Civic Intelligence

Holy Cross Community Services of Texas Inc

990 • Fiscal year 2017 • EIN 74-2661006

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 30, 2018

Organization ProfileN/A
426 N San Felipe StSan Antonio, TX 78228-6294

(210) 433-9395

Siviq Scores

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

Liabilities / Assets

75th percentile

0.38x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

2.64x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

3rd percentile

-86%

Higher net margin than 3% 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

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

89th percentile

63%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$1,709,136

Down $237,822 (-12%) from 2016

Net Assets

Down

$1,055,730

Down $209,272 (-17%) from 2016

Liabilities

Down

$653,406

Down $28,550 (-4.2%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin3rd percentile

Revenue

Up

$247,249

Up $95,991 (+63%) from 2016

Expenses

Down

$459,898

Down $75,251 (-14%) from 2016

Net Income

Up

-$212,649

Up $171,242 (+45%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,864,873Liabilities 2010: $1,317,910Net Assets 2010: $2,546,9632010Assets 2011: $3,890,668Liabilities 2011: $1,312,721Net Assets 2011: $2,577,9472011Assets 2012: $3,020,548Liabilities 2012: $1,006,740Net Assets 2012: $2,013,8082012Assets 2013: $2,570,458Liabilities 2013: $932,436Net Assets 2013: $1,638,0222013Assets 2014: $2,412,016Liabilities 2014: $857,287Net Assets 2014: $1,554,7292014Assets 2015: $2,105,370Liabilities 2015: $721,097Net Assets 2015: $1,384,2732015Assets 2016: $1,946,958Liabilities 2016: $681,956Net Assets 2016: $1,265,0022016Assets 2017: $1,709,136Liabilities 2017: $653,406Net Assets 2017: $1,055,7302017Assets 2018: $1,715,053Liabilities 2018: $304,145Net Assets 2018: $1,410,9082018Assets 2019: $1,558,699Liabilities 2019: $263,229Net Assets 2019: $1,295,4702019Assets 2020: $1,633,372Liabilities 2020: $239,796Net Assets 2020: $1,393,5762020Assets 2021: $1,742,358Liabilities 2021: $212,771Net Assets 2021: $1,529,5872021Assets 2022: $1,565,838Liabilities 2022: $179,021Net Assets 2022: $1,386,8172022Assets 2023: $1,331,398Liabilities 2023: $150,346Net Assets 2023: $1,181,0522023Assets 2024: $1,366,840Liabilities 2024: $112,150Net Assets 2024: $1,254,6902024Assets 2025: $2,620,553Liabilities 2025: $71,486Net Assets 2025: $2,549,0672025

Highlighted filing

2017

Assets$1,709,136
Liabilities$653,406
Net Assets$1,055,730
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $249,4972010Revenue 2011: $187,704Expenses 2011: $47,327Net Income 2011: $140,3772011Revenue 2012: $286,363Expenses 2012: $564,562Net Income 2012: -$278,1992012Revenue 2013: $390,949Expenses 2013: $830,592Net Income 2013: -$439,6432013Revenue 2014: $392,589Expenses 2014: $450,784Net Income 2014: -$58,1952014Revenue 2015: $243,616Expenses 2015: $363,761Net Income 2015: -$120,1452015Revenue 2016: $151,258Expenses 2016: $535,149Net Income 2016: -$383,8912016Revenue 2017: $247,249Expenses 2017: $459,898Net Income 2017: -$212,6492017Revenue 2018: $488,173Expenses 2018: $135,470Net Income 2018: $352,7032018Revenue 2019: $200,615Expenses 2019: $315,771Net Income 2019: -$115,1562019Revenue 2020: $227,897Expenses 2020: $125,956Net Income 2020: $101,9412020Revenue 2021: $241,534Expenses 2021: $105,523Net Income 2021: $136,0112021Revenue 2022: $211,974Expenses 2022: $354,744Net Income 2022: -$142,7702022Revenue 2023: $225,852Expenses 2023: $431,617Net Income 2023: -$205,7652023Revenue 2024: $327,667Expenses 2024: $254,029Net Income 2024: $73,6382024Revenue 2025: $1,846,847Expenses 2025: $564,647Net Income 2025: $1,282,2002025

Highlighted filing

2017

Revenue$247,249
Expenses$459,898
Net Income-$212,649
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 30, 2018
Return Version
2016v3.1
Gross Receipts
$345,395
Mission and Program Overview

Mission

The objectives and purposes of the organization shall be to carry on the religious, charitable, literary, health, health-related and educational works consistent with the spirit and teachings of christianity and the catholic faith including supporting holy cross high school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,595,188$1,542,354▼ $52,834
Cash and Non-Interest-Bearing Accounts$27,571$73,676▲ $46,105
Savings and Temporary Cash Investments$53,243$63,108▲ $9,865
Investments in Publicly Traded Securities$270,956$29,998▼ $240,958
Total Assets$1,946,958$1,709,136▼ $237,822
Liabilities
Mortgage Notes Payable Secured by Investment Property$681,956$641,406▼ $40,550
Accounts Payable and Accrued Expenses-$12,000-
Total Liabilities$681,956$653,406▼ $28,550
Net Assets / Fund Balance
Unrestricted Net Assets$1,265,002$1,054,030▼ $210,972
Permanently Rstr Net Assets-$1,700-
Total Net Assets Fund Balance$1,265,002$1,055,730▼ $209,272
Total Liabilities and Net Assets / Fund Balance$1,946,958$1,709,136▼ $237,822

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$863,663$193,453$1,057,116
Land$367,323-$367,323
Leasehold Improvements$295,883$49,813$345,696
Equipment$15,485$55,989$71,474
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Brother Stanley CulottaPresident
Alan HaynesTrustee
Bro Stephen LamendolaTrustee
Bruce GilloolyTrustee
Dr Ernesto GuerraTrustee
Dr Manuel BerriozabalTrustee
Dr Paul MartinezTrustee
Dr Robert RamirezTrustee
Ed SpeedTrustee
Edith McallisterTrustee
Gilbert L SaenzTrustee
Greg DavisTrustee
Hon Emilio GarzaTrustee
Jo Ann JordanTrustee
Juan BarreraTrustee
Mike NollTrustee
Ricardo CedilloTrustee
Ron MendozaTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$77,459
Program Service Revenue
$0
Investment Income
$2,270
Other Revenue
$167,520
All Other Contributions
$77,459
Change in Net Assets
$-212,649

Audited Revenue Reconciliation

Revenue per Audited Statements
$247,249
Revenue Not Reported on Form 990
$3,377
Total Revenue per Audited Statements
$250,626
Total Revenue per Form 990
$247,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$273,105
Other Expenses$186,793
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$273,105--$273,105
Depreciation Depletion$58,734--$58,734
Interest$37,553--$37,553
Fees for Services Accounting-$30,967-$30,967
Other Expenses$6,714$14,379-$6,714
All Other Expenses$4,019--$4,019
Fees for Service Investment Mgmnt Fees-$269-$269
Total Functional Expenses$414,283$45,615$0$459,898

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$459,898
Total Expenses per Audited Statements$459,898
Total Expenses per Form 990$459,898
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Holy Cross of Sa High SchoolSan Antonio, TX-General Support$273,105
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Brother stanley reviews form 990 prior to its filing with the irs.”

Form 990, Page 6, Part VI, Line 19

“Organizational documents are made available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Holy Cross Community Services
EIN
74-2661006
Phone
2104339395
Address
426 N SAN FELIPE ST, SAN ANTONIO, TX 78228-6294

Signing Officer

Name
Brother Stanley Culotta
Title
President
Phone
2104339395
Signed
2018-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brother Stanley Culotta
Formed
1992
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
5

Preparer

Firm
Armstrong Vaughan & Associates Pc
Address
941 WEST BYRD BLVD STE 101, UNIVERSAL CITY, TX 78148
Preparer
Deborah F Fraser
Phone
2106586229
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The objectives and purposes of the organization shall be to carry on the religious, charitable, literary, health, health-related and educational works consistent with the spirit and teachings of christianity and the catholic faith including supporting holy cross high school.”

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IRS990/MissionDesc0THE OBJECTIVES AND PURPOSES OF THE ORGANIZATION SHALL BE TO CARRY ON THE RELIGIOUS, CHARITABLE, LITERARY, HEALTH, HEALTH-RELATED AND EDUCATIONAL WORKS CONSISTENT WITH THE SPIRIT AND TEACHINGS OF CHRISTIANITY AND THE CATHOLIC FAITH INCLUDING SUPPORTING HOLY CROSS HIGH SCHOOL.
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IRS990/OtherExpensesGrp/Desc1DONATIONS
IRS990/OtherExpensesGrp/Desc2FORBEARANCE
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
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IRS990/OtherExpensesGrp/ProgramServicesAmt022158
IRS990/OtherExpensesGrp/ProgramServicesAmt112000
IRS990/OtherExpensesGrp/ProgramServicesAmt26714
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IRS990/OtherExpensesGrp/TotalAmt212000
IRS990/OtherExpensesGrp/TotalAmt36714
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0240
IRS990/OtherRevenueTotalAmt0240
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01700
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BROTHER STANLEY CULOTTA
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IRS990/PYInvestmentIncomeAmt029544
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IRS990/PYRevenuesLessExpensesAmt0-383891
IRS990/PYTotalExpensesAmt0535149
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt053243
IRS990/SavingsAndTempCashInvstGrp/EOYAmt063108
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SupportedOrganizationsTotalCnt02
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0273105
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HOLY CROSS OF SAN ANTONIO HIGH SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1BROTHERS OF HOLY CROSS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0273105
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0863663
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0193453
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01057116
IRS990ScheduleD/EquipmentGrp/BookValueAmt015485
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055989
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071474
IRS990ScheduleD/ExpensesSubtotalAmt0459898
IRS990ScheduleD/LandGrp/BookValueAmt0367323
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0367323
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0295883
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt049813
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0345696
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03377
IRS990ScheduleD/RevenueNotReportedAmt03377
IRS990ScheduleD/RevenueSubtotalAmt0247249
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01542354
IRS990ScheduleD/TotalExpensesPerForm990Amt0459898
IRS990ScheduleD/TotalRevenuePerForm990Amt0247249
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0250626
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0459898
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0273105
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HOLY CROSS OF SA HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0741291746
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0426 N SAN FELIPE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN ANTONIO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078228
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE PROVIDED FOR GENERAL OPERATING PURPOSES SO THERE IS NO SPECIFIC MONITORING.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OBJECTIVES AND PURPOSES OF THE ORGANIZATION SHALL BE TO CARRY ON THE RELIGIOUS, CHARITABLE, LITERARY, HEALTH, HEALTH-RELATED AND EDUCATIONAL WORKS CONSISTENT WITH THE SPIRIT AND TEACHINGS OF CHRISTIANITY AND THE CATHOLIC FAITH INCLUDING SUPPORTING HOLY CROSS HIGH SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BROTHER STANLEY REVIEWS FORM 990 PRIOR TO ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATIONAL DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HOLY CROSS OF SA HIGH SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0741291746
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PREP HS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN ANTONIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078228
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,709,136
Liabilities
$653,406
Net assets
$1,055,730
Revenue
$247,249
Expenses
$459,898
Net income
-$212,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.62$0.07$2.55$1.85$0.56$1.28
2024Detailed filing. Detailed filing data is available for this year.$1.37$0.11$1.25$0.33$0.25$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.15$1.18$0.23$0.43$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.18$1.39$0.21$0.35$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.21$1.53$0.24$0.11$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.24$1.39$0.23$0.13$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.26$1.30$0.20$0.32$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.72$0.30$1.41$0.49$0.14$0.35
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.65$1.06$0.25$0.46$0.21
2016Summary only. Only limited summary data is available for this year.$1.95$0.68$1.27$0.15$0.54$0.38
2015Detailed filing. Detailed filing data is available for this year.$2.11$0.72$1.38$0.24$0.36$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.41$0.86$1.55$0.39$0.45$0.06
2013Summary only. Only limited summary data is available for this year.$2.57$0.93$1.64$0.39$0.83$0.44
2012Summary only. Only limited summary data is available for this year.$3.02$1.01$2.01$0.29$0.56$0.28
2011Summary only. Only limited summary data is available for this year.$3.89$1.31$2.58$0.19$0.05$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$1.32$2.55$0.25