Civic Intelligence

Crew- San Antonio

990 • Fiscal year 2018 • EIN 74-2347612

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

PO Box 160013San Antonio, TX 78280

(210) 856-5059

Siviq Scores

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

Liabilities / Assets

81st percentile

0.19x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.20x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

31st percentile

-7.2%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

158%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$165,806

Down $12,878 (-7.2%) from 2017

Net Assets

Down

$133,611

Down $45,073 (-25%) from 2017

Liabilities

Up

$32,195

Up $32,195 from 2017

Revenue

Up

$161,237

Up $98,638 (+158%) from 2017

Expenses

Up

$178,430

Up $103,568 (+138%) from 2017

Net Income

Down

-$17,193

Down $4,930 (-40%) from 2017

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $182,999Net Assets 2010: $182,9992010Assets 2011: $173,002Net Assets 2011: $173,0022011Assets 2012: $155,593Net Assets 2012: $155,5932012Assets 2013: $143,591Net Assets 2013: $143,5912013Assets 2014: $169,324Net Assets 2014: $169,3242014Assets 2015: $186,604Liabilities 2015: $02015Assets 2016: $190,947Liabilities 2016: $02016Assets 2017: $178,684Liabilities 2017: $0Net Assets 2017: $178,6842017Assets 2018: $165,806Liabilities 2018: $32,195Net Assets 2018: $133,6112018Assets 2019: $258,023Liabilities 2019: $11,547Net Assets 2019: $246,4762019Assets 2020: $328,939Liabilities 2020: $92,208Net Assets 2020: $236,7312020Assets 2021: $289,268Liabilities 2021: $25,845Net Assets 2021: $263,4232021Assets 2022: $316,022Liabilities 2022: $56,038Net Assets 2022: $259,9842022Assets 2023: $328,033Liabilities 2023: $71,871Net Assets 2023: $256,1622023Assets 2024: $346,289Liabilities 2024: $53,940Net Assets 2024: $292,3492024

Highlighted filing

2018

Assets$165,806
Liabilities$32,195
Net Assets$133,611

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $88,341Expenses 2010: $69,914Net Income 2010: $18,4272010Revenue 2011: $80,790Expenses 2011: $90,787Net Income 2011: -$9,9972011Revenue 2012: $56,579Expenses 2012: $73,988Net Income 2012: -$17,4092012Revenue 2013: $79,774Expenses 2013: $91,776Net Income 2013: -$12,0022013Revenue 2014: $101,317Expenses 2014: $75,584Net Income 2014: $25,7332014Revenue 2015: $150,929Expenses 2015: $133,418Net Income 2015: $17,5112015Revenue 2016: $109,047Expenses 2016: $87,138Net Income 2016: $21,9092016Revenue 2017: $62,599Expenses 2017: $74,862Net Income 2017: -$12,2632017Revenue 2018: $161,237Expenses 2018: $178,430Net Income 2018: -$17,1932018Revenue 2019: $189,661Expenses 2019: $195,914Net Income 2019: -$6,2532019Revenue 2020: $135,372Expenses 2020: $64,456Net Income 2020: $70,9162020Revenue 2021: $123,344Expenses 2021: $159,025Net Income 2021: -$35,6812021Revenue 2022: $230,057Expenses 2022: $207,310Net Income 2022: $22,7472022Revenue 2023: $230,221Expenses 2023: $218,195Net Income 2023: $12,0262023Revenue 2024: $165,398Expenses 2024: $174,991Net Income 2024: -$9,5932024

Highlighted filing

2018

Revenue$161,237
Expenses$178,430
Net Income-$17,193
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$174,534
Mission and Program Overview

Mission

Crew san antonio paves the way, breaking barriers for women to enter and excel as leaders in commercial real estate. We provide unsurpassed connections, innovative resources and education to enhance the real estate community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$0$133,611▲ $133,611
Cash and Non-Interest-Bearing Accounts$78,684$123,049▲ $44,365
Savings and Temporary Cash Investments$100,000$38,441▼ $61,559
Prepaid Expenses and Deferred Charges-$4,316-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$178,684$165,806▼ $12,878
Liabilities
Deferred Revenue-$32,195-
Total Liabilities$0$32,195▲ $32,195
Net Assets / Fund Balance
Total Net Assets Fund Balance$178,684$133,611▼ $45,073
Total Liabilities and Net Assets / Fund Balance$178,684$165,806▼ $12,878
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brandy OrsagPresident
Dena WelchPresident Elect
Katherine Howe FrilotTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,435
Program Service Revenue
$124,799
Investment Income
$3,377
Other Revenue
$13,626
Change in Net Assets
$-17,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,085
Grants and Similar Amounts Paid$10,371
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$58,587$10,482-$69,069
Benefits to Members$25,974--$25,974
Grants to Domestic Orgs$10,371--$10,371
Fees for Services Management$9,439--$9,439
Information Technology$2,692--$2,692
Advertising-$2,590-$2,590
Office Expenses$279$1,709-$1,988
Fees for Services Accounting-$853-$853
Other Expenses$420$3,075-$420
All Other Expenses$124--$124
Fees for Services Legal-$5-$5
Total Functional Expenses$159,716$18,714$0$178,430
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Crew Network FoundationLawerence, KS501(c)(3)To Bring More Women Into the Comercial Real Estate Industry.$5,371
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,923
Fundraising Direct Expenses$13,297
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crewtini$26,923$26,923$13,297$13,626
Total Events$26,923$26,923$13,297$13,626
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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 7A

Current members of the governing body are able to appoint future members to the governing body.

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

Governing body reviewed form 990 before it was filed.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are available to all upon request.

Filing and Contact Details

Filer

Filer Name
Crew- San Antonio
EIN
74-2347612
Phone
2108565059
Address
PO BOX 160013, SAN ANTONIO, TX 78280

Signing Officer

Name
Katherine Howe Frilot
Title
President
Phone
2108565059
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Howe Frilot
Formed
1983
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
30

Preparer

Firm
Atkg Llp
Address
1390 E BITTERS ROAD, SAN ANTONIO, TX 78216
Preparer
Diane White
Phone
2107336611
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

ACCRUAL TO CASH -27,880.

Raw XML Appendix324 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.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CREW SAN ANTONIO PAVES THE WAY, BREAKING BARRIERS FOR WOMEN TO ENTER AND EXCEL AS LEADERS IN COMMERCIAL REAL ESTATE. WE PROVIDE UNSURPASSED CONNECTIONS, INNOVATIVE RESOURCES AND EDUCATION TO ENHANCE THE REAL ESTATE COMMUNITY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02590
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IRS990/BenefitsToMembersGrp/TotalAmt025974
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KATHERINE HOWE FRILOT
IRS990/BooksInCareOfDetail/PhoneNum02102835392
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt040 NE LOOP 410
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
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IRS990/DescribedInSection501c3Ind00
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IRS990/Form990PartVIISectionAGrp/PersonNm2KATHERINE HOWE FRILOT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010371
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0174534
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02692
IRS990/InformationTechnologyGrp/TotalAmt02692
IRS990/InvestmentIncomeGrp/ExclusionAmt03377
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03377
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt019435
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CREW SAN ANTONIO PAVES THE WAY, BREAKING BARRIERS FOR WOMEN TO ENTER AND EXCEL AS LEADERS IN COMMERCIAL REAL ESTATE. WE PROVIDE UNSURPASSED CONNECTIONS, INNOVATIVE RESOURCES AND EDUCATION TO ENHANCE THE REAL ESTATE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0133611
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0REAL ESTATE FORUM
IRS990/OtherExpensesGrp/Desc1NATIONAL DUES
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3ANNUAL BOARD TRANSITION
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IRS990/OtherExpensesGrp/ProgramServicesAmt2420
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IRS990/PartialLiquidationInd00
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IRS990ScheduleI/RecipientTable/CashGrantAmt05371
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0ANNUAL DONATION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO BRING MORE WOMEN INTO THE COMERCIAL REAL ESTATE INDUSTRY.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CREW NETWORK FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0481201724
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01201 WAKARUSA DR STE D
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LAWERENCE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KS
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS RECORDS OF GRANTS MADE. THE GRANTS ARE AGREED UPON BY THE BOARD AND DOCUMENTED IN THE MINUTES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CURRENT MEMBERS OF THE GOVERNING BODY ARE ABLE TO APPOINT FUTURE MEMBERS TO THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BODY REVIEWED FORM 990 BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO ALL UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCRUAL TO CASH -27,880.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
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IRS990/USAddress/AddressLine1Txt040 NE LOOP 410 STE 301
IRS990/USAddress/CityNm0SAN ANTONIO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078217
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CREW-SA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE HOWE FRILOT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02108565059
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREW- SAN ANTONIO
ReturnHeader/Filer/BusinessNameControlTxt0CREW
ReturnHeader/Filer/EIN0742347612
ReturnHeader/Filer/PhoneNum02108565059
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 160013
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078280
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId020383B054BF060D95FB52285AD30E3807013216F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId064B26BD8194C67B2E31FF413E8338449E1364012
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.197.195.242
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:53:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742897263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ATKG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01390 E BITTERS ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078216
ReturnHeader/PreparerPersonGrp/PhoneNum02107336611
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE WHITE
ReturnHeader/ReturnTs02019-11-13T08:53:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.54$2.92$1.65$1.75$0.10
2023Summary only. Only limited summary data is available for this year.$3.28$0.72$2.56$2.30$2.18$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.56$2.60$2.30$2.07$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.26$2.63$1.23$1.59$0.36
2020Detailed filing. Detailed filing data is available for this year.$3.29$0.92$2.37$1.35$0.64$0.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.12$2.46$1.90$1.96$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.32$1.34$1.61$1.78$0.17
2017Summary only. Only limited summary data is available for this year.$1.79$0.00$1.79$0.63$0.75$0.12
2016Summary only. Only limited summary data is available for this year.$1.91$0.00$1.09$0.87$0.22
2015Summary only. Only limited summary data is available for this year.$1.87$0.00$1.51$1.33$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.69$1.69$1.01$0.76$0.26
2013Detailed filing. Detailed filing data is available for this year.$1.44$1.44$0.80$0.92$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$1.56$0.57$0.74$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$1.73$0.81$0.91$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$1.83$0.88$0.70$0.18