Civic Intelligence

The Carver Development Board

990 • Fiscal year 2016 • EIN 74-2480343

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 08, 2017

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

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.48x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

1st percentile

-316%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

59th percentile

3.8%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-75%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,950,297

Up $70,739 (+3.8%) from 2015

Net Assets

Up

$1,921,900

Up $46,560 (+2.5%) from 2015

Liabilities

Up

$28,397

Up $24,179 (+573%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin1st percentile

Revenue

Down

$59,233

Down $180,215 (-75%) from 2015

Expenses

Down

$246,369

Down $20,442 (-7.7%) from 2015

Net Income

Down

-$187,136

Down $159,773 (-584%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2016

Assets$1,950,297
Liabilities$28,397
Net Assets$1,921,900
Open 2016 Filing

Operations Trend

Revenue Growth2nd 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

2016

Revenue$59,233
Expenses$246,369
Net Income-$187,136
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 8, 2017
Return Version
2015v3.0
Gross Receipts
$1,791,687
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,703,036$1,803,609▲ $100,573
Cash and Non-Interest-Bearing Accounts$171,392$139,183▼ $32,209
Land, Buildings, and Equipment, Net$5,130$4,005▼ $1,125
Prepaid Expenses and Deferred Charges-$3,500-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,879,558$1,950,297▲ $70,739
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,218$15,397▲ $11,179
Deferred Revenue-$13,000-
Total Liabilities$4,218$28,397▲ $24,179
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,691,722$1,743,824▲ $52,102
Unrestricted Net Assets$171,518$119,199▼ $52,319
Temporarily Rstr Net Assets$12,100$58,877▲ $46,777
Total Net Assets Fund Balance$1,875,340$1,921,900▲ $46,560
Total Liabilities and Net Assets / Fund Balance$1,879,558$1,950,297▲ $70,739

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,005$49,679$53,684
Other Land Buildings-$2,967$2,967

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2012$1,720,161-▲ $197,362$79,362$1,838,161
2011$1,521,454-▲ $261,002$62,295$1,720,161
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mark WittigChairman
Melanie Cowart EsqImm. Past Chair
Janice DollioleVice Chairman
Billy Ray ShephardMember
Chris KarcherMember
Danielle L Hargrove EsqMember
Della GuidryMember
Dionne RobertsMember
Larry JacksonMember
Marcheta EvansMember
Maria WilliamsMember
Sandra PrattMember
Sarah Magill MclornanMember
Tracey BlakesMember
Valerie TaylorMember
Yasan GoodingMember
Ruth DalrympleSecretary
Seymour Battle IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,410
Program Service Revenue
$34,684
Investment Income
$-71,861
Other Revenue
$0
All Other Contributions
$74,922
Change in Net Assets
$-187,136

Audited Revenue Reconciliation

Revenue per Audited Statements
$47,568
Revenue Not Reported on Financial Statements
$11,665
Revenue Not Reported on Form 990
$240,672
Total Revenue per Audited Statements
$288,240
Total Revenue per Form 990
$59,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,815
Salaries, Compensation, and Employee Benefits$52,554
Total Fundraising Expense$29,718
Professional Fundraising Fees$28,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,699$19,855-$51,554
Fees for Services Professional Fundraising--$28,000$28,000
Fees for Services Accounting-$18,000-$18,000
Office Expenses$9,722$878$1,173$11,773
Fees for Service Investment Mgmnt Fees-$11,665-$11,665
Insurance-$7,007-$7,007
Advertising-$2,463-$2,463
Other Expenses$934$2,063-$2,063
Depreciation Depletion-$1,819-$1,819
Other Employee Benefits-$1,000-$1,000
All Other Expenses$685$-1,348$545$-118
Total Functional Expenses$143,915$72,736$29,718$246,369

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$246,369
Expenses per Audited Statements$241,680
Total Expenses per Audited Statements$241,680
Expenses Not Reported on Financial Statements$4,689
Other Expense Adjustments$-6,976
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$28,000
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 memebers 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
Chris Karcher
Title
Member
Signed
2017-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Karcher
Formed
1987
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
11
Volunteers
16

Preparer

Firm
Fisher Herbst & Kemble Pc
Address
9501 CONSOLE DR STE 200, SAN ANTONIO, TX 78229-2396
Preparer
Barbara L Herbst CPA
Phone
2106142284
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.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Correction of py expenses $6976”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
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IRS990/LoanOutstandingInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NondeductibleContributionsInd0false
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IRS990/OfficeExpensesGrp/FundraisingAmt01173
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0878
IRS990/OfficeExpensesGrp/ProgramServicesAmt09722
IRS990/OfficeExpensesGrp/TotalAmt011773
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherExpensesGrp/Desc1WEBSITE AND SOFTWARE EXPENSE
IRS990/OtherExpensesGrp/Desc2MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3UTILITIES, PHONE, AND INTERNET
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12378
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22063
IRS990/OtherExpensesGrp/ProgramServicesAmt0100875
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt093890

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,950,297
Liabilities
$28,397
Net assets
$1,921,900
Revenue
$59,233
Expenses
$246,369
Net income
-$187,136
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
2016Detailed filing. Detailed filing data is available for this year.$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