Civic Intelligence

Youth Benefit Inc.

990 • Fiscal year 2020 • EIN 74-2194690

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 11, 2023

Organization ProfileN/A
8026 Vantage Dr Suite 200San Antonio, TX 78230

(888) 855-5024

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

42nd percentile

2.1%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

42nd percentile

2.8%

Faster asset growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-36%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$34,420

Up $939 (+2.8%) from 2019

Net Assets

Up

$34,420

Up $939 (+2.8%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin42nd percentile

Revenue

Down

$45,314

Down $25,782 (-36%) from 2019

Expenses

Down

$44,375

Down $26,200 (-37%) from 2019

Net Income

Up

$939

Up $418 (+80%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$80K$60K$40K$20K$0Assets 2010: $67,834Liabilities 2010: $10,764Net Assets 2010: $57,0702010Assets 2011: $69,060Liabilities 2011: $234Net Assets 2011: $68,8262011Assets 2012: $48,880Liabilities 2012: $234Net Assets 2012: $48,6462012Assets 2013: $42,550Liabilities 2013: $140Net Assets 2013: $42,4102013Assets 2014: $49,188Liabilities 2014: $140Net Assets 2014: $49,0482014Assets 2015: $41,079Liabilities 2015: $140Net Assets 2015: $40,9392015Assets 2016: $40,671Liabilities 2016: $0Net Assets 2016: $40,6712016Assets 2017: $37,836Liabilities 2017: $0Net Assets 2017: $37,8362017Assets 2018: $32,960Liabilities 2018: $0Net Assets 2018: $32,9602018Assets 2019: $33,481Liabilities 2019: $0Net Assets 2019: $33,4812019Assets 2020: $34,420Liabilities 2020: $0Net Assets 2020: $34,4202020Assets 2021: $27,603Liabilities 2021: $0Net Assets 2021: $27,6032021Assets 2022: $40,583Liabilities 2022: $0Net Assets 2022: $40,5832022Assets 2023: $1,911Liabilities 2023: $0Net Assets 2023: $1,9112023Assets 2024: $981Liabilities 2024: $0Net Assets 2024: $9812024

Highlighted filing

2020

Assets$34,420
Liabilities$0
Net Assets$34,420
Open 2020 Filing

Operations Trend

Revenue Growth16th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $67,0002010Expenses 2011: $133,7652011Expenses 2012: $112,3432012Revenue 2013: $86,481Expenses 2013: $92,717Net Income 2013: -$6,2362013Revenue 2014: $98,571Expenses 2014: $91,933Net Income 2014: $6,6382014Revenue 2015: $96,732Expenses 2015: $104,841Net Income 2015: -$8,1092015Revenue 2016: $100,582Expenses 2016: $100,850Net Income 2016: -$2682016Revenue 2017: $105,040Expenses 2017: $107,875Net Income 2017: -$2,8352017Revenue 2018: $105,891Expenses 2018: $110,767Net Income 2018: -$4,8762018Revenue 2019: $71,096Expenses 2019: $70,575Net Income 2019: $5212019Revenue 2020: $45,314Expenses 2020: $44,375Net Income 2020: $9392020Revenue 2021: $46,763Expenses 2021: $46,869Net Income 2021: -$1062021Revenue 2022: -$3,817Expenses 2022: $923Net Income 2022: -$4,7402022Revenue 2023: $2,877Expenses 2023: $18,350Net Income 2023: -$15,4732023Revenue 2024: $3,127Expenses 2024: $0Net Income 2024: $3,1272024

Highlighted filing

2020

Revenue$45,314
Expenses$44,375
Net Income$939
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 11, 2023
Return Version
2020v4.2
Gross Receipts
$735,315
Mission and Program Overview

Mission

To raise funds for other 501(c)(3) organizations.

To improve the quality of life for youth and their families in the area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$33,481$34,420▲ $939
Land, Buildings, and Equipment, Net$16,631$15,378▼ $1,253
Cash and Non-Interest-Bearing Accounts$10,286$8,907▼ $1,379
Accounts Receivable$2,644$6,711▲ $4,067
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$33,481$34,420▲ $939
Other Assets Total$3,920$3,424▼ $496
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$33,481$34,420▲ $939
Total Liabilities and Net Assets / Fund Balance$33,481$34,420▲ $939

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,378$33,489-
Other Land Buildings$0$60,149-
Other Assets Org$3,424--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Glenn GrandyPresident
Charolette HallDirector
Keith FogleDirector
Mi JarrettDirector
Sidney SimsDirector
Woodrow HallSecretary
William VernonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$45,314
Change in Net Assets
$939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$43,500
Other Expenses$875
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$43,500--$43,500
Fees for Services Accounting-$875-$875
Total Functional Expenses$43,500$875$0$44,375
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Clements Boys & Girls ClubKilleen, TXSection 501(c)(3)To Assist the Boys & Girls Club in Providing Educational, Vocational, Social, & Character Development for School Aged Children.$38,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$576,993
Gaming Direct Expenses$555,435
Fundraising Gross Income$72,000
Fundraising Direct Expenses$50,996
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Reverse Raffle$72,000$72,000$1,741$70,259
Total Events$72,000$72,000$50,996$21,004
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
Business relationship with 35% controlled entity
No
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 A, Line 8B

“The organization does not have committees.”

Form 990, Part VI, Section B, Line 11B

“The board of directors review the form 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Youth Benefit Inc
EIN
74-2194690
Phone
8888555024
Address
8026 VANTAGE DR SUITE 200, SAN ANTONIO, TX 78230

Signing Officer

Name
Fredrick Tawil
Title
Officer
Phone
8888555024
Signed
2023-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wallace Vernon
Formed
1980
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Lott Vernon & Co Pc
Address
109 E AVE B, KILLEEN, TX 76541
Preparer
Debbie Hershberger CPA
Phone
2545260571
Supplemental Narrative

Additional Explanations

990 Part 1 Line 11

“Entity applied for erc for 2020. Funds were received in 2022. 990 is being amended to reflect adjustment to account receivable and other expenses effected by the change in payroll expense.”

Form 990 Line 4

“Entity applied for erc for 2020. Funds were received in 2022. 990 is being amended to reflect adjustment to account receivable and other expenses effected by the change in payroll expense.”

Form 990 Line 9

“Entity applied for erc for 2020. Funds were received in 2022. 990 is being amended to reflect adjustment to account receivable and other expenses effected by the change in payroll expense.”

Schedule G Page 3 Line 5

“Entity applied for erc for 2020. Funds were received in 2022. Schedule g is being amended to reflect adjustment to account receivable and other expenses effected by the change in payroll expense for gaming activity.”

990T Schedule A

“Entity applied for erc for 2020. Funds were received in 2022. 990t is being amended to reflect adjustment to expenses effected by the change in payroll expense located on 990t causing additional taxable income due to a reduction in expense. Increase in taxable income caused an increase in allowed prior year net operating loss to offset. Given irs guidelines, increase due to erc changes does not trigger interest and penalties.”

Raw XML AppendixShowing 400 of 437 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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt072000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt072000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt072000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021004
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt048255
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt048255
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01741
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01741
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0175397
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0246654
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0422051
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0555435
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0285418
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0291575
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0576993
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt021558
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesPullTabsAmt020525
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt020525
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt075875
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt059221
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt016654
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt032093
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt04891
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt036984
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0WALLACE VERNON
IRS990ScheduleG/GamingManagerServicesProvTxt0SUPERVISE PAID BINGO EMPLOYEES AND BOOKKEEPER AND DEAL WITH SUPPLIERS AND OTHER VENDORS.
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0WALLACE VERNON
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0300 W CENTRAL TEXAS EXPRESSWAY
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0KILLEEN
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd076541
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt038000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0SECTION 501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ASSIST THE BOYS & GIRLS CLUB IN PROVIDING EDUCATIONAL, VOCATIONAL, SOCIAL, & CHARACTER DEVELOPMENT FOR SCHOOL AGED CHILDREN.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CLEMENTS BOYS & GIRLS CLUB
IRS990ScheduleI/RecipientTable/RecipientEIN0741505573
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0703 N 8TH ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0KILLEEN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd076543
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ENTITY APPLIED FOR ERC FOR 2020. FUNDS WERE RECEIVED IN 2022. 990 IS BEING AMENDED TO REFLECT ADJUSTMENT TO ACCOUNT RECEIVABLE AND OTHER EXPENSES EFFECTED BY THE CHANGE IN PAYROLL EXPENSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ENTITY APPLIED FOR ERC FOR 2020. FUNDS WERE RECEIVED IN 2022. 990 IS BEING AMENDED TO REFLECT ADJUSTMENT TO ACCOUNT RECEIVABLE AND OTHER EXPENSES EFFECTED BY THE CHANGE IN PAYROLL EXPENSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ENTITY APPLIED FOR ERC FOR 2020. FUNDS WERE RECEIVED IN 2022. 990 IS BEING AMENDED TO REFLECT ADJUSTMENT TO ACCOUNT RECEIVABLE AND OTHER EXPENSES EFFECTED BY THE CHANGE IN PAYROLL EXPENSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ENTITY APPLIED FOR ERC FOR 2020. FUNDS WERE RECEIVED IN 2022. SCHEDULE G IS BEING AMENDED TO REFLECT ADJUSTMENT TO ACCOUNT RECEIVABLE AND OTHER EXPENSES EFFECTED BY THE CHANGE IN PAYROLL EXPENSE FOR GAMING ACTIVITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ENTITY APPLIED FOR ERC FOR 2020. FUNDS WERE RECEIVED IN 2022. 990T IS BEING AMENDED TO REFLECT ADJUSTMENT TO EXPENSES EFFECTED BY THE CHANGE IN PAYROLL EXPENSE LOCATED ON 990T CAUSING ADDITIONAL TAXABLE INCOME DUE TO A REDUCTION IN EXPENSE. INCREASE IN TAXABLE INCOME CAUSED AN INCREASE IN ALLOWED PRIOR YEAR NET OPERATING LOSS TO OFFSET. GIVEN IRS GUIDELINES, INCREASE DUE TO ERC CHANGES DOES NOT TRIGGER INTEREST AND PENALTIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 PART 1 LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6SCHEDULE G PAGE 3 LINE 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7990T SCHEDULE A
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/AllPartnersC3SInd01
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/BusinessName/BusinessNameLine1Txt0CHARITY BING 3 ASSOCIATION
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/EIN0272082168
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd01
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/OwnershipPct00.50000
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/PredominateIncomeDesc0EXCLUDED FROM TAX UNDER SECTION 512
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0PROPERTY MANAGEMENT
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt03426
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt086322
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0300 W CENTRAL TEXAS EXPRESSWAY
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/CityNm0KILLEEN
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/ZIPCd076541
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt033481
IRS990/TotalAssetsEOYAmt034420
IRS990/TotalAssetsGrp/BOYAmt033481
IRS990/TotalAssetsGrp/EOYAmt034420
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0875
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt043500
IRS990/TotalFunctionalExpensesGrp/TotalAmt044375
IRS990/TotalGrossUBIAmt02851
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt033481
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt034420
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt043500
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt039711
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02752
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt045314
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02851
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt033481
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt034420
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08026 VANTAGE DR SUITE 200
IRS990/USAddress/CityNm0SAN ANTONIO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078230
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,420
Liabilities
$0
Net assets
$34,420
Revenue
$45,314
Expenses
$44,375
Net income
$939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.03$0.00$0.03
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.03$0.18$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.04$0.01$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.47$0.47$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.45$0.44$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.71$0.71$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$1.06$1.11$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$1.05$1.08$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$1.01$1.01$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.97$1.05$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.99$0.92$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.42$0.86$0.93$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$1.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.11$0.57$0.67