Civic Intelligence

Scheib Opportunity Center Inc.

990 • Fiscal year 2022 • EIN 74-1819945

Sep 01, 2021 to Aug 31, 2022 • Filed on May 18, 2023

Organization Profilewww.scheibcenter.org
1200 N Bishop StSan Marcos, TX 78666

(512) 738-2053

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

4th percentile

-85%

Higher net margin than 4% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$1,870

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

38th percentile

-2.5%

Faster asset growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-63%

Faster revenue growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$3,442,386

Down $86,935 (-2.5%) from 2021

Net Assets

Down

$3,442,386

Down $86,935 (-2.5%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin4th percentile

Revenue

Down

$67,044

Down $115,618 (-63%) from 2021

Expenses

Up

$124,269

Up $104,829 (+539%) from 2021

Net Income

Down

-$57,225

Down $220,447 (-135%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,182,434Liabilities 2011: $0Net Assets 2011: $1,182,4342011Assets 2012: $1,135,227Liabilities 2012: $0Net Assets 2012: $1,135,2272012Assets 2013: $1,274,030Liabilities 2013: $0Net Assets 2013: $1,274,0302013Assets 2014: $1,403,736Liabilities 2014: $0Net Assets 2014: $1,403,7362014Assets 2015: $1,446,271Liabilities 2015: $0Net Assets 2015: $1,446,2712015Assets 2016: $2,660,414Liabilities 2016: $0Net Assets 2016: $2,660,4142016Assets 2017: $2,829,512Liabilities 2017: $0Net Assets 2017: $2,829,5122017Assets 2018: $2,978,109Liabilities 2018: $0Net Assets 2018: $2,978,1092018Assets 2019: $3,046,138Liabilities 2019: $0Net Assets 2019: $3,046,1382019Assets 2020: $3,216,599Liabilities 2020: $0Net Assets 2020: $3,216,5992020Assets 2021: $3,529,321Liabilities 2021: $0Net Assets 2021: $3,529,3212021Assets 2022: $3,442,386Liabilities 2022: $0Net Assets 2022: $3,442,3862022Assets 2023: $3,458,882Liabilities 2023: $0Net Assets 2023: $3,458,8822023Assets 2024: $3,772,045Liabilities 2024: $0Net Assets 2024: $3,772,0452024

Highlighted filing

2022

Assets$3,442,386
Liabilities$0
Net Assets$3,442,386
Open 2022 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $119,763Expenses 2011: $106,944Net Income 2011: $12,8192011Revenue 2012: $290,344Expenses 2012: $277,803Net Income 2012: $12,5412012Revenue 2013: $547,059Expenses 2013: $540,122Net Income 2013: $6,9372013Revenue 2014: $991,351Expenses 2014: $861,645Net Income 2014: $129,7062014Revenue 2015: $272,945Expenses 2015: $230,410Net Income 2015: $42,5352015Revenue 2016: $293,754Expenses 2016: $127,972Net Income 2016: $165,7822016Revenue 2017: $224,124Expenses 2017: $102,091Net Income 2017: $122,0332017Revenue 2018: $145,833Expenses 2018: $37,431Net Income 2018: $108,4022018Revenue 2019: $58,460Expenses 2019: $71,146Net Income 2019: -$12,6862019Revenue 2020: $127,383Expenses 2020: $41,786Net Income 2020: $85,5972020Revenue 2021: $182,662Expenses 2021: $19,440Net Income 2021: $163,2222021Revenue 2022: $67,044Expenses 2022: $124,269Net Income 2022: -$57,2252022Revenue 2023: $168,165Expenses 2023: $175,487Net Income 2023: -$7,3222023Revenue 2024: $199,918Expenses 2024: $200,594Net Income 2024: -$6762024

Highlighted filing

2022

Revenue$67,044
Expenses$124,269
Net Income-$57,225
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
May 18, 2023
Return Version
2021v4.2
Gross Receipts
$221,114
Mission and Program Overview

Mission

to provide mental health facilities and management of them to help the community with mental disabilities.

Providing facilities to non profits delivering youth crisis mental health and disability services to individuals in hays counties of TX

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,529,320$3,442,386▼ $86,934
Land, Buildings, and Equipment, Net$2,305,789$2,258,385▼ $47,404
Investments in Publicly Traded Securities$1,109,823--
Investments Other Securities-$1,013,112-
Cash and Non-Interest-Bearing Accounts$37,911$110,714▲ $72,803
Savings and Temporary Cash Investments$75,797$60,175▼ $15,622
Total Assets$3,529,320$3,442,386▼ $86,934
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,529,320$3,442,386▼ $86,934
Total Liabilities and Net Assets / Fund Balance$3,529,320$3,442,386▼ $86,934

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,287,069$51,945$1,339,014
Land$795,986-$795,986
Leasehold Improvements$175,330$13,084$188,414
Financial Derivatives$1,013,112--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Landon CampbellBoard Chair
Erica BenedictTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,107
Program Service Revenue
$0
Investment Income
$7,300
Other Revenue
$-25,363
Change in Net Assets
$-57,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,269
Total Fundraising Expense$192
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$99,331-$99,331
Insurance-$17,400-$17,400
Information Technology-$4,665-$4,665
Fees for Services Accounting-$1,275-$1,275
Fees for Services Management-$598-$598
Advertising-$560-$560
Office Expenses-$248$192$440
Total Functional Expenses$0$124,077$192$124,269
Fundraising, Events, and Gaming
Fundraising activities
Yes
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
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
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
Yes

Governance Explanations

Part VI Line 11B

“Treasurer presents 990 to board at meeting and members approve or deny”

Part VI Line 19

“Scheib made its governemtn documents available upon email or written”

Part VI Line 19

“request.”

Part VII

“payment to BMS Financial, company owned and operated by the Treasurer, for”

Part VII

“tax preparation services and software subscriptions only in first quarter”

Part VII

“of the calendar year. While services continue annually there is no contract”

Part VII

“or obligation of the organization.”

Part VII Column E

“Signed engagement letter with acting chairman for tax preparation and”

Part VII Column E

“software subscriptions”

Filing and Contact Details

Filer

Filer Name
Scheib Opportunity Center
EIN
74-1819945
In Care Of
% Erica Benedict
Phone
5127382053
Address
1200 N Bishop St, San Marcos, TX 78666
Doing Business As
Scheib Center

Signing Officer

Name
Erica Benedict
Title
Treasurer
Phone
7134707728
Signed
2023-05-18

Organization Details

Principal Officer
Landon Campbell
Formed
1971
Legal Domicile
TX
Voting Board Members
0
Independent Board Members
0
Employees
0
Supplemental Narrative

Additional Explanations

Part IX Line 11G

“facility cleaning Total expenses - $58865.00 Program service expenses - $0.00 Mgmt and general expenses - $58865.00 Fundraising expenses - $0.00”

Part IX Line 11G

“property maintenance Total expenses - $15365.00 Program service expenses - $0.00 Mgmt and general expenses - $15365.00 Fundraising expenses - $0.00”

Part IX Line 11G

“property repairs Total expenses - $7476.00 Program service expenses - $0.00 Mgmt and general expenses - $7476.00 Fundraising expenses - $0.00”

Part IX Line 11G

“property improvements Total expenses - $17625.00 Program service expenses - $0.00 Mgmt and general expenses - $17625.00 Fundraising expenses - $0.00”

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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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IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd2false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd3false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd4false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd9false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd9false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd9false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Treasurer presents 990 to board at meeting and members approve or deny
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Scheib made its governemtn documents available upon email or written
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3payment to BMS Financial, company owned and operated by the Treasurer, for
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4tax preparation services and software subscriptions only in first quarter
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5of the calendar year. While services continue annually there is no contract
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6or obligation of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Signed engagement letter with acting chairman for tax preparation and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8software subscriptions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9facility cleaning Total expenses - $58865.00 Program service expenses - $0.00 Mgmt and general expenses - $58865.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10property maintenance Total expenses - $15365.00 Program service expenses - $0.00 Mgmt and general expenses - $15365.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11property repairs Total expenses - $7476.00 Program service expenses - $0.00 Mgmt and general expenses - $7476.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12property improvements Total expenses - $17625.00 Program service expenses - $0.00 Mgmt and general expenses - $17625.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VII Column E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part VII Column E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part IX Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03529320
IRS990/TotalAssetsEOYAmt03442386
IRS990/TotalAssetsGrp/BOYAmt03529320
IRS990/TotalAssetsGrp/EOYAmt03442386
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt085107
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0192
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0124077
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0124269
IRS990/TotalGrossUBIAmt07300
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03529320
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03442386
IRS990/TotalProgramServiceExpensesAmt017625
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt067044
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt07300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03529320
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03442386
IRS990/TotReportableCompRltdOrgAmt01870
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01200 N Bishop St
IRS990/USAddress/CityNm0San Marcos
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078666
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.scheibcenter.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ERICA BENEDICT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07134707728
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Scheib Opportunity Center
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Scheib Center
ReturnHeader/Filer/BusinessNameControlTxt0SCHE
ReturnHeader/Filer/EIN0741819945
ReturnHeader/Filer/InCareOfNm0% Erica Benedict
ReturnHeader/Filer/PhoneNum05127382053
ReturnHeader/Filer/USAddress/AddressLine1Txt01200 N Bishop St
ReturnHeader/Filer/USAddress/CityNm0San Marcos
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078666
ReturnHeader/ReturnTs02023-05-18T03:15:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERICA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BENEDICT
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,442,386
Liabilities
$0
Net assets
$3,442,386
Revenue
$67,044
Expenses
$124,269
Net income
-$57,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.00$3.77$0.20$0.20$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.00$3.46$0.17$0.18$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$0.07$0.12$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.00$3.53$0.18$0.02$0.16
2020Summary only. Only limited summary data is available for this year.$3.22$0.00$3.22$0.13$0.04$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.00$3.05$0.06$0.07$0.01
2018Summary only. Only limited summary data is available for this year.$2.98$0.00$2.98$0.15$0.04$0.11
2017Summary only. Only limited summary data is available for this year.$2.83$0.00$2.83$0.22$0.10$0.12
2016Summary only. Only limited summary data is available for this year.$2.66$0.00$2.66$0.29$0.13$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.27$0.23$0.04
2014Summary only. Only limited summary data is available for this year.$1.40$0.00$1.40$0.99$0.86$0.13
2013Summary only. Only limited summary data is available for this year.$1.27$0.00$1.27$0.55$0.54$0.01
2012Summary only. Only limited summary data is available for this year.$1.14$0.00$1.14$0.29$0.28$0.01
2011Summary only. Only limited summary data is available for this year.$1.18$0.00$1.18$0.12$0.11$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits