Civic Intelligence

Sharon Studer Inc.

990 • Fiscal year 2016 • EIN 74-2282404

Dec 01, 2015 to Nov 30, 2016 • Filed on May 11, 2017

Organization ProfileN/A
943 S Evans StreetUvalde, TX 78801

(830) 261-5335

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$64,850

Down $34,021 (-34%) from 2015

Net Assets

Down

$59,713

Down $34,680 (-37%) from 2015

Liabilities

Up

$5,137

Up $659 (+15%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin19th percentile

Revenue

Down

$222,684

Down $60,406 (-21%) from 2015

Expenses

Down

$257,364

Down $33,655 (-12%) from 2015

Net Income

Down

-$34,680

Down $26,751 (-337%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$600K$400K$200K$0Assets 2011: $81,349Liabilities 2011: $11,371Net Assets 2011: $69,9782011Assets 2012: $96,654Liabilities 2012: $13,685Net Assets 2012: $82,9692012Assets 2013: $112,129Liabilities 2013: $4,996Net Assets 2013: $107,1332013Assets 2014: $111,526Liabilities 2014: $9,204Net Assets 2014: $102,3222014Assets 2015: $98,871Liabilities 2015: $4,478Net Assets 2015: $94,3932015Assets 2016: $64,850Liabilities 2016: $5,137Net Assets 2016: $59,7132016Assets 2017: $95,993Liabilities 2017: $8,845Net Assets 2017: $87,1482017Assets 2018: $115,268Liabilities 2018: $10,686Net Assets 2018: $104,5822018Assets 2019: $103,777Liabilities 2019: $10,505Net Assets 2019: $93,2722019Assets 2020: $124,562Liabilities 2020: $11,683Net Assets 2020: $112,8792020Assets 2021: $122,903Liabilities 2021: $14,705Net Assets 2021: $108,1982021Assets 2022: $526,197Liabilities 2022: $15,613Net Assets 2022: $510,5842022Assets 2023: $408,515Liabilities 2023: $36,066Net Assets 2023: $372,4492023Assets 2024: $316,245Liabilities 2024: $0Net Assets 2024: $316,2452024

Highlighted filing

2016

Assets$64,850
Liabilities$5,137
Net Assets$59,713
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $259,260Expenses 2011: $266,518Net Income 2011: -$7,2582011Expenses 2012: $251,8332012Expenses 2013: $284,4692013Revenue 2014: $312,176Expenses 2014: $316,987Net Income 2014: -$4,8112014Revenue 2015: $283,090Expenses 2015: $291,019Net Income 2015: -$7,9292015Revenue 2016: $222,684Expenses 2016: $257,364Net Income 2016: -$34,6802016Revenue 2017: $294,340Expenses 2017: $266,905Net Income 2017: $27,4352017Revenue 2018: $284,843Expenses 2018: $267,409Net Income 2018: $17,4342018Revenue 2019: $317,193Expenses 2019: $328,503Net Income 2019: -$11,3102019Revenue 2020: $325,341Expenses 2020: $305,734Net Income 2020: $19,6072020Revenue 2021: $407,874Expenses 2021: $412,555Net Income 2021: -$4,6812021Revenue 2022: $846,656Expenses 2022: $444,270Net Income 2022: $402,3862022Revenue 2023: $398,856Expenses 2023: $536,991Net Income 2023: -$138,1352023Revenue 2024: $378,476Expenses 2024: $434,680Net Income 2024: -$56,2042024

Highlighted filing

2016

Revenue$222,684
Expenses$257,364
Net Income-$34,680
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2015 to Nov 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$222,684
Mission and Program Overview

Mission

Federal, state, and local government prescribed reimbursement & user fees for day care services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$77,336$66,898▼ $10,438
Other Notes and Loans Receivable, Net$1,998$2,224▲ $226
Intangible Assets$362$0▼ $362
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Cash and Non-Interest-Bearing Accounts$19,175$-4,272▼ $23,447
Total Assets$98,871$64,850▼ $34,021
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,392$3,391▼ $1
Accounts Payable and Accrued Expenses$1,086$1,746▲ $660
Total Liabilities$4,478$5,137▲ $659
Net Assets / Fund Balance
Unrestricted Net Assets$94,393$59,713▼ $34,680
Total Net Assets Fund Balance$94,393$59,713▼ $34,680
Total Liabilities and Net Assets / Fund Balance$98,871$64,850▼ $34,021

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$34,139$170,650$204,789
Equipment$13,224$181,851$195,075
Leasehold Improvements$14,862$8,725$23,587
Other Land Buildings$4,673$14,913$19,586
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Bill McworterPresident
Mary GleasonDirector
Tim WilsonDirector
Sharon StuderExecutive Direc
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$222,670
Investment Income
$14
Other Revenue
$0
Change in Net Assets
$-34,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$159,593
Other Expenses$97,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,845--$131,845
Current Officers, Directors, Trustees, and Key Employees-$17,212-$17,212
Other Expenses$15,200$1,641-$15,200
Depreciation Depletion$10,800--$10,800
Payroll Taxes$9,219$1,317-$10,536
Office Expenses-$5,259-$5,259
Insurance$3,902$1,301-$5,203
All Other Expenses$2,138$1,936-$4,074
Fees for Services Other-$2,109-$2,109
Fees for Services Accounting-$625-$625
Advertising-$563-$563
Total Functional Expenses$225,401$31,963$0$257,364
Fundraising, Events, and Gaming
Fundraising activities
No
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Review and approval by board of directors at regularly scheduled meeting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies, and financial statements are available for review at the entity's office.”

Filing and Contact Details

Filer

Filer Name
Sharon Studer Inc
EIN
74-2282404
Address
943 S EVANS STREET, UVALDE, TX 78801

Signing Officer

Name
Sharon Studer
Title
Executive Director
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
4
Independent Board Members
0
Employees
22

Preparer

Firm
John T Buchanan CPA
Address
PO Box 2420, Uvalde, TX 78802-2420
Preparer
John T Buchanan
Phone
8305911040
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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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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0195075
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014862
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08725
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023587
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04673
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014913
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019586
IRS990ScheduleD/TotalBookValueLandBuildingsAmt066898
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW AND APPROVAL BY BOARD OF DIRECTORS AT REGULARLY SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW AT THE ENTITY'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt098871
IRS990/TotalAssetsEOYAmt064850
IRS990/TotalAssetsGrp/BOYAmt098871
IRS990/TotalAssetsGrp/EOYAmt064850
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031963
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0225401
IRS990/TotalFunctionalExpensesGrp/TotalAmt0257364
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04478
IRS990/TotalLiabilitiesEOYAmt05137
IRS990/TotalLiabilitiesGrp/BOYAmt04478
IRS990/TotalLiabilitiesGrp/EOYAmt05137
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt094393
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt059713
IRS990/TotalProgramServiceExpensesAmt0225401
IRS990/TotalProgramServiceRevenueAmt0222670
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0222684
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222684
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt098871
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt064850
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt094393
IRS990/UnrestrictedNetAssetsGrp/EOYAmt059713
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON STUDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHARON STUDER INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0742282404
ReturnHeader/Filer/USAddress/AddressLine1Txt0943 S EVANS STREET
ReturnHeader/Filer/USAddress/CityNm0UVALDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John T Buchanan CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2420
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Uvalde
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0788022420
ReturnHeader/PreparerPersonGrp/PhoneNum08305911040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN T BUCHANAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-11T12:27:09-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-12-01
ReturnHeader/TaxPeriodEndDt02016-11-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,850
Liabilities
$5,137
Net assets
$59,713
Revenue
$222,684
Expenses
$257,364
Net income
-$34,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.00$3.16$3.78$4.35$0.56
2023Detailed filing. Detailed filing data is available for this year.$4.09$0.36$3.72$3.99$5.37$1.38
2022Detailed filing. Detailed filing data is available for this year.$5.26$0.16$5.11$8.47$4.44$4.02
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.15$1.08$4.08$4.13$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.12$1.13$3.25$3.06$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.11$0.93$3.17$3.29$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.11$1.05$2.85$2.67$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.09$0.87$2.94$2.67$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.05$0.60$2.23$2.57$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.04$0.94$2.83$2.91$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.09$1.02$3.12$3.17$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.05$1.07$2.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.14$0.83$2.52
2011Summary only. Only limited summary data is available for this year.$0.81$0.11$0.70$2.59$2.67$0.07