Civic Intelligence

The Carver Development Board

990 • Fiscal year 2022 • EIN 74-2480343

Oct 01, 2021 to Sep 30, 2022 • Filed on Jul 19, 2023

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

(210) 859-5944

Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.14x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

8th percentile

-40%

Higher net margin than 8% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

5th percentile

-27%

Faster asset growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

16%

Faster revenue growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$1,892,164

Down $706,048 (-27%) from 2021

Net Assets

Down

$1,852,203

Down $686,314 (-27%) from 2021

Liabilities

Down

$39,961

Down $19,734 (-33%) from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin8th percentile

Revenue

Up

$287,877

Up $38,684 (+16%) from 2021

Expenses

Up

$404,467

Up $102,740 (+34%) from 2021

Net Income

Down

-$116,590

Down $64,056 (-122%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2022

Assets$1,892,164
Liabilities$39,961
Net Assets$1,852,203
Open 2022 Filing

Operations Trend

Revenue Growth62nd percentile

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

2022

Revenue$287,877
Expenses$404,467
Net Income-$116,590
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jul 19, 2023
Return Version
2021v4.1
Gross Receipts
$304,208
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$224,800$149,372▼ $75,428
Prepaid Expenses and Deferred Charges$17,087$6,861▼ $10,226
Land, Buildings, and Equipment, Net$134$0▼ $134
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$2,598,212$1,892,164▼ $706,048
Other Assets Total$2,356,191$1,735,931▼ $620,260
Liabilities
Accounts Payable and Accrued Expenses$59,695$29,961▼ $29,734
Other Liabilities-$10,000-
Total Liabilities$59,695$39,961▼ $19,734
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,315,779$1,732,510▼ $583,269
Net Assets Without Donor Restrictions$222,738$119,693▼ $103,045
Total Net Assets Fund Balance$2,538,517$1,852,203▼ $686,314
Total Liabilities and Net Assets / Fund Balance$2,598,212$1,892,164▼ $706,048

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$55,006$55,006
Other Land Buildings-$2,967$2,967
Other Assets Org$1,735,931--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$2,356,191-▼ $545,878$74,383$1,735,930
2020$1,952,826-▲ $472,482$69,117$2,356,191
2019$1,913,390-▲ $108,405$68,969$1,952,826
2018$1,993,182-▼ $11,949$67,843$1,913,390
2017$1,949,648-▲ $111,063$67,529$1,993,182
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Sandra PrattCDB Chair
George Williams JrCDB Vice Chair
Antoinette F WinsteadMember
Cheryl E DavisMember
Chilufiya SafaaMember
Daniella Campbell SteansMember
Delores Lenzy-jonesMember
Dione RobertsMember
Donald MasonMember
Jeffery BanksMember
Ofayo KingsberryMember
Renee S HarrisMember
Sherri StallingMember
Evelyn Miles-riveraSecretary
Nishell RobinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$140,200
Program Service Revenue
$95,896
Investment Income
$52,062
Other Revenue
$-281
All Other Contributions
$125,200
Change in Net Assets
$-116,590

Audited Revenue Reconciliation

Revenue per Audited Statements
$259,661
Revenue Not Reported on Financial Statements
$28,216
Revenue Not Reported on Form 990
$-569,724
Total Revenue per Audited Statements
$-310,063
Total Revenue per Form 990
$287,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$257,910
Salaries, Compensation, and Employee Benefits$128,557
Total Fundraising Expense$19,831
Professional Fundraising Fees$18,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,756$27,801-$128,557
Fees for Service Investment Mgmnt Fees-$28,216-$28,216
Fees for Services Professional Fundraising--$18,000$18,000
Fees for Services Accounting-$15,077-$15,077
All Other Expenses$3,726$4,492$62$8,280
Other Expenses$4,535$1,913$239$4,535
Insurance$347$4,179-$4,526
Advertising$549--$549
Travel$500--$500
Depreciation Depletion-$132-$132
Total Functional Expenses$289,877$94,759$19,831$404,467

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$404,467
Expenses per Audited Statements$376,251
Total Expenses per Audited Statements$376,251
Expenses Not Reported on Financial Statements$28,216
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$18,000
Fundraising Direct Expenses$16,331
Fundraising Gross Income$16,050

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$15,065$15,065$7,650$7,415
Total Events$15,065$15,065$16,331$-1,266
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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, 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
Nishell Robinson
Title
Treasurer
Signed
2023-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Pratt
Formed
1987
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
15
Volunteers
15

Preparer

Firm
Asel & Associates Pllc
Address
4725 COLLEGE PARK STE 200, SAN ANTONIO, TX 78249
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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IRS990/OtherExpensesGrp/Desc3MEALS & ENTERTAINMENT
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,892,164
Liabilities
$39,961
Net assets
$1,852,203
Revenue
$287,877
Expenses
$404,467
Net income
-$116,590
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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