Civic Intelligence

Coastal Bend Wellness Foundation Inc.

990 • Fiscal year 2015 • EIN 74-2429518

Sep 01, 2014 to Aug 31, 2015 • Filed on May 04, 2016

Organization Profilewww.cbwellness.org

View Organization Page

5633 S StaplesCorpus Christi, TX 78411

(361) 814-2001

Siviq Scores

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

Liabilities / Assets

61st percentile

0.20x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

57th percentile

5.0%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

84th percentile

25%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

0.2%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,002,173

Up $198,412 (+25%) from 2014

Net Assets

Up

$798,962

Up $176,188 (+28%) from 2014

Liabilities

Up

$203,211

Up $22,224 (+12%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin57th percentile

Revenue

Up

$3,540,252

Up $7,286 (+0.2%) from 2014

Expenses

Up

$3,364,666

Up $168,870 (+5.3%) from 2014

Net Income

Down

$175,586

Down $161,584 (-48%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$30M$20M$10M$0Assets 2011: $347,779Liabilities 2011: $153,197Net Assets 2011: $194,5822011Assets 2012: $393,754Liabilities 2012: $155,381Net Assets 2012: $238,3732012Assets 2013: $407,322Liabilities 2013: $121,718Net Assets 2013: $285,6042013Assets 2014: $803,761Liabilities 2014: $180,987Net Assets 2014: $622,7742014Assets 2015: $1,002,173Liabilities 2015: $203,211Net Assets 2015: $798,9622015Assets 2016: $1,858,662Liabilities 2016: $376,923Net Assets 2016: $1,481,7392016Assets 2017: $3,065,268Liabilities 2017: $360,563Net Assets 2017: $2,704,7052017Assets 2018: $5,225,615Liabilities 2018: $266,626Net Assets 2018: $4,958,9892018Assets 2019: $10,682,884Liabilities 2019: $4,345,214Net Assets 2019: $6,337,6702019Assets 2020: $13,123,428Liabilities 2020: $2,663,638Net Assets 2020: $10,459,7902020Assets 2021: $15,117,609Liabilities 2021: $709,076Net Assets 2021: $14,408,5332021Assets 2022: $19,148,285Liabilities 2022: $1,422,153Net Assets 2022: $17,726,1322022Assets 2023: $21,956,584Liabilities 2023: $1,319,661Net Assets 2023: $20,636,9232023Assets 2024: $25,482,200Liabilities 2024: $1,339,777Net Assets 2024: $24,142,4232024

Highlighted filing

2015

Assets$1,002,173
Liabilities$203,211
Net Assets$798,962
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

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

$20M$15M$10M$5.0M$0Expenses 2011: $3,375,7872011Expenses 2012: $3,564,2622012Revenue 2013: $3,567,098Expenses 2013: $3,519,867Net Income 2013: $47,2312013Revenue 2014: $3,532,966Expenses 2014: $3,195,796Net Income 2014: $337,1702014Revenue 2015: $3,540,252Expenses 2015: $3,364,666Net Income 2015: $175,5862015Revenue 2016: $5,161,878Expenses 2016: $4,479,100Net Income 2016: $682,7782016Revenue 2017: $6,250,388Expenses 2017: $5,027,423Net Income 2017: $1,222,9652017Revenue 2018: $8,553,838Expenses 2018: $6,299,554Net Income 2018: $2,254,2842018Revenue 2019: $8,594,420Expenses 2019: $7,215,740Net Income 2019: $1,378,6802019Revenue 2020: $12,220,884Expenses 2020: $8,098,765Net Income 2020: $4,122,1192020Revenue 2021: $13,186,207Expenses 2021: $9,237,466Net Income 2021: $3,948,7412021Revenue 2022: $15,685,384Expenses 2022: $12,367,785Net Income 2022: $3,317,5992022Revenue 2023: $17,168,572Expenses 2023: $14,257,781Net Income 2023: $2,910,7912023Revenue 2024: $17,603,489Expenses 2024: $14,569,758Net Income 2024: $3,033,7312024

Highlighted filing

2015

Revenue$3,540,252
Expenses$3,364,666
Net Income$175,586
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
May 4, 2016
Return Version
2014v6.0
Gross Receipts
$3,540,252
Mission and Program Overview

Mission

Cbwf provides primary medical care, hiv specialized services, hiv case management, behavioral health/substance abuse services to community as federally qualified health center. Cbwf also

Cbwf provides prevention, intervention, testing, client service referrals, and access into care for medical, substance abuse and mental health services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$349,926$497,266▲ $147,340
Accounts Receivable$408,808$404,034▼ $4,774
Prepaid Expenses and Deferred Charges$26,925$59,274▲ $32,349
Land, Buildings, and Equipment, Net$18,102$41,599▲ $23,497
Total Assets$803,761$1,002,173▲ $198,412
Liabilities
Accounts Payable and Accrued Expenses$180,987$163,988▼ $16,999
Deferred Revenue-$39,223-
Total Liabilities$180,987$203,211▲ $22,224
Net Assets / Fund Balance
Unrestricted Net Assets$622,774$798,962▲ $176,188
Total Net Assets Fund Balance$622,774$798,962▲ $176,188
Total Liabilities and Net Assets / Fund Balance$803,761$1,002,173▲ $198,412

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,599$95,562$137,161
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Lee WhiteChairman
Brad SnyderMember
Father Bruce WilsonMember
Jerry CantuMember
Michelle HunnicuttMember
Nandini KrishnanMember
Liana E GonzalesSecretary
Mary Jane Hamilton PhdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,325,632
Program Service Revenue
$214,620
Investment Income
$0
Other Revenue
$0
All Other Contributions
$110,215
Change in Net Assets
$175,586

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,768,222
Other Expenses$1,596,444
Total Fundraising Expense$35,534
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,077,751$292,208$0$1,369,959
All Other Expenses$1,173,199$42,569$35,534$1,251,302
Other Employee Benefits$156,159$24,934$0$181,093
Payroll Taxes$106,941$24,894$0$131,835
Travel$92,183$5,550$0$97,733
Current Officers, Directors, Trustees, and Key Employees$85,335$0$0$85,335
Office Expenses$49,874$14,472$0$64,346
Insurance$25,017$7,028$0$32,045
Depreciation Depletion$0$10,682$0$10,682
Fees for Services Accounting$5,917$1,383$0$7,300
Other Expenses$0$3,314$0$3,314
Fees for Services Legal$2,000$1,068$0$3,068
Interest$0$146$0$146
Total Functional Expenses$2,893,883$435,249$35,534$3,364,666
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Red Ribbon Ball$36,525$36,525$2,690$33,835
Golf Tournament$14,526$14,526$524$14,002
Total Events$104,743$104,743$35,514$69,229
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
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Coastal Bend Wellness Foundation Inc
EIN
74-2429518
Phone
3618142001
Address
5633 S STAPLES, CORPUS CHRISTI, TX 78411

Signing Officer

Name
Bill Hoelscher
Title
Executive Director
Phone
3618142001
Signed
2016-05-04

Organization Details

Formed
1986
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
62
Volunteers
100

Preparer

Firm
Raul Hernandez & Co Pc
Address
5422 HOLLY RD, CORPUS CHRISTI, TX 78411
Preparer
Amy Hernandez CPA
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Employees and members of the board of directors sign the”

Pt VI, Line 12C

“"Annual conflict of Interest Disclosure Form" which asks”

Pt VI, Line 12C

“if there are any conflicts of interest to report. Any”

Pt VI, Line 12C

“potential conflicts must be listed on the form.”

Pt VI, Line 15B

“The executive committee of the board of directors meets annually to discuss salary increases for the executive director and presents their recommendation to the full board.”

Pt VI, Line 15A

“The board then votes to approve the recommendations.”

Pt VI, Line 11B

“A draft will be given via email to all of the board of directors.”

Form 990, Part IX, Line 24F

“Utilities 3250. 3250. Rent 153493. 137746. 15747. Security 901. 809. 92. Registration fees/seminars 25062. 19647. 5415. Repairs & maintenance 8416. 3230. 5186. Client assistance 781758. 781758. 0. 0. Tangible reinforcements 4670. 4670. 0. 0. Recruitment 7170. 6883. 287. Telephone 24005. 16192. 7813. 0. In kind expenses 46946. 46946. 0. 0. Fundraising 35534. 0. 0. 35534. Postage 5345. 3420. 1925. Printing & publications 9973. 9269. 704. Equipment 6473. 6473. Medical supplies 5930. 5930. Consultin”

Raw XML AppendixShowing 400 of 411 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/PYOtherExpensesAmt01415854
IRS990/PYProgramServiceRevenueAmt0320599
IRS990/PYRevenuesLessExpensesAmt0337170
IRS990/PYSalariesCompEmpBnftPaidAmt01779942
IRS990/PYTotalExpensesAmt03195796
IRS990/PYTotalRevenueAmt03532966
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0175586
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03540252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03532966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03567098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03608052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03421269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017669637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt017669637
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03540252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03532966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03567098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03608052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03421269
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017669637
IRS990ScheduleA/TotalSupportAmt017669681
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt041599
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095562
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0137161
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041599
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035514
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RED RIBBON BALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014526
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt053692
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0104743
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014526
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt053692
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0104743
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt069229
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt020678
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023892
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02690
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0524
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05360
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt06262
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011622
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Employees and members of the board of directors sign the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1"Annual conflict of Interest Disclosure Form" which asks
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2if there are any conflicts of interest to report. Any
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3potential conflicts must be listed on the form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The executive committee of the board of directors meets annually to discuss salary increases for the executive director and presents their recommendation to the full board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The board then votes to approve the recommendations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6A draft will be given via email to all of the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES 3250. 3250. RENT 153493. 137746. 15747. SECURITY 901. 809. 92. REGISTRATION FEES/SEMINARS 25062. 19647. 5415. REPAIRS & MAINTENANCE 8416. 3230. 5186. CLIENT ASSISTANCE 781758. 781758. 0. 0. TANGIBLE REINFORCEMENTS 4670. 4670. 0. 0. RECRUITMENT 7170. 6883. 287. TELEPHONE 24005. 16192. 7813. 0. IN KIND EXPENSES 46946. 46946. 0. 0. FUNDRAISING 35534. 0. 0. 35534. POSTAGE 5345. 3420. 1925. PRINTING & PUBLICATIONS 9973. 9269. 704. EQUIPMENT 6473. 6473. MEDICAL SUPPLIES 5930. 5930. CONSULTIN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01002173
IRS990/TotalAssetsGrp/BOYAmt0803761
IRS990/TotalAssetsGrp/EOYAmt01002173
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03325632
IRS990/TotalEmployeeCnt062
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035534
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0435249
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02893883
IRS990/TotalFunctionalExpensesGrp/TotalAmt03364666
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0180987
IRS990/TotalLiabilitiesEOYAmt0203211
IRS990/TotalLiabilitiesGrp/BOYAmt0180987
IRS990/TotalLiabilitiesGrp/EOYAmt0203211
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0622774
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0798962
IRS990/TotalProgramServiceExpensesAmt02893883
IRS990/TotalProgramServiceRevenueAmt0214620
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0214620
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03540252
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0803761
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01002173
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05550
IRS990/TravelGrp/ProgramServicesAmt092183
IRS990/TravelGrp/TotalAmt097733
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0622774
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0798962
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05633 S STAPLES
IRS990/USAddress/CityNm0CORPUS CHRISTI
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078411
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.cbwellness.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL HOELSCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03618142001
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COASTAL BEND WELLNESS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0COAS
ReturnHeader/Filer/EIN0742429518
ReturnHeader/Filer/PhoneNum03618142001
ReturnHeader/Filer/USAddress/AddressLine1Txt05633 S STAPLES
ReturnHeader/Filer/USAddress/CityNm0CORPUS CHRISTI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078411

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,002,173
Liabilities
$203,211
Net assets
$798,962
Revenue
$3,540,252
Expenses
$3,364,666
Net income
$175,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.5$1.34$24.1$17.6$14.6$3.03
2023Detailed filing. Detailed filing data is available for this year.$22.0$1.32$20.6$17.2$14.3$2.91
2022Detailed filing. Detailed filing data is available for this year.$19.1$1.42$17.7$15.7$12.4$3.32
2021Detailed filing. Detailed filing data is available for this year.$15.1$0.71$14.4$13.2$9.24$3.95
2020Detailed filing. Detailed filing data is available for this year.$13.1$2.66$10.5$12.2$8.10$4.12
2019Detailed filing. Detailed filing data is available for this year.$10.7$4.35$6.34$8.59$7.22$1.38
2018Detailed filing. Detailed filing data is available for this year.$5.23$0.27$4.96$8.55$6.30$2.25
2017Detailed filing. Detailed filing data is available for this year.$3.07$0.36$2.70$6.25$5.03$1.22
2016Detailed filing. Detailed filing data is available for this year.$1.86$0.38$1.48$5.16$4.48$0.68
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.20$0.80$3.54$3.36$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.18$0.62$3.53$3.20$0.34
2013Summary only. Only limited summary data is available for this year.$0.41$0.12$0.29$3.57$3.52$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.16$0.24$3.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.15$0.19$3.38