Civic Intelligence

The Carver Development Board

990 • Fiscal year 2018 • EIN 74-2480343

Oct 01, 2017 to Sep 30, 2018 • Filed on May 31, 2019

Organization ProfileWWW.THECARVER.ORG
226 N HackberrySan Antonio, TX 78202

(210) 859-5944

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$2,126,015

Up $828 (+0.0%) from 2017

Net Assets

Down

$2,108,798

Down $6,525 (-0.3%) from 2017

Liabilities

Up

$17,217

Up $7,353 (+75%) from 2017

Revenue And Expenses

Revenue

Down

$321,087

Down $187,679 (-37%) from 2017

Expenses

Down

$315,848

Down $1,899 (-0.6%) from 2017

Net Income

Down

$5,239

Down $185,780 (-97%) from 2017

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,631,399Liabilities 2011: $16,876Net Assets 2011: $1,614,5232011Assets 2012: $1,855,818Liabilities 2012: $935Net Assets 2012: $1,854,8832012Assets 2013: $1,940,348Liabilities 2013: $1,034Net Assets 2013: $1,939,3142013Assets 2014: $1,949,428Liabilities 2014: $1,710Net Assets 2014: $1,947,7182014Assets 2015: $1,879,558Liabilities 2015: $4,218Net Assets 2015: $1,875,3402015Assets 2016: $1,950,297Liabilities 2016: $28,397Net Assets 2016: $1,921,9002016Assets 2017: $2,125,187Liabilities 2017: $9,864Net Assets 2017: $2,115,3232017Assets 2018: $2,126,015Liabilities 2018: $17,217Net Assets 2018: $2,108,7982018Assets 2019: $2,062,215Liabilities 2019: $53,869Net Assets 2019: $2,008,3462019Assets 2020: $2,127,144Liabilities 2020: $19,826Net Assets 2020: $2,107,3182020Assets 2021: $2,598,212Liabilities 2021: $59,695Net Assets 2021: $2,538,5172021Assets 2022: $1,892,164Liabilities 2022: $39,961Net Assets 2022: $1,852,2032022Assets 2023: $2,191,842Liabilities 2023: $89,855Net Assets 2023: $2,101,9872023Assets 2024: $2,484,285Liabilities 2024: $73,987Net Assets 2024: $2,410,2982024

Highlighted filing

2018

Assets$2,126,015
Liabilities$17,217
Net Assets$2,108,798
Open 2018 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $270,663Expenses 2011: $259,938Net Income 2011: $10,7252011Expenses 2012: $277,9332012Expenses 2013: $227,3672013Revenue 2014: $186,690Expenses 2014: $178,286Net Income 2014: $8,4042014Revenue 2015: $239,448Expenses 2015: $266,811Net Income 2015: -$27,3632015Revenue 2016: $59,233Expenses 2016: $246,369Net Income 2016: -$187,1362016Revenue 2017: $508,766Expenses 2017: $317,747Net Income 2017: $191,0192017Revenue 2018: $321,087Expenses 2018: $315,848Net Income 2018: $5,2392018Revenue 2019: $243,511Expenses 2019: $295,424Net Income 2019: -$51,9132019Revenue 2020: $293,532Expenses 2020: $275,261Net Income 2020: $18,2712020Revenue 2021: $249,193Expenses 2021: $301,727Net Income 2021: -$52,5342021Revenue 2022: $287,877Expenses 2022: $404,467Net Income 2022: -$116,5902022Revenue 2023: $338,642Expenses 2023: $371,019Net Income 2023: -$32,3772023Revenue 2024: $752,015Expenses 2024: $410,416Net Income 2024: $341,5992024

Highlighted filing

2018

Revenue$321,087
Expenses$315,848
Net Income$5,239
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
May 31, 2019
Return Version
2017v2.2
Gross Receipts
$349,697
Mission and Program Overview

Mission

To undertake fund-raising activities and to provide financial programming and advisory support to the carver community cultural center

To undertake fund-raising activites and to provide financial programming and advisory support to the carver community cultural center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$130,645$62,597▼ $68,048
Accounts Receivable$13,351$61,292▲ $47,941
Prepaid Expenses and Deferred Charges$1,750$7,630▲ $5,880
Land, Buildings, and Equipment, Net$3,330$1,314▼ $2,016
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,125,187$2,126,015▲ $828
Other Assets Total$1,976,111$1,993,182▲ $17,071
Liabilities
Deferred Revenue$6,995$16,410▲ $9,415
Accounts Payable and Accrued Expenses$2,869$807▼ $2,062
Total Liabilities$9,864$17,217▲ $7,353
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,743,824$1,743,824→ $0
Temporarily Rstr Net Assets$219,160$231,972▲ $12,812
Unrestricted Net Assets$152,339$133,002▼ $19,337
Total Net Assets Fund Balance$2,115,323$2,108,798▼ $6,525
Total Liabilities and Net Assets / Fund Balance$2,125,187$2,126,015▲ $828

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,314$53,692$55,006
Other Land Buildings-$2,967$2,967
Other Assets Org$1,993,182--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,949,648-▲ $111,063$67,529$1,993,182
2016$1,803,609-▲ $237,405$64,903$1,976,111
2015$1,703,036-▲ $150,170$49,597$1,803,609
2014$1,845,769-▼ $92,157$50,576$1,703,036
2013$1,838,161-▲ $89,001$81,393$1,845,769
Compensation and Service Providers

Board Members and Trustees

NameTitle
Marcheta P EvansCDB Chair
Della GuidryCDB Vice Chair
Anthony E TurriettaCDB Treasurer
Billy Ray SheppardMember
Cheryl E DavisMember
Daniella Campbell SteansMember
Dionne RobertsMember
Jo Ann HarrisMember
Maria M WilliamsMember
Nishell RobinsonMember
Rick GoffMember
Sherri StallingsMember
Thalia E WilliamsMember
Tracey D BlakesMember
Wardell PicquetMember
Yasan GoodingMember
Sandra PrattSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$153,105
Program Service Revenue
$38,965
Investment Income
$109,466
Other Revenue
$19,551
All Other Contributions
$24,355
Change in Net Assets
$5,239

Audited Revenue Reconciliation

Revenue per Audited Statements
$307,985
Revenue Not Reported on Financial Statements
$13,102
Revenue Not Reported on Form 990
$14,699
Total Revenue per Audited Statements
$322,684
Total Revenue per Form 990
$321,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$244,903
Salaries, Compensation, and Employee Benefits$45,836
Total Fundraising Expense$35,842
Professional Fundraising Fees$25,109
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,092$23,744-$45,836
Fees for Services Professional Fundraising--$25,109$25,109
All Other Expenses$4,160$7,878$1,416$13,454
Fees for Service Investment Mgmnt Fees-$13,102-$13,102
Advertising$1,746$16$5,112$6,874
Insurance$73$5,433-$5,506
Other Expenses$2,425$353$2,482$5,260
Fees for Services Accounting-$5,000-$5,000
Depreciation Depletion-$2,017-$2,017
Total Functional Expenses$213,378$66,628$35,842$315,848

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$315,848
Expenses per Audited Statements$302,746
Total Expenses per Audited Statements$302,746
Expenses Not Reported on Financial Statements$13,102
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,750
Fundraising Direct Expenses$28,610
Professional Fundraising Fees$25,109

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cavalcade$48,750$48,750$2,148$46,602
Total Events$48,750$48,750$28,610$20,140
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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, Line 11B: Form 990 Review Process

“The form 990 was reviewed by the treasurer and subsequently sent to and reviewed by the carver development board finance and audit committee members for review and feedback prior to filing with the irs.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The carver development board makes its governing documents, financial statements, and form 990 available to the public.the form 990 is available to the public on www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Carver Development Board
EIN
74-2480343
Phone
2108595944
Address
226 N HACKBERRY, SAN ANTONIO, TX 78202

Signing Officer

Name
Anthony E Turrietta
Title
Treasurer
Signed
2019-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Marcheta P Evans
Formed
1987
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
11
Volunteers
18

Preparer

Firm
Asel & Associates PLLC
Address
18618 Tuscany Stone Ste 100, SAN ANTONIO, TX 78258
Preparer
John C Asel CPA
Phone
2105445665
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The endowment funds are used for the purpose of performing the fundraising, charitable, and educational activities for the carver community cultural center.”

Part X : FIN48 Footnote

“The organization applies the provisions of financial accounting standards board ("fasb") accounting standards codification 740-10 ("asc 740-10") on accounting for uncertainty in income taxes, which require recognition and disclosure of uncertain tax positions in the financial statements. Under asc 740-10, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more-likely-than-not that the position will be sustained upon examination. The organization's management believe that they have appropriate support for any tax positions taken and that they have no material uncertain tax positions.”

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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,126,015
Liabilities
$17,217
Net assets
$2,108,798
Revenue
$321,087
Expenses
$315,848
Net income
$5,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.48$0.07$2.41$0.75$0.41$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.09$2.10$0.34$0.37$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.89$0.04$1.85$0.29$0.40$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.06$2.54$0.25$0.30$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.13$0.02$2.11$0.29$0.28$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.05$2.01$0.24$0.30$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.13$0.02$2.11$0.32$0.32$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.13$0.01$2.12$0.51$0.32$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.03$1.92$0.06$0.25$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.24$0.27$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.19$0.18$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.00$1.94$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.00$1.85$0.28
2011Summary only. Only limited summary data is available for this year.$1.63$0.02$1.61$0.27$0.26$0.01