Civic Intelligence

Calvary Center Inc

EIN 74-2776060 • 501(c)3 • Laredo, TX

Profile

Alcohol and Drug Rehabilitation

PO Box 440435Laredo, TX 78044-0435
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

22nd percentile

-22%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

43rd percentile

-6.8%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-47%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$108,372

Down $7,907 (-6.8%) from 2022

Liabilities

Down

$0

Down $1,185 (-100%) from 2022

Net Assets

Down

$108,372

Down $6,722 (-5.8%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin22nd percentile

Revenue

Down

$30,279

Down $27,074 (-47%) from 2022

Expenses

Down

$37,001

Down $24,819 (-40%) from 2022

Net Income

Down

-$6,722

Down $2,255 (-50%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$300K$200K$100K$0Assets 2011: $219,199Liabilities 2011: $20,5432011Assets 2012: $210,071Liabilities 2012: $15,2172012Assets 2013: $202,391Liabilities 2013: $9,4732013Assets 2014: $232,533Liabilities 2014: $31,7642014Assets 2015: $213,402Liabilities 2015: $23,1892015Assets 2016: $207,165Liabilities 2016: $34,7452016Assets 2017: $187,248Liabilities 2017: $29,9592017Assets 2018: $168,760Liabilities 2018: $25,1352018Assets 2019: $154,071Liabilities 2019: $19,8842019Assets 2020: $138,840Liabilities 2020: $15,1572020Assets 2021: $127,913Liabilities 2021: $7,952Net Assets 2021: $119,9612021Assets 2022: $116,279Liabilities 2022: $1,185Net Assets 2022: $115,0942022Assets 2023: $108,372Liabilities 2023: $0Net Assets 2023: $108,3722023

Highlighted filing

2023

Assets$108,372
Liabilities$0
Net Assets$108,372
Open 2023 Filing

Operations Trend

Revenue Growth19th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $86,112Expenses 2011: $95,122Net Income 2011: -$9,0102011Revenue 2012: $94,501Expenses 2012: $98,304Net Income 2012: -$3,8032012Revenue 2013: $93,883Expenses 2013: $95,519Net Income 2013: -$1,6362013Revenue 2014: $139,715Expenses 2014: $132,164Net Income 2014: $7,5512014Revenue 2015: $101,052Expenses 2015: $111,607Net Income 2015: -$10,5552015Revenue 2016: $113,180Expenses 2016: $114,724Net Income 2016: -$1,5442016Revenue 2017: $96,893Expenses 2017: $116,025Net Income 2017: -$19,1322017Revenue 2018: $71,869Expenses 2018: $85,533Net Income 2018: -$13,6642018Revenue 2019: $63,697Expenses 2019: $73,135Net Income 2019: -$9,4382019Revenue 2020: $50,044Expenses 2020: $60,547Net Income 2020: -$10,5032020Revenue 2021: $57,144Expenses 2021: $60,865Net Income 2021: -$3,7212021Revenue 2022: $57,353Expenses 2022: $61,820Net Income 2022: -$4,4672022Revenue 2023: $30,279Expenses 2023: $37,001Net Income 2023: -$6,7222023

Highlighted filing

2023

Revenue$30,279
Expenses$37,001
Net Income-$6,722
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$108,372
Liabilities
$0
Net assets
$108,372
Revenue
$30,279
Expenses
$37,001
Net income
-$6,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$0.30$0.37$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$0.57$0.62$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.08$1.20$0.57$0.61$0.04
2020Summary only. Only limited summary data is available for this year.$1.39$0.15$0.50$0.61$0.11
2019Summary only. Only limited summary data is available for this year.$1.54$0.20$0.64$0.73$0.09
2018Summary only. Only limited summary data is available for this year.$1.69$0.25$0.72$0.86$0.14
2017Summary only. Only limited summary data is available for this year.$1.87$0.30$0.97$1.16$0.19
2016Summary only. Only limited summary data is available for this year.$2.07$0.35$1.13$1.15$0.02
2015Summary only. Only limited summary data is available for this year.$2.13$0.23$1.01$1.12$0.11
2014Summary only. Only limited summary data is available for this year.$2.33$0.32$1.40$1.32$0.08
2013Summary only. Only limited summary data is available for this year.$2.02$0.09$0.94$0.96$0.02
2012Summary only. Only limited summary data is available for this year.$2.10$0.15$0.95$0.98$0.04
2011Summary only. Only limited summary data is available for this year.$2.19$0.21$0.86$0.95$0.09
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 4, 2023
Return Version
2022v5.0
Gross Receipts
$61,233
Mission and Program Overview

Mission

Alcohol and Drug Rehabilitation

Program Services

DescriptionGrantsExpenses
Outreach program for the rehabilitation of persons with alcohol and/or drug dependency. Serviced 7 men during calendar year 2022 through use of Biblical principles as well as closely supervised daily activities including occupational duties on campus and in the local community.$0$21,982
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Juan GarzaPresidentFT$0--
Guillermo DominguezDirectorPT$0--
Ofelia RamirezDirectorPT$0--
Hercilia VillarrealVice-PresidentPT$0--
Isabel GarzaSecretaryFT$0--
Filing and Contact Details

Filer

Filer Name
Calvary Center Inc
EIN
74-2776060
Phone
9567231972
Address
PO BOX 440435, LAREDO, TX 78044-0435

Signing Officer

Name
Juan Garza
Title
President
Phone
9567231972
Signed
2023-04-04
Supplemental Narrative

Additional Explanations

Part I, Line 16

“Line 16: Other Expenses. Program Expenses $21,982, General & Administrative Expenses. $11,489.”

Part I, Line 20

“Line 20 - Other changes in net assets or fund balances. - Loss on Disposal of Equipment (Auto)”

Part II, Line 24

“Part II - Line 24 - Other Assets - Vehicles. $4,675”

Part II, Line 26

“Part II - Line 26 - Liabilities - Note on Vehicle. $1,185”

Raw XML Appendix160 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Isabel Garza
IRS990EZ/BooksInCareOfDetail/PhoneNum09567231972
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0102 E Lyon Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Laredo
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078044
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07181
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02357
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt050852
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4467
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0127913
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0116279
IRS990EZ/FundraisingGrossIncomeAmt08543
IRS990EZ/GrossReceiptsAmt061233
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0115657
IRS990EZ/LandAndBuildingsGrp/EOYAmt0109247
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0119961
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0115094
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0119961
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0115094
IRS990EZ/OccupancyRentUtltsAndMaintAmt028349
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Juan Garza
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Guillermo Dominguez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ofelia Ramirez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Hercilia Villarreal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Isabel Garza
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05075
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04675
IRS990EZ/OtherChangesInNetAssetsAmt0-400
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt033471
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Alcohol and Drug Rehabilitation
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Outreach program for the rehabilitation of persons with alcohol and/or drug dependency. Serviced 7 men during calendar year 2022 through use of Biblical principles as well as closely supervised daily activities including occupational duties on campus and in the local community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021982
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02042
IRS990EZ/SpecialEventsNetIncomeLossAmt06501
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07952
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01185
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt061820
IRS990EZ/TotalProgramServiceExpensesAmt021982
IRS990EZ/TotalRevenueAmt057353
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt063697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt071869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0300106
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0300106
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071869
IRS990ScheduleA/Total509Grp/TotalAmt0300106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071869
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0300106
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 16: Other Expenses. Program Expenses $21,982, General & Administrative Expenses. $11,489.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Line 20 - Other changes in net assets or fund balances. - Loss on Disposal of Equipment (Auto)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Part II - Line 24 - Other Assets - Vehicles. $4,675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Part II - Line 26 - Liabilities - Note on Vehicle. $1,185
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, Line 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Juan Garza
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09567231972
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALVARY CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0CALV
ReturnHeader/Filer/EIN0742776060
ReturnHeader/Filer/PhoneNum09567231972
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 440435
ReturnHeader/Filer/USAddress/CityNm0LAREDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0780440435
ReturnHeader/ReturnTs02023-04-05T00:10:32Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.