Civic Intelligence

Travis County Sheriffs Dept

EIN 74-2486417 • 501(c)3 • Austin, TX

Profile

To provide food and toys to the needy for the christmas holiday.

PO Box 207Austin, TX 78767-0207

www.brownsanta.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

25th percentile

-7.8%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$51,678

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

3rd percentile

-51%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

4.9%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$90,161

Down $94,940 (-51%) from 2023

Liabilities

Up

$2,174

Up $199 (+10%) from 2023

Net Assets

Down

$87,987

Down $95,139 (-52%) from 2023

Operations
Liabilities / Revenue22nd percentileNet Margin25th percentile

Revenue

Up

$1,243,615

Up $57,764 (+4.9%) from 2023

Expenses

Up

$1,340,270

Up $72,394 (+5.7%) from 2023

Net Income

Down

-$96,655

Down $14,630 (-18%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $179,342Liabilities 2010: $0Net Assets 2010: $179,3422010Assets 2011: $175,396Liabilities 2011: $0Net Assets 2011: $175,3962011Assets 2012: $188,217Liabilities 2012: $0Net Assets 2012: $188,2172012Assets 2013: $178,850Liabilities 2013: $0Net Assets 2013: $178,8502013Assets 2014: $176,336Liabilities 2014: $0Net Assets 2014: $176,3362014Assets 2015: $191,879Liabilities 2015: $0Net Assets 2015: $191,8792015Assets 2016: $233,427Liabilities 2016: $0Net Assets 2016: $233,4272016Assets 2017: $226,127Liabilities 2017: $0Net Assets 2017: $226,1272017Assets 2018: $197,975Liabilities 2018: $0Net Assets 2018: $197,9752018Assets 2019: $201,609Liabilities 2019: $872Net Assets 2019: $200,7372019Assets 2020: $254,002Liabilities 2020: $12Net Assets 2020: $253,9902020Assets 2021: $241,290Liabilities 2021: $0Net Assets 2021: $241,2902021Assets 2022: $268,880Liabilities 2022: $3,729Net Assets 2022: $265,1512022Assets 2023: $185,101Liabilities 2023: $1,975Net Assets 2023: $183,1262023Assets 2024: $90,161Liabilities 2024: $2,174Net Assets 2024: $87,9872024

Highlighted filing

2024

Assets$90,161
Liabilities$2,174
Net Assets$87,987
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $342,2252010Expenses 2011: $369,2392011Expenses 2012: $354,3932012Revenue 2013: $426,181Expenses 2013: $435,548Net Income 2013: -$9,3672013Revenue 2014: $463,866Expenses 2014: $466,380Net Income 2014: -$2,5142014Revenue 2015: $192,574Expenses 2015: $177,031Net Income 2015: $15,5432015Revenue 2016: $496,930Expenses 2016: $455,382Net Income 2016: $41,5482016Revenue 2017: $267,411Expenses 2017: $274,711Net Income 2017: -$7,3002017Revenue 2018: $1,313,674Expenses 2018: $1,341,826Net Income 2018: -$28,1522018Revenue 2019: $423,706Expenses 2019: $448,044Net Income 2019: -$24,3382019Revenue 2020: $453,632Expenses 2020: $400,379Net Income 2020: $53,2532020Revenue 2021: $974,886Expenses 2021: $987,586Net Income 2021: -$12,7002021Revenue 2022: $1,115,676Expenses 2022: $1,091,815Net Income 2022: $23,8612022Revenue 2023: $1,185,851Expenses 2023: $1,267,876Net Income 2023: -$82,0252023Revenue 2024: $1,243,615Expenses 2024: $1,340,270Net Income 2024: -$96,6552024

Highlighted filing

2024

Revenue$1,243,615
Expenses$1,340,270
Net Income-$96,655
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$90,161
Liabilities
$2,174
Net assets
$87,987
Revenue
$1,243,615
Expenses
$1,340,270
Net income
-$96,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$1.24$1.34$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.18$1.19$1.27$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.12$1.09$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.97$0.99$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.45$0.40$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.42$0.45$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.31$1.34$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.27$0.27$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.50$0.46$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.19$0.18$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.46$0.47$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.43$0.44$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$1,243,615
Mission and Program Overview

Mission

To provide food and toys to the needy for the christmas holiday.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$121,919$43,800▼ $78,119
Land, Buildings, and Equipment, Net$27,139$28,565▲ $1,426
Cash and Non-Interest-Bearing Accounts$36,043$17,796▼ $18,247
Total Assets$185,101$90,161▼ $94,940
Liabilities
Other Liabilities$1,975$2,174▲ $199
Total Liabilities$1,975$2,174▲ $199
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$183,126$87,987▼ $95,139
Total Net Assets Fund Balance$183,126$87,987▼ $95,139
Total Liabilities and Net Assets / Fund Balance$185,101$90,161▼ $94,940

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$28,565$96,264$124,829
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca MoncivaisVice-chairpersonPT$51,678$51,678

Board Members and Trustees

NameTitle
Louis MoncivaisChairperson
Amy DavisDirector
Angela SpinnerDirector
Bryan LeeDirector
Debbie AndersonDirector
Lance WilliamsonDirector
Leticia VallejoDirector
Maria ChandlerDirector
Michael SpinnerDirector
Terry ThamesDirector
Terry WiltDirector
Virginia AlemanSecretary
Gretchen HembergerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,243,230
Program Service Revenue
$0
Investment Income
$316
Other Revenue
$69
All Other Contributions
$1,243,230
Change in Net Assets
$-96,655

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory-$1,099,440Food & Toys Donated
Real Estate Commercial1$51,549Fair Market Value (FMV) Warehouse Space-2mo
Total Noncash Contributions1$1,150,989-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,285,201
Salaries, Compensation, and Employee Benefits$55,069
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$62,237--$62,237
Current Officers, Directors, Trustees, and Key Employees$51,678--$51,678
Insurance$13,464--$13,464
Travel$9,250--$9,250
Office Expenses$6,878--$6,878
Other Expenses$3,992--$3,992
Payroll Taxes$3,391--$3,391
Fees for Services Other$3,220--$3,220
Fees for Services Accounting-$2,180-$2,180
Depreciation Depletion-$89-$89
Total Functional Expenses$1,338,001$2,269$0$1,340,270
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$2,174
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Part VIII, Line 1G, Noncash Contributions

“Non-cash donations of new and used toys and canned foods were received and distributed to approximately 2600 needy families and 18,324 total individuals served. The value of the toys and food is included in schedule b as donations from the general public. The value of toys and food was determined to be $60 per individual for the year. (18,324 x $60=$ 1,099,440) the warehouse space was donated. $ 51,489 value for 2.3 months”

Form 990, Part VI, Section A, Line 2

“Some of the officers work with their spouses who are directors. The chair,louis moncivais is married to vice-chair,rebecca moncivais. Because this is a 100% volunteer organization, the spouses are involved to assist to fulfill the mission statement of the organization.”

Form 990, Part VI, Section B, Line 11B

“The chair reviews the return before signing and filing it with irs. It remains on file with the secretary, for any officer or director to review at any time.”

Form 990, Part VI, Section C, Line 18

“The organization's website is www.brownsanta.org. There is information about the purpose and scheduling of donations, as well as scheduling of deliveries. Financial information is available upon request.”

Form 990, Part VI, Section C, Line 19

“The website for the organization is at www.brownsanta.org. There you can find the history and purpose of the organization, as well as criteria for those who are eligible for the donations gathered by the organization. There is also a place to make donations, here, as well.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Louis moncivais - 1009 creekbend cv, pflugerville, tx 78660. Rebecca moncivais - 1009 creekbend cv, pflugerville, tx 78660. Virginia aleman - 1406 perez st., austin, tx 78721.”

Filing and Contact Details

Filer

Filer Name
Travis County Sheriffs Dept
EIN
74-2486417
Phone
5125673516
Address
PO BOX 207, AUSTIN, TX 78767-0207

Signing Officer

Name
Louis Moncivais
Title
Chairperson
Phone
5125673516
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louis Moncivais
Formed
1987
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
3,681

Preparer

Firm
Bonnie C Harrell Pc
Address
534 ORCHARD WAY, NEW BRAUNFELS, TX 78132
Preparer
Bonnie C Harrell CPA
Phone
5122801150
Raw XML AppendixShowing 400 of 440 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.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum06513345611
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IRS990/Desc0BROWN SANTA PROVIDES AT LEAST ONE NEW WRAPPED TOY AND SEVERAL USED TOYS FOR EACH CHILD OF APPROXIMATELY 2,600 NEEDY FAMILIES AS WELL AS A GIFT CARD FOR EACH FAMILY (WITH PURCHASE LIMITATIONS). ABOUT 18,300 INDIVIDUALS ARE REACHED THROUGH THIS PROGRAM.
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FOOD AND TOYS TO THE NEEDY FOR THE CHRISTMAS HOLIDAY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0183126
IRS990/NetAssetsOrFundBalancesEOYAmt087987
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0183126
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt087987
IRS990/NoncashContributionsAmt01150929
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt062237
IRS990/OccupancyGrp/TotalAmt062237
IRS990/OfficeExpensesGrp/ProgramServicesAmt06878
IRS990/OfficeExpensesGrp/TotalAmt06878
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD & TOYS FOR NEEDY R
IRS990/OtherExpensesGrp/Desc1PHONES
IRS990/OtherExpensesGrp/Desc2FOOD FOR VOLUNTEERS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt01173237
IRS990/OtherExpensesGrp/ProgramServicesAmt16524
IRS990/OtherExpensesGrp/ProgramServicesAmt24130
IRS990/OtherExpensesGrp/ProgramServicesAmt33992
IRS990/OtherExpensesGrp/TotalAmt01173237
IRS990/OtherExpensesGrp/TotalAmt16524
IRS990/OtherExpensesGrp/TotalAmt24130
IRS990/OtherExpensesGrp/TotalAmt33992
IRS990/OtherLiabilitiesGrp/BOYAmt01975
IRS990/OtherLiabilitiesGrp/EOYAmt02174
IRS990/OtherRevenueMiscGrp/BusinessCd0424000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME:REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt069
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt069
IRS990/OtherRevenueTotalAmt069
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03391
IRS990/PayrollTaxesGrp/TotalAmt03391
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LOUIS MONCIVAIS
IRS990/PriorPeriodAdjustmentsAmt01516
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01184322
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0404
IRS990/PYOtherExpensesAmt01219054
IRS990/PYOtherRevenueAmt01125
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-82025
IRS990/PYSalariesCompEmpBnftPaidAmt048822
IRS990/PYTotalExpensesAmt01267876
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01185851
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-96655
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01243615
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0121919
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt092301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt093238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt092328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0133828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0151956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0563651
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0316
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0404
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0404
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01188
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00720
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt069
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01125
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0251
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01445
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt042
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99540
IRS990ScheduleA/PublicSupportPY509Pct00.99030
IRS990ScheduleA/PublicSupportTotal509Amt0563651
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt092301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt093238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt092328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0133828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0151956
IRS990ScheduleA/Total509Grp/TotalAmt0563651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt092686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt094767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt092476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0134235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0152120
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0566284
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028565
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt096264
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0124829
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02174
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028565
IRS990ScheduleD/TotalLiabilityAmt02174
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FOOD & TOYS DONATED
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt01099440
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0FMV WAREHOUSE SPACE-2MO
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt051549
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NON-CASH DONATIONS OF NEW AND USED TOYS AND CANNED FOODS WERE RECEIVED AND DISTRIBUTED TO APPROXIMATELY 2600 NEEDY FAMILIES AND 18,324 TOTAL INDIVIDUALS SERVED. THE VALUE OF THE TOYS AND FOOD IS INCLUDED IN SCHEDULE B AS DONATIONS FROM THE GENERAL PUBLIC. THE VALUE OF TOYS AND FOOD WAS DETERMINED TO BE $60 PER INDIVIDUAL FOR THE YEAR. (18,324 X $60=$ 1,099,440) THE WAREHOUSE SPACE WAS DONATED. $ 51,489 VALUE FOR 2.3 MONTHS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SOME OF THE OFFICERS WORK WITH THEIR SPOUSES WHO ARE DIRECTORS. THE CHAIR,LOUIS MONCIVAIS IS MARRIED TO VICE-CHAIR,REBECCA MONCIVAIS. BECAUSE THIS IS A 100% VOLUNTEER ORGANIZATION, THE SPOUSES ARE INVOLVED TO ASSIST TO FULFILL THE MISSION STATEMENT OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CHAIR REVIEWS THE RETURN BEFORE SIGNING AND FILING IT WITH IRS. IT REMAINS ON FILE WITH THE SECRETARY, FOR ANY OFFICER OR DIRECTOR TO REVIEW AT ANY TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S WEBSITE IS WWW.BROWNSANTA.ORG. THERE IS INFORMATION ABOUT THE PURPOSE AND SCHEDULING OF DONATIONS, AS WELL AS SCHEDULING OF DELIVERIES. FINANCIAL INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE WEBSITE FOR THE ORGANIZATION IS AT WWW.BROWNSANTA.ORG. THERE YOU CAN FIND THE HISTORY AND PURPOSE OF THE ORGANIZATION, AS WELL AS CRITERIA FOR THOSE WHO ARE ELIGIBLE FOR THE DONATIONS GATHERED BY THE ORGANIZATION. THERE IS ALSO A PLACE TO MAKE DONATIONS, HERE, AS WELL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LOUIS MONCIVAIS - 1009 CREEKBEND CV, PFLUGERVILLE, TX 78660. REBECCA MONCIVAIS - 1009 CREEKBEND CV, PFLUGERVILLE, TX 78660. VIRGINIA ALEMAN - 1406 PEREZ ST., AUSTIN, TX 78721.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VIII, LINE 1G, NONCASH CONTRIBUTIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0185101
IRS990/TotalAssetsEOYAmt090161
IRS990/TotalAssetsGrp/BOYAmt0185101
IRS990/TotalAssetsGrp/EOYAmt090161
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01243230
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02269
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01338001
IRS990/TotalFunctionalExpensesGrp/TotalAmt01340270
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01975
IRS990/TotalLiabilitiesEOYAmt02174
IRS990/TotalLiabilitiesGrp/BOYAmt01975
IRS990/TotalLiabilitiesGrp/EOYAmt02174
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0183126
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt087987
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01338001
IRS990/TotalReportableCompFromOrgAmt051678
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0385
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01243615
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03681
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0185101
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt090161
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt09250
IRS990/TravelGrp/TotalAmt09250
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

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