Civic Intelligence

Esperanza Peace and Justice Center

990 • Fiscal year 2020 • EIN 74-2419582

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 16, 2021

Organization ProfileWWW.ESPERANZACENTER.ORG
922 San PedroSan Antonio, TX 78212

(210) 228-0201

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.02x

Higher debt load relative to revenue than 15% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

91st percentile

52%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

26th percentile

$50,000

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

79th percentile

26%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

78%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$6,479,194

Up $1,335,733 (+26%) from 2019

Net Assets

Up

$6,430,434

Up $1,312,369 (+26%) from 2019

Liabilities

Up

$48,760

Up $23,364 (+92%) from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin91st percentile

Revenue

Up

$2,306,330

Up $1,012,209 (+78%) from 2019

Expenses

Down

$1,115,550

Down $4,558 (-0.4%) from 2019

Net Income

Up

$1,190,780

Up $1,016,767 (+584%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$15M$10M$5.0M$0Assets 2010: $1,247,219Liabilities 2010: $35,140Net Assets 2010: $1,212,0792010Assets 2011: $1,394,172Liabilities 2011: $24,419Net Assets 2011: $1,369,7532011Assets 2012: $2,356,986Liabilities 2012: $116,689Net Assets 2012: $2,240,2972012Assets 2013: $2,332,443Liabilities 2013: $78,692Net Assets 2013: $2,253,7512013Assets 2014: $2,328,767Liabilities 2014: $35,099Net Assets 2014: $2,293,6682014Assets 2015: $2,806,540Liabilities 2015: $22,600Net Assets 2015: $2,783,9402015Assets 2016: $3,702,272Liabilities 2016: $25,947Net Assets 2016: $3,676,3252016Assets 2017: $3,794,720Liabilities 2017: $28,604Net Assets 2017: $3,766,1162017Assets 2018: $4,967,102Liabilities 2018: $37,918Net Assets 2018: $4,929,1842018Assets 2019: $5,143,461Liabilities 2019: $25,396Net Assets 2019: $5,118,0652019Assets 2020: $6,479,194Liabilities 2020: $48,760Net Assets 2020: $6,430,4342020Assets 2021: $8,917,887Liabilities 2021: $167,350Net Assets 2021: $8,750,5372021Assets 2022: $10,927,590Liabilities 2022: $331,050Net Assets 2022: $10,596,5402022Assets 2023: $11,501,871Liabilities 2023: $424,912Net Assets 2023: $11,076,9592023Assets 2024: $11,759,581Liabilities 2024: $353,564Net Assets 2024: $11,406,0172024

Highlighted filing

2020

Assets$6,479,194
Liabilities$48,760
Net Assets$6,430,434
Open 2020 Filing

Operations Trend

Revenue Growth92nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $628,6302010Expenses 2011: $548,1282011Expenses 2012: $604,6502012Expenses 2013: $684,3342013Revenue 2014: $864,896Expenses 2014: $825,522Net Income 2014: $39,3742014Revenue 2015: $1,317,779Expenses 2015: $739,104Net Income 2015: $578,6752015Revenue 2016: $1,690,267Expenses 2016: $797,732Net Income 2016: $892,5352016Revenue 2017: $1,012,195Expenses 2017: $938,842Net Income 2017: $73,3532017Revenue 2018: $933,473Expenses 2018: $967,179Net Income 2018: -$33,7062018Revenue 2019: $1,294,121Expenses 2019: $1,120,108Net Income 2019: $174,0132019Revenue 2020: $2,306,330Expenses 2020: $1,115,550Net Income 2020: $1,190,7802020Revenue 2021: $3,063,995Expenses 2021: $1,149,388Net Income 2021: $1,914,6072021Revenue 2022: $3,383,143Expenses 2022: $1,167,993Net Income 2022: $2,215,1502022Revenue 2023: $1,915,604Expenses 2023: $1,603,412Net Income 2023: $312,1922023Revenue 2024: $1,925,099Expenses 2024: $2,382,983Net Income 2024: -$457,8842024

Highlighted filing

2020

Revenue$2,306,330
Expenses$1,115,550
Net Income$1,190,780
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 16, 2021
Return Version
2019v5.0
Gross Receipts
$2,306,330
Mission and Program Overview

Mission

To preserve and promote cultural expression, history and viewpoints that have been traditionally excluded from mainstream society, providing for cultural grounding and understanding among and across diverse communities as a basis for social change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,250,906$3,089,301▼ $161,605
Land, Buildings, and Equipment, Net$1,255,072$1,095,491▼ $159,581
Cash and Non-Interest-Bearing Accounts$73,749$394,521▲ $320,772
Pledges and Grants Receivable$173,086$137,951▼ $35,135
Inventories for Sale or Use$18,777$11,176▼ $7,601
Prepaid Expenses and Deferred Charges$7,762$10,472▲ $2,710
Accounts Receivable$5,903$5,511▼ $392
Total Assets$5,143,461$6,479,194▲ $1,335,733
Other Assets Total$358,206$1,734,771▲ $1,376,565
Liabilities
Accounts Payable and Accrued Expenses$25,396$48,760▲ $23,364
Total Liabilities$25,396$48,760▲ $23,364
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,118,065$6,430,434▲ $1,312,369
Total Net Assets Fund Balance$5,118,065$6,430,434▲ $1,312,369
Total Liabilities and Net Assets / Fund Balance$5,143,461$6,479,194▲ $1,335,733

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$289,996$536,803$826,799
Land$805,495-$805,495
Other Assets Org$500--
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Graciela SanchezExecutive DiFT$50,000$50,000
Gloria a RamirezDirectorFT$8,800$8,800

Board Members and Trustees

NameTitle
Lilliana SaldanaCo-chair
Nadine SalibaCo-chair
Ana RamirezDirector
Jan OlsenDirector
Lillian StevensDirector
Norma E CantuDirector
Rudy RosalesDirector
Tiffany RossDirector
Amy KastelySecretary
Rachel JenningsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,105,775
Program Service Revenue
$82,210
Investment Income
$114,467
Other Revenue
$3,878
All Other Contributions
$618,213
Change in Net Assets
$1,190,780

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,306,330
Total Revenue per Audited Statements
$2,306,330
Total Revenue per Form 990
$2,306,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$588,413
Other Expenses$511,487
Total Fundraising Expense$37,078
Professional Fundraising Fees$15,650
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$372,903$86,658$15,550$475,111
Fees for Services Other$243,009$5,374$86$248,469
Other Employee Benefits$60,316$14,017$2,515$76,848
Office Expenses$58,903$110$244$59,257
Depreciation Depletion$55,134$99$17$55,250
Payroll Taxes$28,612$6,649$1,193$36,454
Occupancy$29,235$3,328$597$33,160
Insurance$21,655$2,786$260$24,701
Advertising$21,414-$583$21,997
Travel$15,841$1,929-$17,770
Fees for Services Professional Fundraising--$15,650$15,650
Fees for Service Investment Mgmnt Fees-$7,959-$7,959
Fees for Services Accounting-$1,800-$1,800
Other Expenses$1,281$261$200$1,542
All Other Expenses$1,062$89$28$1,179
Total Functional Expenses$934,556$143,916$37,078$1,115,550

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,115,550
Total Expenses per Audited Statements$1,115,550
Total Expenses per Form 990$1,115,550
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$15,650
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
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Federal form 990 and schedules are provided upon request at the organizati on's office.”

Filing and Contact Details

Filer

Filer Name
Esperanza Peace & Justice Center
EIN
74-2419582
Phone
2102280201
Address
922 SAN PEDRO, SAN ANTONIO, TX 78212

Signing Officer

Name
Graciela Sanchez
Title
Executive Director
Phone
2102280201
Signed
2021-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Graciela Sanchez
Formed
1987
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
16

Preparer

Firm
Barrett Cooper Accounting Pc
Address
204 MILL ST, SCHERTZ, TX 78154
Preparer
James S Huston Ea
Phone
2106596677
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To preserve and promote cultural expression, history and viewpoints that have been traditionally excluded from mainstream society, providing for cultural grounding and understanding among and across diverse communities as a basis for social change.”

Form 990, Page 2, Part III, Line 4D

“Organization facilitated collaboration & cooperation among activist groups & individuals concerned with peace & social issues in san antonio, texas and elsewhere. Activities included maintanence of communally shared space, provided leadership development, education & training, technical assistance, & connections & referrals. Also included educational & public awareness campaigns in the area of culture, social justice & human rights issues.”

Form 990, Part IX, Line 11G

“Professional services 243,009 0 0 professional fundraising 0 0 86 other 0 5,374 0 total 243,009 5,374 86”

Form 990, Part XI, Line 9

“Donated services expense -273”

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IRS990/OccupancyGrp/FundraisingAmt0597
IRS990/OccupancyGrp/ManagementAndGeneralAmt03328
IRS990/OccupancyGrp/ProgramServicesAmt029235
IRS990/OccupancyGrp/TotalAmt033160
IRS990/OfficeExpensesGrp/FundraisingAmt0244
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0110
IRS990/OfficeExpensesGrp/ProgramServicesAmt058903
IRS990/OfficeExpensesGrp/TotalAmt059257
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0358206
IRS990/OtherAssetsTotalGrp/EOYAmt01734771
IRS990/OtherChangesInNetAssetsAmt0-273
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02515
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014017
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060316
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076848
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES & FEES
IRS990/OtherExpensesGrp/Desc2RENT: EQUIPMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0155
IRS990/OtherExpensesGrp/FundraisingAmt1200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04639
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15347
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22871
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3261
IRS990/OtherExpensesGrp/ProgramServicesAmt022312
IRS990/OtherExpensesGrp/ProgramServicesAmt1855
IRS990/OtherExpensesGrp/ProgramServicesAmt22024
IRS990/OtherExpensesGrp/ProgramServicesAmt31281
IRS990/OtherExpensesGrp/TotalAmt027106
IRS990/OtherExpensesGrp/TotalAmt16402
IRS990/OtherExpensesGrp/TotalAmt24895
IRS990/OtherExpensesGrp/TotalAmt31542
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03878
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03878
IRS990/OtherRevenueTotalAmt03878
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015550
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086658
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0372903
IRS990/OtherSalariesAndWagesGrp/TotalAmt0475111
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01193
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06649
IRS990/PayrollTaxesGrp/ProgramServicesAmt028612
IRS990/PayrollTaxesGrp/TotalAmt036454
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0173086
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0137951
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07762
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010472
IRS990/PrincipalOfficerNm0GRACIELA SANCHEZ
IRS990/PriorPeriodAdjustmentsAmt0-13083
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REV
IRS990/ProgramServiceRevenueGrp/ExclusionAmt082210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082210
IRS990/ProgSrvcAccomActy2Grp/Desc0LA VOZ DE ESPERANZA: ESPERANZA PUBLISHED A MONTHLY NEWS JOURNAL ADDRESSING CULTURAL, PEACE & SOCIAL JUSTICE ISSUES, AS WELL AS UPDATING READERS ON ORGANIZATIONAL & COMMUNITY EVENTS. AVERAGE CIRCULATION WAS 8500 COPIES MONTHLY DISTRIBUTED NATIONALLY AND LOCALLY BY MAIL AND AT OUTLETS AROUND SAN ANTONIO, TEXAS
IRS990/ProgSrvcAccomActy3Grp/Desc0MUJER ARTES: AN ON-GOING COOPERATIVE STUDIO ART PROGRAM IN POTTERY FOR WOMEN, ESPECIALLY LOW-INCOME WOMEN OF COLOR, LEARNING CULTURAL HISTORY, CLAY PRODUCTION SKILLS, PAINTING & DRAWING SKILLS, ECONOMIC DEVELOPMENT SKILLS, & COMMUNAL DYNAMICS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ORGANIZATION FACILITATED COLLABORATION & COOPERATION AMONG ACTIVIST GROUPS & INDIVIDUALS CONCERNED WITH PEACE & SOCIAL ISSUES IN SAN ANTONIO, TEXAS AND ELSEWHERE. ACTIVITIES INCLUDED MAINTANENCE OF COMMUNALLY SHARED SPACE, PROVIDED LEADERSHIP DEVELOPMENT, EDUCATION & TRAINING, TECHNICAL ASSISTANCE, & CONNECTIONS & REFERRALS. ALSO INCLUDED EDUCATIONAL & PUBLIC AWARENESS CAMPAIGNS IN THE AREA OF CULTURE, SOCIAL JUSTICE & HUMAN RIGHTS ISSUES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0934556
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0979519
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0169650
IRS990/PYOtherExpensesAmt0535645
IRS990/PYProgramServiceRevenueAmt0144952
IRS990/PYRevenuesLessExpensesAmt0174013
IRS990/PYSalariesCompEmpBnftPaidAmt0582513
IRS990/PYTotalExpensesAmt01120108
IRS990/PYTotalProfFndrsngExpnsAmt01950
IRS990/PYTotalRevenueAmt01294121
IRS990/ReconcilationRevenueExpnssAmt01190780
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM SERVICE INCOME 402,938
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02105775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0979519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0726320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0845665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01485976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06143255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0114467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0169650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0125898
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt085207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt050394
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0545616
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03878
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt082210
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0144952
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0101886
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt081323
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt074777
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0485148
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85630
IRS990ScheduleA/PublicSupportPY170Pct00.83070
IRS990ScheduleA/PublicSupportTotal170Amt06143255
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02105775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0979519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0726320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0845665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01485976
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06143255
IRS990ScheduleA/TotalSupportAmt07174019
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01115550
IRS990ScheduleD/LandGrp/BookValueAmt0805495
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0805495
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01725643
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18628
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION-IN-PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1EMPLOYEE RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0289996
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0536803
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0826799
IRS990ScheduleD/RevenueSubtotalAmt02306330
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01095491
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01734771
IRS990ScheduleD/TotalExpensesPerForm990Amt01115550
IRS990ScheduleD/TotalRevenuePerForm990Amt02306330
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02306330
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01115550
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PRESERVE AND PROMOTE CULTURAL EXPRESSION, HISTORY AND VIEWPOINTS THAT HAVE BEEN TRADITIONALLY EXCLUDED FROM MAINSTREAM SOCIETY, PROVIDING FOR CULTURAL GROUNDING AND UNDERSTANDING AMONG AND ACROSS DIVERSE COMMUNITIES AS A BASIS FOR SOCIAL CHANGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION FACILITATED COLLABORATION & COOPERATION AMONG ACTIVIST GROUPS & INDIVIDUALS CONCERNED WITH PEACE & SOCIAL ISSUES IN SAN ANTONIO, TEXAS AND ELSEWHERE. ACTIVITIES INCLUDED MAINTANENCE OF COMMUNALLY SHARED SPACE, PROVIDED LEADERSHIP DEVELOPMENT, EDUCATION & TRAINING, TECHNICAL ASSISTANCE, & CONNECTIONS & REFERRALS. ALSO INCLUDED EDUCATIONAL & PUBLIC AWARENESS CAMPAIGNS IN THE AREA OF CULTURE, SOCIAL JUSTICE & HUMAN RIGHTS ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FEDERAL FORM 990 AND SCHEDULES ARE PROVIDED UPON REQUEST AT THE ORGANIZATI ON'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL SERVICES 243,009 0 0 PROFESSIONAL FUNDRAISING 0 0 86 OTHER 0 5,374 0 TOTAL 243,009 5,374 86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATED SERVICES EXPENSE -273
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05143461
IRS990/TotalAssetsEOYAmt06479194
IRS990/TotalAssetsGrp/BOYAmt05143461
IRS990/TotalAssetsGrp/EOYAmt06479194
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02105775
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037078
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0143916
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0934556
IRS990/TotalFunctionalExpensesGrp/TotalAmt01115550
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,479,194
Liabilities
$48,760
Net assets
$6,430,434
Revenue
$2,306,330
Expenses
$1,115,550
Net income
$1,190,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.8$0.35$11.4$1.93$2.38$0.46
2023Detailed filing. Detailed filing data is available for this year.$11.5$0.42$11.1$1.92$1.60$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.33$10.6$3.38$1.17$2.22
2021Detailed filing. Detailed filing data is available for this year.$8.92$0.17$8.75$3.06$1.15$1.91
2020Detailed filing. Detailed filing data is available for this year.$6.48$0.05$6.43$2.31$1.12$1.19
2019Detailed filing. Detailed filing data is available for this year.$5.14$0.03$5.12$1.29$1.12$0.17
2018Detailed filing. Detailed filing data is available for this year.$4.97$0.04$4.93$0.93$0.97$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.79$0.03$3.77$1.01$0.94$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.70$0.03$3.68$1.69$0.80$0.89
2015Detailed filing. Detailed filing data is available for this year.$2.81$0.02$2.78$1.32$0.74$0.58
2014Detailed filing. Detailed filing data is available for this year.$2.33$0.04$2.29$0.86$0.83$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.08$2.25$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.12$2.24$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.02$1.37$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.04$1.21$0.63