Civic Intelligence

Crew- San Antonio

990 • Fiscal year 2023 • EIN 74-2347612

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 24, 2024

Organization ProfileWWW.CREW-SA.ORG
PO Box 160013San Antonio, TX 78280

(210) 283-5392

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.22x

Higher debt load relative to assets than 82% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

0.31x

Higher debt load relative to revenue than 88% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Net Margin

59th percentile

5.2%

Higher net margin than 59% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

57th percentile

3.8%

Faster asset growth than 57% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

40th percentile

0.1%

Faster revenue growth than 40% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Flat

$328,033

Flat from 2023

Net Assets

Flat

$256,162

Flat from 2023

Liabilities

Flat

$71,871

Flat from 2023

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin59th percentile

Revenue

Flat

$230,221

Flat from 2023

Expenses

Flat

$218,195

Flat from 2023

Net Income

Flat

$12,026

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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 2023: $328,033Liabilities 2023: $71,871Net Assets 2023: $256,1622023Assets 2024: $346,289Liabilities 2024: $53,940Net Assets 2024: $292,3492024

Highlighted filing

2023

Assets$328,033
Liabilities$71,871
Net Assets$256,162
Open 2023 Filing

Operations Trend

Revenue Growth40th percentile

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 2023: $230,221Expenses 2023: $218,195Net Income 2023: $12,0262023Revenue 2024: $165,398Expenses 2024: $174,991Net Income 2024: -$9,5932024

Highlighted filing

2023

Revenue$230,221
Expenses$218,195
Net Income$12,026
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 24, 2024
Return Version
2023v5.1
Gross Receipts
$249,218
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$259,984$256,162▼ $3,822
Savings and Temporary Cash Investments$160,131$160,845▲ $714
Cash and Non-Interest-Bearing Accounts$129,313$132,686▲ $3,373
Accounts Receivable$26,578$34,502▲ $7,924
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$316,022$328,033▲ $12,011
Liabilities
Deferred Revenue$56,024$71,871▲ $15,847
Other Liabilities$14$0▼ $14
Total Liabilities$56,038$71,871▲ $15,833
Net Assets / Fund Balance
Total Net Assets Fund Balance$259,984$256,162▼ $3,822
Total Liabilities and Net Assets / Fund Balance$316,022$328,033▲ $12,011
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Lisa MochelPresident
Emily BrownPresident Elect
Janice M WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,212
Program Service Revenue
$154,425
Investment Income
$774
Other Revenue
$24,810
Change in Net Assets
$12,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,438
Grants and Similar Amounts Paid$8,490
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$125,041$9,074-$134,115
Fees for Services Management$22,178--$22,178
Benefits to Members$19,267--$19,267
Grants to Domestic Orgs$8,490--$8,490
Fees for Services Accounting-$3,534-$3,534
Advertising-$2,500-$2,500
Office Expenses$1,754$689-$2,443
Information Technology-$2,109-$2,109
Fees for Services Legal-$1,600-$1,600
Other Expenses$3,406$1,293-$1,293
Total Functional Expenses$189,436$28,759$0$218,195
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,807
Fundraising Direct Expenses$18,997
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crewtini$43,807$43,807$18,997$24,810
Total Events$43,807$43,807$18,997$24,810
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 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
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
2102835392
Address
PO BOX 160013, SAN ANTONIO, TX 78280

Signing Officer

Name
Lisa Mochel
Title
President
Phone
2102835392
Signed
2024-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Mochel
Formed
1983
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
30

Preparer

Firm
Atkg Advisors LLC
Address
1390 E BITTERS RD, SAN ANTONIO, TX 78216
Preparer
Diane White
Phone
2107336611
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ACCRUAL TO CASH -15,847.”

Raw XML Appendix309 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/IndoorTanningServicesInd00
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IRS990/InvestmentInJointVentureInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
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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.
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IRS990/OtherExpensesGrp/Desc3PHOTOGRAPHY
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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 -15,847.
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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ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA MOCHEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02102835392
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREW- SAN ANTONIO
ReturnHeader/Filer/BusinessNameControlTxt0CREW
ReturnHeader/Filer/EIN0742347612
ReturnHeader/Filer/PhoneNum02102835392
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 160013
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078280
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0923498280
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ATKG ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01390 E BITTERS RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078216
ReturnHeader/PreparerPersonGrp/PhoneNum02107336611
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE WHITE
ReturnHeader/ReturnTs02024-09-25T09:42:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$328,033
Liabilities
$71,871
Net assets
$256,162
Revenue
$230,221
Expenses
$218,195
Net income
$12,026
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
2023Detailed filing. Detailed filing data is available for this year.$3.28$0.72$2.56$2.30$2.18$0.12
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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