Civic Intelligence

Manos De Cristo Inc.

990 • Fiscal year 2013 • EIN 74-2511974

Jan 01, 2013 to Dec 31, 2013 • Filed on May 16, 2014

4911 Harmon78751

(512) 477-7454

Siviq Scores

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

Liabilities / Assets

55th percentile

0.16x

Higher debt load relative to assets than 55% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.23x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

81st percentile

$128,778

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

84th percentile

22%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$3,083,074

Up $562,814 (+22%) from 2012

Net Assets

Up

$2,588,576

Up $474,273 (+22%) from 2012

Liabilities

Up

$494,498

Up $88,541 (+22%) from 2012

Revenue

$2,149,353

No earlier filing loaded for comparison.

Expenses

Up

$1,668,621

Up $108,667 (+7.0%) from 2012

Net Income

$480,732

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,999,518Liabilities 2011: $429,206Net Assets 2011: $1,570,3122011Assets 2012: $2,520,260Liabilities 2012: $405,957Net Assets 2012: $2,114,3032012Assets 2013: $3,083,074Liabilities 2013: $494,498Net Assets 2013: $2,588,5762013Assets 2014: $3,302,744Liabilities 2014: $729,071Net Assets 2014: $2,573,6732014Assets 2015: $3,328,842Liabilities 2015: $722,485Net Assets 2015: $2,606,3572015Assets 2016: $3,221,680Liabilities 2016: $445,407Net Assets 2016: $2,776,2732016Assets 2017: $3,368,892Liabilities 2017: $529,092Net Assets 2017: $2,839,8002017Assets 2018: $3,413,761Liabilities 2018: $433,697Net Assets 2018: $2,980,0642018Assets 2019: $3,376,719Liabilities 2019: $403,295Net Assets 2019: $2,973,4242019Assets 2020: $4,119,677Liabilities 2020: $361,879Net Assets 2020: $3,757,7982020Assets 2021: $3,902,708Liabilities 2021: $438,039Net Assets 2021: $3,464,6692021Assets 2022: $3,614,628Liabilities 2022: $117,979Net Assets 2022: $3,496,6492022Assets 2023: $3,696,075Liabilities 2023: $178,278Net Assets 2023: $3,517,7972023Assets 2024: $2,934,851Liabilities 2024: $105,960Net Assets 2024: $2,828,8912024

Highlighted filing

2013

Assets$3,083,074
Liabilities$494,498
Net Assets$2,588,576

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,518,6392011Expenses 2012: $1,559,9542012Revenue 2013: $2,149,353Expenses 2013: $1,668,621Net Income 2013: $480,7322013Revenue 2014: $2,457,205Expenses 2014: $2,478,331Net Income 2014: -$21,1262014Revenue 2015: $2,988,147Expenses 2015: $2,951,232Net Income 2015: $36,9152015Revenue 2016: $3,232,917Expenses 2016: $3,065,252Net Income 2016: $167,6652016Revenue 2017: $3,364,941Expenses 2017: $3,304,940Net Income 2017: $60,0012017Revenue 2018: $3,306,694Expenses 2018: $3,166,430Net Income 2018: $140,2642018Revenue 2019: $3,317,469Expenses 2019: $3,332,878Net Income 2019: -$15,4092019Revenue 2020: $3,643,086Expenses 2020: $2,869,279Net Income 2020: $773,8072020Revenue 2021: $2,737,031Expenses 2021: $3,027,770Net Income 2021: -$290,7392021Revenue 2022: $3,494,132Expenses 2022: $3,442,623Net Income 2022: $51,5092022Revenue 2023: $3,932,569Expenses 2023: $3,916,724Net Income 2023: $15,8452023Revenue 2024: $3,531,613Expenses 2024: $4,219,891Net Income 2024: -$688,2782024

Highlighted filing

2013

Revenue$2,149,353
Expenses$1,668,621
Net Income$480,732
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 16, 2014
Return Version
2013v3.1
Gross Receipts
$2,335,818
Mission and Program Overview

Mission

Manos de cristo is dedicated to empowering low-income individuals with a loving hand of assistance without regard to age, gender, race or religious preference. Manos promotes dignity and self-reliance by providing essential oral care,furthering educational development, and meeting basic needs with food and clothing.

Manos de cristo is dedicated to empowering low-income individuals with a loving hand of assistance without regard to age, gender, race, or religious preference. Manos promotes dignity and self-reliance by providing essential oral care, furthering educational development, and meeting basic needs with food and clothing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$932,571$2,162,087▲ $1,229,516
Savings and Temporary Cash Investments$863,988$316,242▼ $547,746
Investments in Publicly Traded Securities$100,928$249,363▲ $148,435
Pledges and Grants Receivable$541,548$212,353▼ $329,195
Cash and Non-Interest-Bearing Accounts$72,389$116,087▲ $43,698
Inventories for Sale or Use-$17,038-
Prepaid Expenses and Deferred Charges$8,836$9,904▲ $1,068
Total Assets$2,520,260$3,083,074▲ $562,814
Liabilities
Mortgage Notes Payable Secured by Investment Property$382,874$361,065▼ $21,809
Accounts Payable and Accrued Expenses$15,528$69,881▲ $54,353
Deferred Revenue-$47,875-
Other Liabilities$7,555$15,677▲ $8,122
Total Liabilities$405,957$494,498▲ $88,541
Net Assets / Fund Balance
Unrestricted Net Assets$1,048,884$2,522,438▲ $1,473,554
Temporarily Rstr Net Assets$1,065,419$66,138▼ $999,281
Total Net Assets Fund Balance$2,114,303$2,588,576▲ $474,273
Total Liabilities and Net Assets / Fund Balance$2,520,260$3,083,074▲ $562,814

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,764,229-$1,764,229
Equipment$490,283-$490,283
Land$367,678-$367,678
Other Land Buildings$-460,103$460,103-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Thomas RichardsonDental DirecPT$128,778-$128,778
Julie BallesterosExecutive DiFT$75,586$4,067$79,653

Board Members and Trustees

NameTitle
Beverly ChassePresident
Alex PriceBoard Member
Caesar ArizpeBoard Member
Dr Cheryl BanksBoard Member
Dr Dennis BrenderBoard Member
Dr Fred WilburBoard Member
Dr Joe NeeleyBoard Member
Dr Neal ShahBoard Member
Dr Tony PachecoBoard Member
Gary McintoshBoard Member
Glenn DukesBoard Member
Guy HohmannBoard Member
Jim FloydBoard Member
Jim MarroquinBoard Member
Karen HughesBoard Member
Lee PolsonBoard Member
Michael SmithBoard Member
Pete LongoriaBoard Member
Sarah FrenchDev. Comm. C
Leslie ThorneSecretary
Steve BraunsteinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Caesar ArizpeArchitect-$107,604
Revenue and Support

Revenue Composition

Contributions and Grants
$1,106,935
Program Service Revenue
$919,956
Investment Income
$5,987
Other Revenue
$116,475
All Other Contributions
$1,097,015
Change in Net Assets
$480,732

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
Securities Publicly Traded2$103,323Market Value
Food Inventory1$20,601Retail Value
Cars and Other Vehicles1$5,500Blue Book
Clothing and Household Goods-$582Retail Value
Total Noncash Contributions4$130,006-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,149,353
Revenue Not Reported on Form 990
$76,200
Total Revenue per Audited Statements
$2,225,553
Total Revenue per Form 990
$2,149,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,130,085
Other Expenses$538,536
Total Fundraising Expense$223,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$806,501-$125,201$931,702
Current Officers, Directors, Trustees, and Key Employees$55,727$8,521$11,338$75,586
Payroll Taxes$64,484$231$10,213$74,928
Depreciation Depletion$54,848$3,390$6,124$64,362
Office Expenses$33,933$7,029$22,496$63,458
Occupancy$54,719$3,245$1,469$59,433
Other Employee Benefits$37,632$2,429$7,808$47,869
Fees for Services Other$12,233$315$25,917$38,465
Insurance$21,146$605$1,052$22,803
Interest$6,353$7,940$1,588$15,881
All Other Expenses$10,360$1,282$1,004$12,646
Information Technology$4,355$709$4,475$9,539
Fees for Services Accounting$6,112$781$57$6,950
Travel$1,661$456$1,482$3,599
Other Expenses$3,321$230$3,106$3,551
Conferences and Meetings$104$1,619$345$2,068
Total Functional Expenses$1,404,504$40,442$223,675$1,668,621

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,751,280
Expenses per Audited Statements$1,668,621
Total Expenses per Form 990$1,668,621
Expenses Not Reported on Form 990$82,659
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$201,413
Fundraising Direct Expenses$84,938
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$106,804$106,804$8,673$98,131
Event 2$35,806$35,806$3,485$32,321
Total Events$201,413$201,413$84,938$116,475
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Caesar ArizpeBoard MemberIndepend. ContractorNo$119,650
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$8,830
Other Accrued Expenses$6,847
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

Drafts of the financial statements are reviewed with the executive director, the treasurer and as needed the board president. As soon as the organization management accepts the draft of the financial statements, the third party tax preparer begins work on the form 990. A form 990 draft is reviewed by the same people as the financial statements. Once management accepts both documents, a final version of the financial statements and form 990 are created. These docments are filed with the appropriate government body, as required.

Form 990, Page 6, Part VI, Line 12C

Board members are required to report potential and actual conflicts of interest as soon as the conflict is discovered. The board president will request board members to report conflicts of interest at the beginning of every board meeting, where an open discussion of the situation can occur.

Form 990, Page 6, Part VI, Line 15A

Review and approval of the executive director's salary the president of the board of directors together with the chairperson of the personnel committee are responsible for setting and administering manos de cristo's executive director's salary. The executive director's salary is set based on the prevailing rates for similar positions in this geographic area, within the limits of the manos de cristo's financial situation. On an annual basis, the executive director's salary is included in manos de cristo's operating budget, which is approved by the board of directors.

Form 990, Page 6, Part VI, Line 15B

No other officers or key employee salaries.

Form 990, Page 6, Part VI, Line 19

Manos de cristo makes its governing documents available to anyone who comes to the adminstrative office and requests to see a copy.

Filing and Contact Details

Filer

EIN
74-2511974
Phone
5124777454

Signing Officer

Name
Julie Ballesteros
Title
Executive Director
Phone
5124777454
Signed
2014-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Ballesteros Executive Dir
Formed
1988
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
37
Volunteers
581

Preparer

Preparer
E E Chappell Jr
Phone
5128339600
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Manos de cristo is dedicated to empowering low-income individuals with a loving hand of assistance without regard to age, gender, race, or religious preference. Manos promotes dignity and self-reliance by providing essential oral care, furthering educational development, and meeting basic needs with food and clothing.

Form 990, Page 2, Part III, Line 4C

Supplies with judicious purchases at local warehouse and discount stores.

Form 990, Page 2, Part III, Line 4D

Other program service accomplishments: back to school: each year, our staff and volunteers provide basic necessities to k - 5 school children. We believe that if a child has grade-appropriate school supplies and nice clothes, they may feel more at ease at school and be more open to learning. In 2013, 2,041 children received two sets of clothes, including socks and underwear, grade appropriate school supplies and a backpack. Four hundred seventeen volunteers provided 1,988 hours of support preparing for the event, during the two-week distribution period and the end of program break-down and cleanup.

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IRS990/Desc0DENTAL CLINIC - THE MANOS DE CRISTO DENTAL CLINIC SERVES FAMILIES WHO DO NOT HAVE DENTAL INSURANCE, EARN TOO MUCH TO QUALIFY FOR ASSISTANCE PROGRAMS AND GENERALLY ARE 150% OR LESS OF THE FEDERAL POVERTY GUIDELINES. THE CLINIC OFFERS DENTISTRY SERVICES, INCLUDING EMERGENCY TREATMENTS AND PREVENTATIVE AND RESTORATIVE SERVICES, AT RATES BETWEEN THE 30TH AND 35TH PERCENTILE OF AVERAGE PRIVATE DENTAL PRACTICES, ACCORDING TO THE NATIONAL DENTAL ADVISORY SERVICE - COMPREHENSIVE FEE REPORT. DENTAL HEALTH EDUCATION IS PROVIDED IN ENGLISH AND/OR SPANISH AT EVERY VISIT. IN 2013, THE CLINIC STAFF, TOGETHER WITH 27 VOLUNTEERS WHO DONATED 725.25 HOURS OF SERVICE, PROVIDED 4,039 UNDUPLICATED CLIENTS WITH 8,331 VISITS AND 29,782 PROCEDURES.
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0MANOS DE CRISTO IS DEDICATED TO EMPOWERING LOW-INCOME INDIVIDUALS WITH A LOVING HAND OF ASSISTANCE WITHOUT REGARD TO AGE, GENDER, RACE, OR RELIGIOUS PREFERENCE. MANOS PROMOTES DIGNITY AND SELF-RELIANCE BY PROVIDING ESSENTIAL ORAL CARE, FURTHERING EDUCATIONAL DEVELOPMENT, AND MEETING BASIC NEEDS WITH FOOD AND CLOTHING.
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IRS990/OtherExpensesGrp/Desc1CONTRIBUTED GOODS
IRS990/OtherExpensesGrp/Desc2REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2230
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IRS990/PrincipalOfficerNm0JULIE BALLESTEROS EXECUTIVE DIR
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0DENTAL CLINIC FEES
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION PROGRAM REVENUES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0905564
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114392
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION - MANOS DE CRISTO OFFERS SEVERAL LEVELS OF ENGLISH AS A SECOND LANGUAGE (ESL), INTRODUCTORY AND INTERMEDIATE COMPUTER CLASSES, US CITIZENSHIP CLASSES, NUTRITION CLASSES AND SPANISH LANGUAGE LITERACY CLASSES. IN 2013, 385 STUDENTS ENROLLED IN ESL CLASSES, 99 PARTICIPATED IN CITIZENSHIP CLASSES, 208 SIGNED UP FOR COMPUTER CLASSES, AND 115 ENROLLED IN SPANISH LANGUAGE LITERACY. MOST CLASSROOM INSTRUCTION IS PROVIDED BY 75 VOLUNTEER TEACHERS WHO GENEROUSLY TAUGHT FOR 3,125 HOURS DURING MORNING AND EVENING CLASSES.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt014392
IRS990/ProgSrvcAccomActy3Grp/Desc0BASIC NEEDS SERVICES: MANOS DE CRISTO OPERATES A FOOD PANTRY AND CLOTHES CLOSET. SIX FAMILIES A DAY WHO ARE IN NEED OF A HELPING HAND CAN GET ABOUT ONE WEEK'S FOOD AT NO CHARGE. IN 2013, 4,033 INDIVIDUALS IN 834 FAMILIES WERE SERVED IN THE FOOD PANTRY. ANYONE WHO COMES TO THE CLOTHES CLOSET CAN SPEND 20 MINUTES SELECTING GENTLY USED CLOTHES. WE SERVED 855 FAMILIES IN THE CLOTHES CLOSET WHO ACCOUNTED FOR 4,029 PEOPLE. THIS LEVEL OF SERVICE WAS MADE POSSIBLE BY 62 VOLUNTEERS WHO GAVE 667 HOURS OF SUPPORT IN THE FOOD PANTRY AND CLOTHES CLOSET, AS WELL AS CONTINUED GENEROUS DONATIONS OF FOOD AND GENTLY USED CLOTHES FROM THE COMMUNITY. TO ENSURE FULLY STOCKED SHELVES, MANOS 'SHOPS' AT THE CAPITAL AREA FOOD BANK. DURING THOSE TIMES WHEN THE FOOD BANK'S INVENTORIES ARE LOW, WE SUPPLEMENT OUR FOOD SUPPLIES WITH JUDICIOUS PURCHASES AT LOCAL WAREHOUSE AND DISCOUNT STORES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0130200
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICE ACCOMPLISHMENTS: BACK TO SCHOOL: EACH YEAR, OUR STAFF AND VOLUNTEERS PROVIDE BASIC NECESSITIES TO K - 5 SCHOOL CHILDREN. WE BELIEVE THAT IF A CHILD HAS GRADE-APPROPRIATE SCHOOL SUPPLIES AND NICE CLOTHES, THEY MAY FEEL MORE AT EASE AT SCHOOL AND BE MORE OPEN TO LEARNING. IN 2013, 2,041 CHILDREN RECEIVED TWO SETS OF CLOTHES, INCLUDING SOCKS AND UNDERWEAR, GRADE APPROPRIATE SCHOOL SUPPLIES AND A BACKPACK. FOUR HUNDRED SEVENTEEN VOLUNTEERS PROVIDED 1,988 HOURS OF SUPPORT PREPARING FOR THE EVENT, DURING THE TWO-WEEK DISTRIBUTION PERIOD AND THE END OF PROGRAM BREAK-DOWN AND CLEANUP.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt060104
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IRS990/PYContributionsGrantsAmt01012383

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.93$0.11$2.83$3.53$4.22$0.69
2023Detailed filing. Detailed filing data is available for this year.$3.70$0.18$3.52$3.93$3.92$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.61$0.12$3.50$3.49$3.44$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.90$0.44$3.46$2.74$3.03$0.29
2020Detailed filing. Detailed filing data is available for this year.$4.12$0.36$3.76$3.64$2.87$0.77
2019Detailed filing. Detailed filing data is available for this year.$3.38$0.40$2.97$3.32$3.33$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.41$0.43$2.98$3.31$3.17$0.14
2017Detailed filing. Detailed filing data is available for this year.$3.37$0.53$2.84$3.36$3.30$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.22$0.45$2.78$3.23$3.07$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.33$0.72$2.61$2.99$2.95$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.30$0.73$2.57$2.46$2.48$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.08$0.49$2.59$2.15$1.67$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.41$2.11$1.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.43$1.57$1.52