Civic Intelligence

Refugee & Immigrant Center for Education & Legal Services

990 • Fiscal year 2016 • EIN 74-2436920

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 28, 2017

Organization ProfileN/A

View Organization Page

5121 Crestway Drive 105San Antonio, TX 78239

(210) 226-7722

Siviq Scores

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

Liabilities / Assets

36th percentile

0.08x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

18th percentile

0.04x

Higher debt load relative to revenue than 18% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

81st percentile

22%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$130,864

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

96th percentile

89%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

69%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$3,452,106

Up $1,627,439 (+89%) from 2015

Net Assets

Up

$3,176,559

Up $1,526,794 (+93%) from 2015

Liabilities

Up

$275,547

Up $100,645 (+58%) from 2015

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin81st percentile

Revenue

Up

$7,063,575

Up $2,886,887 (+69%) from 2015

Expenses

Up

$5,536,781

Up $1,364,288 (+33%) from 2015

Net Income

Up

$1,526,794

Up $1,522,599 (+36296%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$60M$40M$20M$0Assets 2010: $546,008Liabilities 2010: $0Net Assets 2010: $546,0082010Assets 2011: $351,391Liabilities 2011: $0Net Assets 2011: $351,3912011Assets 2012: $346,091Liabilities 2012: $1Net Assets 2012: $346,0902012Assets 2013: $623,359Liabilities 2013: $13,154Net Assets 2013: $610,2052013Assets 2014: $1,674,267Liabilities 2014: $28,697Net Assets 2014: $1,645,5702014Assets 2015: $1,824,667Liabilities 2015: $174,902Net Assets 2015: $1,649,7652015Assets 2016: $3,452,106Liabilities 2016: $275,547Net Assets 2016: $3,176,5592016Assets 2017: $4,492,068Liabilities 2017: $383,703Net Assets 2017: $4,108,3652017Assets 2018: $47,100,571Liabilities 2018: $911,416Net Assets 2018: $46,189,1552018Assets 2019: $57,356,927Liabilities 2019: $1,234,589Net Assets 2019: $56,122,3382019Assets 2020: $52,099,653Liabilities 2020: $5,330,930Net Assets 2020: $46,768,7232020Assets 2021: $49,412,600Liabilities 2021: $6,226,678Net Assets 2021: $43,185,9222021Assets 2022: $43,362,516Liabilities 2022: $2,686,910Net Assets 2022: $40,675,6062022Assets 2023: $43,905,501Liabilities 2023: $2,784,171Net Assets 2023: $41,121,3302023Assets 2024: $50,426,800Liabilities 2024: $7,008,762Net Assets 2024: $43,418,0382024

Highlighted filing

2016

Assets$3,452,106
Liabilities$275,547
Net Assets$3,176,559
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $532,5502010Expenses 2011: $674,9662011Expenses 2012: $905,8572012Revenue 2013: $1,525,508Expenses 2013: $1,261,393Net Income 2013: $264,1152013Revenue 2014: $3,286,552Expenses 2014: $2,251,747Net Income 2014: $1,034,8052014Revenue 2015: $4,176,688Expenses 2015: $4,172,493Net Income 2015: $4,1952015Revenue 2016: $7,063,575Expenses 2016: $5,536,781Net Income 2016: $1,526,7942016Revenue 2017: $7,701,122Expenses 2017: $6,769,316Net Income 2017: $931,8062017Revenue 2018: $56,263,200Expenses 2018: $14,182,410Net Income 2018: $42,080,7902018Revenue 2019: $42,505,027Expenses 2019: $32,571,841Net Income 2019: $9,933,1862019Revenue 2020: $26,299,631Expenses 2020: $35,642,641Net Income 2020: -$9,343,0102020Revenue 2021: $27,498,121Expenses 2021: $32,091,127Net Income 2021: -$4,593,0062021Revenue 2022: $33,265,184Expenses 2022: $34,219,784Net Income 2022: -$954,6002022Revenue 2023: $32,647,654Expenses 2023: $35,153,580Net Income 2023: -$2,505,9262023Revenue 2024: $39,153,257Expenses 2024: $37,527,271Net Income 2024: $1,625,9862024

Highlighted filing

2016

Revenue$7,063,575
Expenses$5,536,781
Net Income$1,526,794
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 28, 2017
Return Version
2016v3.0
Gross Receipts
$7,063,575
Mission and Program Overview

Mission

Raices promotes justice by providing free and low cost legal services to underserved immigrant children, families and refugees in central and south texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$255,905$1,710,930▲ $1,455,025
Pledges and Grants Receivable$615,809$567,861▼ $47,948
Savings and Temporary Cash Investments$622,882$485,498▼ $137,384
Accounts Receivable$113,431$456,143▲ $342,712
Land, Buildings, and Equipment, Net$174,367$162,786▼ $11,581
Prepaid Expenses and Deferred Charges$33,152$49,571▲ $16,419
Total Assets$1,824,667$3,452,106▲ $1,627,439
Other Assets Total$9,121$19,317▲ $10,196
Liabilities
Accounts Payable and Accrued Expenses$174,902$275,547▲ $100,645
Total Liabilities$174,902$275,547▲ $100,645
Net Assets / Fund Balance
Unrestricted Net Assets$1,587,784$2,782,059▲ $1,194,275
Temporarily Rstr Net Assets$61,981$394,500▲ $332,519
Total Net Assets Fund Balance$1,649,765$3,176,559▲ $1,526,794
Total Liabilities and Net Assets / Fund Balance$1,824,667$3,452,106▲ $1,627,439

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$139,943$40,748$180,691
Equipment$12,843$51,968$64,811
Land$10,000-$10,000
Leasehold Improvements-$2,563$2,563
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan RyanExecutive DiFT$127,654$3,210$130,864

Board Members and Trustees

NameTitle
John WalvoordChair
Nick GarzaVice Chair
Matthew ShaddockDirector
Tony DavilaDirector
Teresa RendonSecretary
Tito TorralbaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,339,177
Program Service Revenue
$722,595
Investment Income
$558
Other Revenue
$1,245
All Other Contributions
$5,524,181
Change in Net Assets
$1,526,794

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,063,575
Total Revenue per Audited Statements
$7,063,575
Total Revenue per Form 990
$7,063,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,283,475
Other Expenses$1,253,306
Total Fundraising Expense$66,346
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,785,277$12,500$12,500$3,810,277
Occupancy$215,864$4,233$2,673$222,770
Payroll Taxes$170,324--$170,324
Other Employee Benefits$167,762$69$43$167,874
Travel$161,500$3,167$2,000$166,667
Office Expenses$161,152$3,160$1,995$166,307
Fees for Services Other$85,495$68,793-$154,288
Current Officers, Directors, Trustees, and Key Employees$27,000$67,500$40,500$135,000
All Other Expenses$111,883$2,167$1,379$115,429
Information Technology$99,853$11,814$1,140$112,807
Fees for Services Legal$73,709$10,425-$84,134
Other Expenses$27,397$591$373$27,397
Fees for Services Accounting$13,374$13,374-$26,748
Depreciation Depletion$7,072$7,072-$14,144
Insurance$10,462$205$130$10,797
Advertising$2,704$2,704$2,704$8,112
Total Functional Expenses$5,261,293$209,142$66,346$5,536,781

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,536,781
Total Expenses per Audited Statements$5,536,781
Total Expenses per Form 990$5,536,781
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
Fundraising Eve$814,996---
Total Events$814,996---
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
Audit committee
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
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

“The executive director and a designated representative from the board review the 990 prior to it's filing.”

Form 990, Page 6, Part VI, Line 15A

“The board annually reviews comparable industry standards for compensation of executive directors in the geographical regions.”

Form 990, Page 6, Part VI, Line 15B

“The board annually reviews the salaries of all other employees.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Refugee & Immigrant Center for
EIN
74-2436920
Phone
2102267722
Address
5121 CRESTWAY DRIVE 105, SAN ANTONIO, TX 78239

Signing Officer

Name
Jonathan Ryan
Title
Executive Director
Phone
2102267722
Signed
2017-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Ryan
Formed
1986
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
104
Volunteers
100

Preparer

Firm
Armstrong Vaughan & Associates Pc
Address
941 WEST BYRD BLVD STE 101, UNIVERSAL CITY, TX 78148
Preparer
Deborah F Fraser
Phone
2106586229
Raw XML AppendixShowing 400 of 418 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/PrepaidExpensesDefrdChargesGrp/BOYAmt033152
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049571
IRS990/PrincipalOfficerNm0JONATHAN RYAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LEGAL FILING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0722595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0722595
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03779677
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0872
IRS990/PYOtherExpensesAmt01414491
IRS990/PYOtherRevenueAmt013797
IRS990/PYProgramServiceRevenueAmt0382342
IRS990/PYRevenuesLessExpensesAmt04195
IRS990/PYSalariesCompEmpBnftPaidAmt02758002
IRS990/PYTotalExpensesAmt04172493
IRS990/PYTotalRevenueAmt04176688
IRS990/ReconcilationRevenueExpnssAmt01526794
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0622882
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0485498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06339177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03779677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03026489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01318452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0723053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015186848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0211
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01641
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0723840
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt015186848
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06339177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03779677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03026489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01318452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0723053
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015186848
IRS990ScheduleA/TotalSupportAmt015188489
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/BuildingsGrp/BookValueAmt0139943
IRS990ScheduleD/BuildingsGrp/DepreciationAmt040748
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0180691
IRS990ScheduleD/EquipmentGrp/BookValueAmt012843
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051968
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064811
IRS990ScheduleD/ExpensesSubtotalAmt05536781
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02563
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02563
IRS990ScheduleD/RevenueSubtotalAmt07063575
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0162786
IRS990ScheduleD/TotalExpensesPerForm990Amt05536781
IRS990ScheduleD/TotalRevenuePerForm990Amt07063575
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07063575
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05536781
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0814996
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0814996
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0814996
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0814996
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND A DESIGNATED REPRESENTATIVE FROM THE BOARD REVIEW THE 990 PRIOR TO IT'S FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD ANNUALLY REVIEWS COMPARABLE INDUSTRY STANDARDS FOR COMPENSATION OF EXECUTIVE DIRECTORS IN THE GEOGRAPHICAL REGIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD ANNUALLY REVIEWS THE SALARIES OF ALL OTHER EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt061981
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0394500
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01824667
IRS990/TotalAssetsEOYAmt03452106
IRS990/TotalAssetsGrp/BOYAmt01824667
IRS990/TotalAssetsGrp/EOYAmt03452106
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06339177
IRS990/TotalEmployeeCnt0104
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt066346
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0209142
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05261293
IRS990/TotalFunctionalExpensesGrp/TotalAmt05536781
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0174902
IRS990/TotalLiabilitiesEOYAmt0275547
IRS990/TotalLiabilitiesGrp/BOYAmt0174902
IRS990/TotalLiabilitiesGrp/EOYAmt0275547
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01649765
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03176559
IRS990/TotalOtherCompensationAmt03210
IRS990/TotalProgramServiceExpensesAmt05261293
IRS990/TotalProgramServiceRevenueAmt0722595
IRS990/TotalReportableCompFromOrgAmt0127654
IRS990/TotalRevenueGrp/ExclusionAmt0558
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0723840
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07063575
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01824667
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03452106
IRS990/TravelGrp/FundraisingAmt02000
IRS990/TravelGrp/ManagementAndGeneralAmt03167
IRS990/TravelGrp/ProgramServicesAmt0161500
IRS990/TravelGrp/TotalAmt0166667
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01587784
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02782059
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05121 CRESTWAY DRIVE 105
IRS990/USAddress/CityNm0SAN ANTONIO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078239
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN RYAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02102267722
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REFUGEE & IMMIGRANT CENTER FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATION & LEGAL SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0REFU
ReturnHeader/Filer/EIN0742436920
ReturnHeader/Filer/PhoneNum02102267722
ReturnHeader/Filer/USAddress/AddressLine1Txt05121 CRESTWAY DRIVE 105
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,452,106
Liabilities
$275,547
Net assets
$3,176,559
Revenue
$7,063,575
Expenses
$5,536,781
Net income
$1,526,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.4$7.01$43.4$39.2$37.5$1.63
2023Summary only. Only limited summary data is available for this year.$43.9$2.78$41.1$32.6$35.2$2.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.4$2.69$40.7$33.3$34.2$0.95
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.4$6.23$43.2$27.5$32.1$4.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.1$5.33$46.8$26.3$35.6$9.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.4$1.23$56.1$42.5$32.6$9.93
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.1$0.91$46.2$56.3$14.2$42.1
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$0.38$4.11$7.70$6.77$0.93
2016Detailed filing. Detailed filing data is available for this year.$3.45$0.28$3.18$7.06$5.54$1.53
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.17$1.65$4.18$4.17$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.03$1.65$3.29$2.25$1.03
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$1.53$1.26$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.53