Civic Intelligence

Presa Community Service Center

990 • Fiscal year 2013 • EIN 74-1902249

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 30, 2013

3721 South Presa78210
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.07x

Higher debt load relative to assets than 42% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,123,746

Down $143,178 (-11%) from 2012

Net Assets

Down

$1,046,443

Down $155,218 (-13%) from 2012

Liabilities

Up

$77,303

Up $12,040 (+18%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,841,736

Down $352,531 (-16%) 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.

$1.5M$1.0M$500K$0Assets 2011: $1,252,767Liabilities 2011: $43,708Net Assets 2011: $1,209,0592011Assets 2012: $1,266,924Liabilities 2012: $65,263Net Assets 2012: $1,201,6612012Assets 2013: $1,123,746Liabilities 2013: $77,303Net Assets 2013: $1,046,4432013Assets 2014: $1,476,714Liabilities 2014: $102,474Net Assets 2014: $1,374,2402014Assets 2015: $1,266,284Liabilities 2015: $112,553Net Assets 2015: $1,153,7312015Assets 2016: $1,167,920Liabilities 2016: $96,948Net Assets 2016: $1,070,9722016Assets 2017: $1,078,599Liabilities 2017: $89,252Net Assets 2017: $989,3472017Assets 2018: $1,183,247Liabilities 2018: $64,215Net Assets 2018: $1,119,0322018Assets 2019: $1,203,104Liabilities 2019: $67,287Net Assets 2019: $1,135,8172019Assets 2020: $1,259,400Liabilities 2020: $70,796Net Assets 2020: $1,188,6042020Assets 2021: $1,489,164Liabilities 2021: $71,435Net Assets 2021: $1,417,7292021Assets 2022: $1,243,521Liabilities 2022: $49,449Net Assets 2022: $1,194,0722022Assets 2023: $1,012,231Liabilities 2023: $69,076Net Assets 2023: $943,1552023

Highlighted filing

2013

Assets$1,123,746
Liabilities$77,303
Net Assets$1,046,443

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,447,9202011Expenses 2012: $2,194,2672012Expenses 2013: $1,841,7362013Revenue 2014: $2,325,174Expenses 2014: $1,997,377Net Income 2014: $327,7972014Revenue 2015: $2,488,639Expenses 2015: $2,709,148Net Income 2015: -$220,5092015Revenue 2016: $2,432,064Expenses 2016: $2,514,823Net Income 2016: -$82,7592016Revenue 2017: $2,290,485Expenses 2017: $2,372,110Net Income 2017: -$81,6252017Revenue 2018: $2,460,205Expenses 2018: $2,395,854Net Income 2018: $64,3512018Revenue 2019: $2,201,969Expenses 2019: $2,185,184Net Income 2019: $16,7852019Revenue 2020: $1,632,942Expenses 2020: $1,580,155Net Income 2020: $52,7872020Revenue 2021: $1,673,835Expenses 2021: $1,526,825Net Income 2021: $147,0102021Revenue 2022: $1,121,919Expenses 2022: $1,345,576Net Income 2022: -$223,6572022Revenue 2023: $1,168,260Expenses 2023: $1,419,177Net Income 2023: -$250,9172023

Highlighted filing

2013

Revenue-
Expenses$1,841,736
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 30, 2013
Return Version
2012v2.1
Gross Receipts
$1,686,519
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
Youth:provides social development for youth and stresses prevention of delinquency and substance abuse, while promoting educational opportunities and providing adult-supervised recreational activities. The youth program also provides meals for children after school and during the summer via san antonio food bank's kid cafe.
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 451 raw XML fields

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IRS990/MissionDescription0PRESA 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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IRS990ScheduleO/GeneralExplanation/Explanation0THE 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/Explanation1ANNUALLY 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/Explanation2THE 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/Explanation3PRESA 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/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103721 SOUTH PRESA
IRS990/TheBooksAreInCareOf/AddressUS/City0SAN ANTONIO
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode078210
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber02105325295
IRS990/TotalAssets/BOY01266924
IRS990/TotalAssetsBOY01266924
IRS990/TotalAssets/EOY01123746
IRS990/TotalAssetsEOY01123746
IRS990/TotalCompGT150K00
IRS990/TotalContributions01635794
IRS990/TotalExpensesCurrentYear01841736
IRS990/TotalExpensesPriorYear02194267
IRS990/TotalFunctionalExpenses/Fundraising020247
IRS990/TotalFunctionalExpenses/ManagementAndGeneral092180
IRS990/TotalFunctionalExpenses/ProgramServices01729309
IRS990/TotalFunctionalExpenses/Total01841736
IRS990/TotalFundrsngExpCurrentYear020247
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY065263
IRS990/TotalLiabilitiesBOY065263
IRS990/TotalLiabilities/EOY077303
IRS990/TotalLiabilitiesEOY077303
IRS990/TotalLiabNetAssetsFundBalances/BOY01266924
IRS990/TotalLiabNetAssetsFundBalances/EOY01123746
IRS990/TotalNbrEmployees041
IRS990/TotalNbrVolunteers0792
IRS990/TotalNetAssetsFundBalances/BOY01201661
IRS990/TotalNetAssetsFundBalances/EOY01046443
IRS990/TotalOfOtherProgramServiceExp0377154
IRS990/TotalOfOtherProgramServiceGrnt019053
IRS990/TotalOfOtherProgramServiceRev017019
IRS990/TotalOtherCompensation00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.01$0.07$0.94$1.17$1.42$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.05$1.19$1.12$1.35$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.07$1.42$1.67$1.53$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.07$1.19$1.63$1.58$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.07$1.14$2.20$2.19$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.06$1.12$2.46$2.40$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.09$0.99$2.29$2.37$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.10$1.07$2.43$2.51$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.11$1.15$2.49$2.71$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.10$1.37$2.33$2.00$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.08$1.05$1.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.07$1.20$2.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.04$1.21$2.45