Civic Intelligence

Say Si

990 • Fiscal year 2023 • EIN 74-2759456

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileSAYSI.ORG
1310 S Brazos StreetSan Antonio, TX 78207

(210) 201-4950

Siviq Scores

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

Liabilities / Assets

76th percentile

0.43x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

1.92x

Higher debt load relative to revenue than 90% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

81st percentile

27%

Higher net margin than 81% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

2nd percentile

-45%

Faster asset growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

18%

Faster revenue growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$7,797,800

Down $6,286,788 (-45%) from 2022

Net Assets

Down

$4,481,502

Down $307,668 (-6.4%) from 2022

Liabilities

Down

$3,316,298

Down $5,979,120 (-64%) from 2022

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin81st percentile

Revenue

Up

$1,725,189

Up $259,125 (+18%) from 2022

Expenses

Down

$1,258,623

Down $326,038 (-21%) from 2022

Net Income

Up

$466,566

Up $585,163 (+493%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $2,089,096Liabilities 2010: $550,810Net Assets 2010: $1,538,2862010Assets 2011: $1,987,240Liabilities 2011: $521,129Net Assets 2011: $1,466,1112011Assets 2012: $1,959,206Liabilities 2012: $593,673Net Assets 2012: $1,365,5332012Assets 2013: $2,722,156Liabilities 2013: $762,200Net Assets 2013: $1,959,9562013Assets 2014: $2,571,958Liabilities 2014: $683,577Net Assets 2014: $1,888,3812014Assets 2015: $2,704,134Liabilities 2015: $641,604Net Assets 2015: $2,062,5302015Assets 2016: $2,361,004Liabilities 2016: $630,224Net Assets 2016: $1,730,7802016Assets 2017: $2,325,796Liabilities 2017: $626,146Net Assets 2017: $1,699,6502017Assets 2018: $2,276,659Liabilities 2018: $708,561Net Assets 2018: $1,568,0982018Assets 2019: $3,506,386Liabilities 2019: $73,300Net Assets 2019: $3,433,0862019Assets 2020: $6,128,876Liabilities 2020: $2,062,714Net Assets 2020: $4,066,1622020Assets 2021: $6,445,513Liabilities 2021: $1,541,791Net Assets 2021: $4,903,7222021Assets 2022: $14,084,588Liabilities 2022: $9,295,418Net Assets 2022: $4,789,1702022Assets 2023: $7,797,800Liabilities 2023: $3,316,298Net Assets 2023: $4,481,5022023Assets 2024: $19,261,532Liabilities 2024: $12,382,992Net Assets 2024: $6,878,5402024

Highlighted filing

2023

Assets$7,797,800
Liabilities$3,316,298
Net Assets$4,481,502
Open 2023 Filing

Operations Trend

Revenue Growth68th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $813,3742010Expenses 2011: $736,9372011Expenses 2012: $773,8622012Revenue 2013: $1,356,251Expenses 2013: $761,828Net Income 2013: $594,4232013Revenue 2014: $838,214Expenses 2014: $909,789Net Income 2014: -$71,5752014Revenue 2015: $1,114,745Expenses 2015: $863,596Net Income 2015: $251,1492015Revenue 2016: $743,845Expenses 2016: $998,595Net Income 2016: -$254,7502016Revenue 2017: $1,058,943Expenses 2017: $1,013,073Net Income 2017: $45,8702017Revenue 2018: $921,883Expenses 2018: $1,053,435Net Income 2018: -$131,5522018Revenue 2019: $3,194,147Expenses 2019: $1,329,159Net Income 2019: $1,864,9882019Revenue 2020: $1,803,569Expenses 2020: $1,243,747Net Income 2020: $559,8222020Revenue 2021: $1,884,552Expenses 2021: $1,097,449Net Income 2021: $787,1032021Revenue 2022: $1,466,064Expenses 2022: $1,584,661Net Income 2022: -$118,5972022Revenue 2023: $1,725,189Expenses 2023: $1,258,623Net Income 2023: $466,5662023Revenue 2024: $4,306,776Expenses 2024: $1,660,120Net Income 2024: $2,646,6562024

Highlighted filing

2023

Revenue$1,725,189
Expenses$1,258,623
Net Income$466,566
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$1,725,189
Mission and Program Overview

Mission

Visual and media arts program for students from San Antonio urban high schools and middle schools which provide opportunities for students to develop artistic and social skills in preparation for higher educational advancement and professional careers.

Say si ignites the creative powers of young people as forces of positiv change. We value artists, empower marginalized communities and advance culture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net-$6,936,150-
Accounts Receivable-$349,617-
Pledges and Grants Receivable$160,797$286,297▲ $125,500
Receivables From Officers Etc$182,210$0▼ $182,210
Cash and Non-Interest-Bearing Accounts$137,038$178,891▲ $41,853
Land, Buildings, and Equipment, Net$2,956,294$35,110▼ $2,921,184
Investments in Publicly Traded Securities$136,060$11,735▼ $124,325
Other Assets Total$10,512,189$0▼ $10,512,189
Total Assets$14,084,588$7,797,800▼ $6,286,788
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,448,504$3,225,576▼ $222,928
Other Liabilities$5,714,953$55,305▼ $5,659,648
Accounts Payable and Accrued Expenses$121,461$24,917▼ $96,544
Deferred Revenue$10,500$10,500→ $0
Total Liabilities$9,295,418$3,316,298▼ $5,979,120
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,433,042$4,058,693▼ $374,349
Net Assets With Donor Restrictions$356,128$422,809▲ $66,681
Total Net Assets Fund Balance$4,789,170$4,481,502▼ $307,668
Total Liabilities and Net Assets / Fund Balance$14,084,588$7,797,800▼ $6,286,788

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,110$140,210-
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Jason MoranBoard President
Guillermina Zabala SuarezDirector
Jim MendiolaDirector
Leo LeeDirector
Mario MorenoDirector
Mike SchroederDirector
Ana CudeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,606,143
Program Service Revenue
$0
Investment Income
$7,701
Other Revenue
$111,345
All Other Contributions
$980,737
Change in Net Assets
$466,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$640,319
Salaries, Compensation, and Employee Benefits$606,948
Total Fundraising Expense$230,395
Grants and Similar Amounts Paid$11,356
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$309,517$171,835-$481,352
Payroll Taxes-$58,736-$58,736
Current Officers, Directors, Trustees, and Key Employees$37,548$20,845-$58,393
Occupancy$1,833$51,755-$53,588
Fees for Services Legal-$53,260-$53,260
Fees for Services Other$7,090$40,898-$47,988
Advertising$715$40,707$1,682$43,104
Insurance-$40,310-$40,310
Fees for Services Accounting-$24,661-$24,661
Interest$15,489$6,403-$21,892
Grants to Domestic Orgs$11,356--$11,356
Other Expenses$34,665$10,905$4,195$10,905
Other Employee Benefits-$8,467-$8,467
All Other Expenses$1,253$479-$1,732
Office Expenses$467$578$258$1,303
Total Functional Expenses$419,933$608,295$230,395$1,258,623
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Vamosabrazos Creative Community Development CorporationSan Antonio, TX501(3)(c)To Help Support Vamosabrazos Programs and Construction.$11,356
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$182,210$0▼ $182,210
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Payable$37,375
Payroll Liabilities$17,930
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is reviewed and approved by the executive committee, as well as distributed to the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 15A

“The executive committee determines the compensation for the executive director through local comparison of surrounding non-profit organizations located in the san antonio area.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Say Si
EIN
74-2759456
Phone
2102014950
Address
1310 S BRAZOS STREET, SAN ANTONIO, TX 78207

Signing Officer

Name
Jason Moran
Title
Board President
Phone
2102014950
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Moran
Formed
1995
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
6
Employees
37
Volunteers
0

Preparer

Firm
Novogradac & Company Llp
Address
3780 KILROY AIRPORT WAY SUITE 330, LONG BEACH, CA 90822
Preparer
Bryan Hung
Phone
5624329482
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/TotalAmt0224260
IRS990/OtherExpensesGrp/TotalAmt170299
IRS990/OtherExpensesGrp/TotalAmt247017
IRS990/OtherExpensesGrp/TotalAmt310905
IRS990/OtherLiabilitiesGrp/BOYAmt05714953
IRS990/OtherLiabilitiesGrp/EOYAmt055305
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1711190
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1TICKET SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt079432
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt129563
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt079432
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt129563
IRS990/OtherRevenueTotalAmt0108995
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0171835
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0309517
IRS990/OtherSalariesAndWagesGrp/TotalAmt0481352
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt06936150
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt058736
IRS990/PayrollTaxesGrp/TotalAmt058736
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0160797
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0286297
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JASON MORAN
IRS990/PriorPeriodAdjustmentsAmt0-805403
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01290990
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt063725
IRS990/PYOtherExpensesAmt0743200
IRS990/PYOtherRevenueAmt019163
IRS990/PYProgramServiceRevenueAmt092186
IRS990/PYRevenuesLessExpensesAmt0-118597
IRS990/PYSalariesCompEmpBnftPaidAmt0841461
IRS990/PYTotalExpensesAmt01584661
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01466064
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0182210
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0466566
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02350
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0108995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01606143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01289311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01761330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01775050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0640370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07072204
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0119046
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt084141
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt041779
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08030
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0252996
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96500
IRS990ScheduleA/PublicSupportPY170Pct00.96640
IRS990ScheduleA/PublicSupportTotal170Amt07068708
IRS990ScheduleA/SubstantialContributorsTotAmt03496
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01606143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01289311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01761330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01775050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0640370
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07072204
IRS990ScheduleA/TotalSupportAmt07325200
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/EquipmentGrp/BookValueAmt035110
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0140210
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0175320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117930
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035110
IRS990ScheduleD/TotalLiabilityAmt055305
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt011356
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(3)(C)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO HELP SUPPORT VAMOSABRAZOS PROGRAMS AND CONSTRUCTION.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VAMOSABRAZOS CREATIVE COMMUNITY DEVELOPMENT CORPORATION
IRS990ScheduleI/RecipientTable/RecipientEIN0880993392
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01310 S BRAZOS ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN ANTONIO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078207
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE, AS WELL AS DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE COMMITTEE DETERMINES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR THROUGH LOCAL COMPARISON OF SURROUNDING NON-PROFIT ORGANIZATIONS LOCATED IN THE SAN ANTONIO AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0VAMOSABRAZOS CREATIVE COMMUNITY DEVELOPMENT COMPANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0880993392
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOLDING COMPANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01310 S BRAZOS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN ANTONIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078207
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt011356
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0VAMOSABRAZOS CREATIVE COMMUNITY DEVELOPMENT CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt014084588
IRS990/TotalAssetsEOYAmt07797800
IRS990/TotalAssetsGrp/BOYAmt014084588
IRS990/TotalAssetsGrp/EOYAmt07797800

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,797,800
Liabilities
$3,316,298
Net assets
$4,481,502
Revenue
$1,725,189
Expenses
$1,258,623
Net income
$466,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$12.4$6.88$4.31$1.66$2.65
2023Detailed filing. Detailed filing data is available for this year.$7.80$3.32$4.48$1.73$1.26$0.47
2022Detailed filing. Detailed filing data is available for this year.$14.1$9.30$4.79$1.47$1.58$0.12
2021Detailed filing. Detailed filing data is available for this year.$6.45$1.54$4.90$1.88$1.10$0.79
2020Detailed filing. Detailed filing data is available for this year.$6.13$2.06$4.07$1.80$1.24$0.56
2019Detailed filing. Detailed filing data is available for this year.$3.51$0.07$3.43$3.19$1.33$1.86
2018Detailed filing. Detailed filing data is available for this year.$2.28$0.71$1.57$0.92$1.05$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.33$0.63$1.70$1.06$1.01$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.36$0.63$1.73$0.74$1.00$0.25
2015Detailed filing. Detailed filing data is available for this year.$2.70$0.64$2.06$1.11$0.86$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.57$0.68$1.89$0.84$0.91$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.72$0.76$1.96$1.36$0.76$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.59$1.37$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.52$1.47$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.55$1.54$0.81