Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Presa Community Service Center
990 • Fiscal year 2012 • EIN 74-1902249
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$1,266,924
Up $14,157 (+1.1%) from 2011
Net Assets
Down$1,201,661
Down $7,398 (-0.6%) from 2011
Liabilities
Up$65,263
Up $21,555 (+49%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,194,267
Down $253,653 (-10%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Sep 24, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $1,911,033
Mission and Program Overview
Mission
Presa community service center is a nonprofit, multi service organization established to meet the social needs of the san antonio community through its major programs. The center provides services in economically depressed areas throughout the city of san antonio and bexar county through the following programs: counseling - addresses the special needs of families and individuals in crisis by a licensed counselor on a sliding fee scale. It offers services that address the prevention of child abuse, substance abuse, family violence and effective parenting that enhances family functioning. Social services - helps individuals and families in crisis by providing emergency food and clothing assistance, baby formula, usda commodities, rent and utility support. Nutrition - provides senior citizens with well-balanced hot meals five days a week and enhances social interaction through field trips and arts & crafts activities. Other major programs - youth, parent engagement, transportation, finaci
Major Activities
- Activity 2
- Nutrition: provides senior citizens with well balanced hot meals five days a week and enhances social interaction through field trips and arts and crafts activities.
- Activity 3
- Transportation: provides dispatch and transportation services for medical appointments, dialysis appointments, chemotherapy appointments and grocery shopping for low-income senior citizens and persons with disabilities.
Filing and Contact Details
Filer
- EIN
- 74-1902249
Raw XML AppendixShowing 400 of 440 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/Activity2/Description | 0 | NUTRITION: PROVIDES SENIOR CITIZENS WITH WELL BALANCED HOT MEALS FIVE DAYS A WEEK AND ENHANCES SOCIAL INTERACTION THROUGH FIELD TRIPS AND ARTS AND CRAFTS ACTIVITIES. |
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| IRS990/Activity2/Revenue | 0 | 3231 |
| IRS990/Activity3/Description | 0 | TRANSPORTATION: PROVIDES DISPATCH AND TRANSPORTATION SERVICES FOR MEDICAL APPOINTMENTS, DIALYSIS APPOINTMENTS, CHEMOTHERAPY APPOINTMENTS AND GROCERY SHOPPING FOR LOW-INCOME SENIOR CITIZENS AND PERSONS WITH DISABILITIES. |
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| IRS990/Activity3/Revenue | 0 | 19406 |
| IRS990/ActivityOrMissionDescription | 0 | PRESA MEETS SOCIAL NEEDS OF THE CHILDREN AND ELDERLY IN THIS COMMUNITY THROUGH ITS PROGRAMS. |
| IRS990/ActivityOther/Description | 0 | SOCIAL SERVICES, COUNSELING PROGRAMS: PROVIDES COUNSELING SERVICES AND EMERGENCY FOOD ASSISTANCE TO THE NEEDY. PROVIDES SUBSTANCE ABUSE PREVENTION EDUCATION. PROVIDES VOLUNTEER INCOME TAX RETURN SERVICE DURING TAX SEASON AND SMART MONEY COURSES THROUGHOUT THE YEAR TO SENIOR ADULTS AND INDIVIDUALS IN THE COMMUNITY. PROVIDES EDUCATINAL WORKSHOPS TO SENIOR CITIZENS IN BEXAR COUNTY REGARDING FINANCIAL LITERACY, ELDER FRAUD PREVENTION, PREDATORY LENDING TO SENIOR CITIZENS, AND IDENTITY THEFT OF SENIOR CITIZENS. WE ALSO PROVIDE PARENTING CLASSES TO MANY YOUNG WOMAN AND MEN IN THE COMMUNITY.PRESA ALSO PROVIDES WORKSHOPS IN BOTH ENGLISH AND SPANISH. |
| IRS990/ActivityOther/Description | 1 | OTHER PROGRAM SERVICES |
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| IRS990/ActivityOther/Expense | 1 | 311492 |
| IRS990/ActivityOther/Revenue | 0 | 1196 |
| IRS990/ActivityOther/Revenue | 1 | 18708 |
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| IRS990/Description | 0 | SOUTHEAST POD: ENGAGES PARENTS WITH CHILDREN IN THE FOURTH THROUGH SIXTH GRADES IN 7 NEARBY SCHOOLS TO BECOME MORE INVOLVED IN THE SUCCESS OF THEIR CHILDREN BY ACTIVELY SEEKING TO MEET THE NEEDS OF THE STUDENTS AND HELPING TO EMPOWER THE PARENTS TO BE ABLE TO HELP THEIR CHILDREN STAY IN SCHOOL THROUGH GRADUATION. |
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| IRS990/MissionDescription | 0 | PRESA COMMUNITY SERVICE CENTER IS A NONPROFIT, MULTI-SERVICE ORGANIZATION ESTABLISHED TO MEET THE SOCIAL NEEDS OF THE SAN ANTONIO COMMUNITY THROUGH ITS MAJOR PROGRAMS. THE CENTER PROVIDES SERVICES IN ECONOMICALLY DEPRESSED AREAS THROUGHOUT THE CITY OF SAN ANTONIO AND BEXAR COUNTY THROUGH THE FOLLOWING PROGRAMS:COUNSELING: ADDRESSES THE SPECIAL NEEDS OF DYSFUNCTIONAL FAMILIES. IT OFFERS SERVICES THAT ADDRESS THE PREVENTION OF CHILD ABUSE, SUBSTANCE ABUSE, FAMILY VIOLENCE AND EFFECTIVE PARENTING THAT ENHANCES FAMILY FUNCTIONING.SOCIAL SERVICES: HELPS INDIVIDUALS AND FAMILIES IN CRISIS BY PROVIDING EMERGENCY FOOD AND CLOTHING ASSISTANCE, BABY FORMULA, USDA COMMODITIES, RENT AND UTILITY SUPPORT.NUTRITION: PROVIDES SENIOR CITIZENS WITH WELL-BALANCED HOT MEALS FIVE DAYS A WEEK AND ENHANCES SOCIAL INTERACTION THROUGH FIELD TRIPS AND ARTS AND CRAFTS ACTIVITIES.OTHER MAJOR PROGRAMS: YOUTH; FINANCIAL LITERACY; TRANSPORTATION; AND OTHERS. |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | FAIR VALUE OF FOOD INVENTORY 299,395. DISCOUNT PAYMENT FOR FOOD INVENTORY -23,559. TOTAL TO SCHEDULE D, PART XI, LINE 8: 275,836. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
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| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/FoodInventory/MethodOfDeterminingRevenues | 0 | FMV OVER COST |
| IRS990ScheduleM/FoodInventory/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/FoodInventory/NoncashContribsRptdF990 | 0 | 275836 |
| IRS990ScheduleM/FoodInventory/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 1 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE AUDITED FINANCIAL STATEMENTS AND THE FEDERAL INCOME TAX RETURN ON FORM 990 ARE PREPARED BY THE ORGANIZATION'S INDEPENDENT PUBLIC ACCOUNTING FIRM. BOTH ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND A REPRESENTIVE OF THE BOARD OF DIRECTORS BEFORE APPROVAL AND FILING OF THE TAX RETURN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ANNUALY THE PRESA BOARD REVIEWS ITS CONFLICT OF INTEREST POLICY ALONG WITH ANY POTENTIAL CONFLICTS. EMPLOYEES ARE REQUIRED TO DISCLOSE TO THE BOARD ANY POTENTIAL CONFLICTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES IS SET AND APPROVED BY THE BOARD OF DIRECTORS. INCLUDED IN MAKING ITS DECISION IS COMPENSATION DATA AVAILABLE FROM COMPARABLE ORGANIZATIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | PRESA MAKES ITS GOVERNING DOCUMENTS, BOARD POLICIES, FEDERAL INCOME TAX RETURN AND AUDITED FINANCIAL STATEMENTS AVAILABLE UPON FORMAL WRITTEN REQUEST MAILED OR DELIVERED TO THE ADMINISTRATIVE OFFICES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | FAIR VALUE OF FOOD INVENTORY 299,395. DISCOUNT PAYMENT FOR FOOD INVENTORY -23,559. TOTAL TO FORM 990, PART XI, LINE 5: 275,836. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 2788 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3721 SOUTH PRESA |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SAN ANTONIO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 78210 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2105325295 |
| IRS990/TotalAssets/BOY | 0 | 1252767 |
| IRS990/TotalAssetsBOY | 0 | 1252767 |
| IRS990/TotalAssets/EOY | 0 | 1266924 |
| IRS990/TotalAssetsEOY | 0 | 1266924 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 1867242 |
| IRS990/TotalExpensesCurrentYear | 0 | 2194267 |
| IRS990/TotalExpensesPriorYear | 0 | 2447920 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 20247 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 87744 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2086276 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2194267 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 20247 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 43708 |
| IRS990/TotalLiabilitiesBOY | 0 | 43708 |
| IRS990/TotalLiabilities/EOY | 0 | 65263 |
| IRS990/TotalLiabilitiesEOY | 0 | 65263 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1252767 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1266924 |
| IRS990/TotalNbrEmployees | 0 | 47 |
| IRS990/TotalNbrVolunteers | 0 | 722 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1209059 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1201661 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 587795 |
| IRS990/TotalOfOtherProgramServiceRev | 0 | 19904 |
| IRS990/TotalOtherCompensation | 0 | 780 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 2086276 |
| IRS990/TotalProgramServiceRevenue | 0 | 43791 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 72649 |
| IRS990/TotalRevenueCurrentYear | 0 | 1911033 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 2089300 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 43791 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1911033 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,266,924
- Liabilities
- $65,263
- Net assets
- $1,201,661
- Revenue
- -
- Expenses
- $2,194,267
- Net income
- -