Income 2016: $296,4732016Revenue 2017: $3,399,277Expenses 2017: $2,416,497Net Income 2017: $982,7802017Revenue 2018: $3,031,067Expenses 2018: $2,815,507Net Income 2018: $215,5602018Revenue 2019: $3,326,327Expenses 2019: $3,292,682Net Income 2019: $33,6452019Revenue 2020: $3,772,456Expenses 2020: $3,445,246Net Income 2020: $327,2102020Revenue 2021: $4,148,621Expenses 2021: $3,710,257Net Income 2021: $438,3642021Revenue 2022: $4,541,603Expenses 2022: $3,987,788Net Income 2022: $553,8152022Revenue 2023: $5,033,965Expenses 2023: $5,216,255Net Income 2023: -$182,2902023Revenue 2024: $4,419,320Expenses 2024: $4,324,854Net Income 2024: $94,4662024

Highlighted filing

2012

Revenue-
Expenses$1,493,144
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 9, 2013
Return Version
2012v2.3
Gross Receipts
$2,029,344
Mission and Program Overview

Mission

The mission of the ecumenical center is to maintain a center for religious and spiritual emphasis, in partnership with the study and practice of the healing arts; to conduct a program wholly ecumenical and universal in scope, which is in every respect charitable, benevolent, religious and educational; and to engage in teaching, ministry, counseling and research in the allied fields of religion and health.

Major Activities

Activity 2
Education: the center has a long history of preparing medical and counseling professionals and enhancing the skills of clergy and lay leaders in the ministry of counseling and pastoral care in san antonio, reaching out down to the rio grande valley. The center extends that outreach to our greater community by offering programs for business professionals, students, individuals, families and couples on a variety of life issues. Many of these programs are underwritten in whole or in part by businesses, organizations and ministries. The number of participants served was approximately 3,000 which was up by approximately 500 from the previous year.
Activity 3
Outreach: the center collaborates with a variety of organizations to reach out to the greater community to provide both therapeutic care and educational opportunities. These take a variety of forms, including providing crisis intervention within workplaces, participating in community training opportunities and providing speakers for faith communities and other community gatherings. Additionally, the center's jones hall auditorium and the library are made available for a number of ongoing support groups and for presentations sponsored by non-profit organizations, board and staff retreats, community meetings, and religious services. The number of participants is not known as they are connected with the first two achievements.
Filing and Contact Details

Filer

EIN
74-1587388
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IRS990/PrepaidExpensesDeferredCharges/BOY05240
IRS990/PrepaidExpensesDeferredCharges/EOY06146
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0348313
IRS990/ProgramServiceRevenue/Description0CLINICAL
IRS990/ProgramServiceRevenuePriorYear0213720
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0348313
IRS990/ProgramServiceRevenue/TotalRevenueColumn0348313
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges02
IRS990/ReconcilationRevenueExpenses0506029
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0506029
IRS990/RevenuesLessExpensesPriorYear0-229293
IRS990/SalariesEtcCurrentYear0741284
IRS990/SalariesEtcPriorYear0499982
IRS990/SavingsAndTempCashInvestments/BOY01538
IRS990/SavingsAndTempCashInvestments/EOY01538
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01474358
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0740613
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0882291
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0520356
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0540615
IRS990ScheduleA/GiftsGrantsContribReceived509/Total04158233
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0136043
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year030065
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years030135
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years036012
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years074709
IRS990ScheduleA/GrossInvestmentIncome509/Total0306964
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0348313
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0213720
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0466130
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0375375
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0348882
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01752420
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear070630
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total070630
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0136043
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year030065
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years030135
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years036012
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years074709
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0306964
IRS990ScheduleA/InvestmentIncomePercentage00.05000
IRS990ScheduleA/PriorYearSupportPercentage00.96950
IRS990ScheduleA/PriorYrInvestIncomePercentage00.06000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.95120
IRS990ScheduleA/PublicSupportTotal50905981283
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01893301
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0954333
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01348421
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0895731
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0889497
IRS990ScheduleA/Total509/Total05981283
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear02029344

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.55$0.54$7.01$4.42$4.32$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.63$0.91$6.71$5.03$5.22$0.18
2022Detailed filing. Detailed filing data is available for this year.$7.20$0.55$6.65$4.54$3.99$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.34$0.93$6.42$4.15$3.71$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.57$0.84$5.74$3.77$3.45$0.33
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$0.20$5.29$3.33$3.29$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$0.19$5.26$3.03$2.82$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$0.20$5.04$3.40$2.42$0.98
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.10$4.06$2.25$1.96$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.05$3.76$1.56$1.76$0.19
2014Detailed filing. Detailed filing data is available for this year.$4.03$0.07$3.96$1.77$1.58$0.19
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.04$3.77$1.57$1.46$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.04$3.66$1.49
2012Summary only. Only limited summary data is available for this year.$3.71$0.04$3.66$2.00$1.49$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.03$3.16$1.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.05$3.39$1.30