Civic Intelligence

The Carver Development Board

990 • Fiscal year 2017 • EIN 74-2480343

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 14, 2018

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

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

65th percentile

9.0%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

759%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$2,125,187

Up $174,890 (+9.0%) from 2016

Net Assets

Up

$2,115,323

Up $193,423 (+10%) from 2016

Liabilities

Down

$9,864

Down $18,533 (-65%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin87th percentile

Revenue

Up

$508,766

Up $449,533 (+759%) from 2016

Expenses

Up

$317,747

Up $71,378 (+29%) from 2016

Net Income

Up

$191,019

Up $378,155 (+202%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2017

Assets$2,125,187
Liabilities$9,864
Net Assets$2,115,323
Open 2017 Filing

Operations Trend

Revenue Growth99th 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

2017

Revenue$508,766
Expenses$317,747
Net Income$191,019
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 14, 2018
Return Version
2016v3.1
Gross Receipts
$3,243,701
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 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$1,803,609$1,976,111▲ $172,502
Cash and Non-Interest-Bearing Accounts$139,183$130,645▼ $8,538
Accounts Receivable-$13,351-
Land, Buildings, and Equipment, Net$4,005$3,330▼ $675
Prepaid Expenses and Deferred Charges$3,500$1,750▼ $1,750
Total Assets$1,950,297$2,125,187▲ $174,890
Liabilities
Deferred Revenue$13,000$6,995▼ $6,005
Accounts Payable and Accrued Expenses$15,397$2,869▼ $12,528
Total Liabilities$28,397$9,864▼ $18,533
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,743,824$1,743,824→ $0
Temporarily Rstr Net Assets$58,877$219,160▲ $160,283
Unrestricted Net Assets$119,199$152,339▲ $33,140
Total Net Assets Fund Balance$1,921,900$2,115,323▲ $193,423
Total Liabilities and Net Assets / Fund Balance$1,950,297$2,125,187▲ $174,890

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$2,967-
Equipment$3,330$51,676-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2012$1,720,161-▲ $197,362$79,362$1,838,161
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mark WittigCDB Chair
Chris KarcherCDB Treasure
Della GuidryCDB Vice CHA
Anthony E TurriettaMember
Billy Ray SheppardMember
Cheryl E DavisMember
Daniella Campbell SteansMember
Danielle HargroveMember
Dionne RobertsMember
Dr Marcheta EvansMember
Jo Ann HarrisMember
Larry D JacksonMember
Maria M WilliamsMember
Nishell RobinsonMember
Rick GoffMember
Sarah Magill MclornanMember
Tracey D BlakesMember
Yasan GoodingMember
Sandra PrattSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$171,232
Program Service Revenue
$64,815
Investment Income
$246,329
Other Revenue
$26,390
All Other Contributions
$56,323
Change in Net Assets
$191,019

Audited Revenue Reconciliation

Revenue per Audited Statements
$497,438
Revenue Not Reported on Financial Statements
$11,328
Revenue Not Reported on Form 990
$2,404
Total Revenue per Audited Statements
$499,842
Total Revenue per Form 990
$508,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,835
Salaries, Compensation, and Employee Benefits$67,912
Total Fundraising Expense$43,220
Professional Fundraising Fees$39,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,248$25,664-$66,912
Fees for Services Professional Fundraising--$39,000$39,000
Fees for Services Accounting-$12,650-$12,650
Fees for Service Investment Mgmnt Fees-$11,328-$11,328
All Other Expenses$1,215$6,282$235$7,732
Insurance-$7,368-$7,368
Advertising-$3,665$1,799$5,464
Office Expenses$3,204$783$718$4,705
Other Expenses$1,730$1,228$1,268$2,958
Depreciation Depletion-$1,997-$1,997
Other Employee Benefits-$1,000-$1,000
Total Functional Expenses$186,830$87,697$43,220$317,747

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$317,747
Expenses per Audited Statements$306,419
Total Expenses per Audited Statements$306,419
Expenses Not Reported on Financial Statements$11,328
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,814
Professional Fundraising Fees$39,000
Fundraising Direct Expenses$25,424

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cavalcade$51,814$51,814$1,169$50,645
Total Events$51,814$51,814$25,424$26,390
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
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, Page 6, Part VI, Line 11B

“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, Page 6, Part VI, Line 19

“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
Member
Phone
2108595944
Signed
2018-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Marcheta Evans
Formed
1987
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
11
Volunteers
15

Preparer

Firm
Fisher Herbst & Kemble Pc
Address
9501 CONSOLE DR STE 200, SAN ANTONIO, TX 78229
Preparer
Barbara L Herbst CPA
Phone
2106142284
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

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

Schedule D, Page 3, Part X

“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

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,125,187
Liabilities
$9,864
Net assets
$2,115,323
Revenue
$508,766
Expenses
$317,747
Net income
$191,019
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