Civic Intelligence

Acts Missions

990 • Fiscal year 2017 • EIN 74-2860112

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization Profilewww.actsmissions.org
7711 Madonna DriveSan Antonio, TX 78216

(210) 342-1077

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

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

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

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

Net Margin

12th percentile

-25%

Higher net margin than 12% 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

5th percentile

-24%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

13th percentile

-19%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$640,906

Down $206,521 (-24%) from 2016

Net Assets

Down

$605,459

Down $198,362 (-25%) from 2016

Liabilities

Down

$35,447

Down $8,159 (-19%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin12th percentile

Revenue

Down

$805,607

Down $190,382 (-19%) from 2016

Expenses

Up

$1,003,197

Up $79,905 (+8.7%) from 2016

Net Income

Down

-$197,590

Down $270,287 (-372%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $232,505Liabilities 2010: $49,172Net Assets 2010: $183,3332010Assets 2011: $265,132Liabilities 2011: $48,550Net Assets 2011: $216,5822011Assets 2012: $250,973Liabilities 2012: $48,714Net Assets 2012: $202,2592012Assets 2013: $822,454Liabilities 2013: $50,444Net Assets 2013: $772,0102013Assets 2014: $914,523Liabilities 2014: $48,174Net Assets 2014: $866,3492014Assets 2015: $794,020Liabilities 2015: $62,896Net Assets 2015: $731,1242015Assets 2016: $847,427Liabilities 2016: $43,606Net Assets 2016: $803,8212016Assets 2017: $640,906Liabilities 2017: $35,447Net Assets 2017: $605,4592017Assets 2018: $637,814Liabilities 2018: $15,770Net Assets 2018: $622,0442018Assets 2019: $738,391Liabilities 2019: $38,892Net Assets 2019: $699,4992019Assets 2020: $784,183Liabilities 2020: $11,561Net Assets 2020: $772,6222020Assets 2021: $870,325Liabilities 2021: $10,063Net Assets 2021: $860,2622021Assets 2022: $952,412Liabilities 2022: $6,065Net Assets 2022: $946,3472022Assets 2023: $1,014,263Liabilities 2023: $14,730Net Assets 2023: $999,5332023Assets 2024: $941,329Liabilities 2024: $27,389Net Assets 2024: $913,9402024

Highlighted filing

2017

Assets$640,906
Liabilities$35,447
Net Assets$605,459
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $381,838Expenses 2010: $348,259Net Income 2010: $33,5792010Revenue 2011: $496,068Expenses 2011: $462,818Net Income 2011: $33,2502011Expenses 2012: $365,5522012Revenue 2013: $936,340Expenses 2013: $633,237Net Income 2013: $303,1032013Revenue 2014: $823,807Expenses 2014: $729,468Net Income 2014: $94,3392014Revenue 2015: $677,672Expenses 2015: $814,704Net Income 2015: -$137,0322015Revenue 2016: $995,989Expenses 2016: $923,292Net Income 2016: $72,6972016Revenue 2017: $805,607Expenses 2017: $1,003,197Net Income 2017: -$197,5902017Revenue 2018: $939,267Expenses 2018: $926,953Net Income 2018: $12,3142018Revenue 2019: $1,029,183Expenses 2019: $953,833Net Income 2019: $75,3502019Revenue 2020: $739,866Expenses 2020: $681,669Net Income 2020: $58,1972020Revenue 2021: $566,299Expenses 2021: $495,529Net Income 2021: $70,7702021Revenue 2022: $722,025Expenses 2022: $605,228Net Income 2022: $116,7972022Revenue 2023: $798,959Expenses 2023: $745,773Net Income 2023: $53,1862023Revenue 2024: $730,717Expenses 2024: $827,310Net Income 2024: -$96,5932024

Highlighted filing

2017

Revenue$805,607
Expenses$1,003,197
Net Income-$197,590
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$1,097,995
Mission and Program Overview

Mission

The acts apostolate enables catholic parish communities to utilize acts retreats as an evangelization tool that inspires intentional christ-centered discipleship.

The organization provides retreat spiritual formation and assist religious church communities located mainly in Texas and several inside the U.S. boundary. Program services include workshops conducted for the assistance of church leaders in cultivating of Catholic communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$566,558$318,008▼ $248,550
Savings and Temporary Cash Investments$111,121$178,811▲ $67,690
Inventories for Sale or Use$96,567$81,356▼ $15,211
Land, Buildings, and Equipment, Net$70,910$58,554▼ $12,356
Accounts Receivable$2,271$4,177▲ $1,906
Total Assets$847,427$640,906▼ $206,521
Liabilities
Other Liabilities$40,544$30,317▼ $10,227
Accounts Payable and Accrued Expenses$3,062$5,130▲ $2,068
Total Liabilities$43,606$35,447▼ $8,159
Net Assets / Fund Balance
Unrestricted Net Assets$803,821$605,459▼ $198,362
Total Net Assets Fund Balance$803,821$605,459▼ $198,362
Total Liabilities and Net Assets / Fund Balance$847,427$640,906▼ $206,521

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$58,554$67,220$125,774
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Cesar ValenzuelaPresident
Janet PollockVice President
Deborah A EstradaExec Director
Brooke IreySecretary
Brad StachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$461,705
Program Service Revenue
$70,714
Investment Income
$3,275
Other Revenue
$269,913
All Other Contributions
$292,244
Change in Net Assets
$-197,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$663,916
Other Expenses$339,281
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$492,407$72,734-$565,141
All Other Expenses$86,667$63,137-$149,804
Current Officers, Directors, Trustees, and Key Employees$50,286$20,643-$70,929
Occupancy$46,739$19,187-$65,926
Office Expenses$21,424$8,795-$30,219
Conferences and Meetings$25,522--$25,522
Fees for Services Other$13,080$5,369-$18,449
Payroll Taxes$9,486$5,564-$15,050
Travel-$14,470-$14,470
Other Expenses$9,671$3,970-$13,641
Other Employee Benefits$11,149$1,647-$12,796
Fees for Services Legal$4,596$1,887-$6,483
Fees for Services Accounting$2,960$1,215-$4,175
Depreciation Depletion$1,914$786-$2,700
Advertising$1,242$510-$1,752
Total Functional Expenses$782,660$220,537$0$1,003,197
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$126,822
Fundraising Direct Expenses$72,609
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$291,863$122,402$17,852$104,550
AGAPE Fest$4,420$4,420$1,858$2,562
Total Events$296,283$126,822$72,609$54,213
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Escrow retreat funds$29,699
Sales tax payable$618
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
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

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by executive director and presented to the governing board of directors for review and approval.”

CEO executive director top management comp Part VI line 15A

“Compensation & benefits of Executive Director are reviewed by governing board of directors and subject to ratification by a majority of board members”

Governing documents etc available to public Part VI line 19

“Governing documents are made available via the website, upon request and at board of directors meeting open to the public”

Filing and Contact Details

Filer

Filer Name
ACTS Missions
EIN
74-2860112
Address
7711 Madonna Drive, San Antonio, TX 78216

Signing Officer

Name
Deborah A Estrada
Title
Exec Director
Phone
2103421077
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
18
Volunteers
5,225

Preparer

Firm
Hector E Garcia CPA
Address
4751 Hamilton Wolfe 203, San Antonio, TX 78229
Preparer
Hector E Garcia CPA
Phone
2104925522
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Assets merged from ACTS Retreat Foundation - $266,435Prior period adjustment - $213”

List of other fees for services expenses Part IX line 11G

“List of other program fees are for ordinary and necessary operational expenses incurred for functions under current programs for ACTS Missions”

List of other expenses Part IX line 24E

“List of other program fees are for ordinary and necessary operational expenses incurred for functions under current administrational duties for ACTS Missions”

Balance Sheet Part X

“Increase in unrestricted funds for stock basis”

Raw XML AppendixShowing 400 of 420 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03062
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05130
IRS990/AccountsReceivableGrp/BOYAmt02271
IRS990/AccountsReceivableGrp/EOYAmt04177
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The organization provides retreat spiritual formation and assist religious church communities located mainly in Texas and several inside the U.S. boundary. Program services include workshops conducted for the assistance of church leaders in cultivating of Catholic communities
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0510
IRS990/AdvertisingGrp/ProgramServicesAmt01242
IRS990/AdvertisingGrp/TotalAmt01752
IRS990/AllOtherContributionsAmt0292244
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt063137
IRS990/AllOtherExpensesGrp/ProgramServicesAmt086667
IRS990/AllOtherExpensesGrp/TotalAmt0149804
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Deborah A Estrada
IRS990/BooksInCareOfDetail/PhoneNum02103421077
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07711 Madonna Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Antonio
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078216
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0566558
IRS990/CashNonInterestBearingGrp/EOYAmt0318008
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020643
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt050286
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt070929
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt025522
IRS990/ConferencesMeetingsGrp/TotalAmt025522
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0169461
IRS990/CostOfGoodsSoldAmt0219779
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0461705
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03275
IRS990/CYOtherExpensesAmt0339281
IRS990/CYOtherRevenueAmt0269913
IRS990/CYProgramServiceRevenueAmt070714
IRS990/CYRevenuesLessExpensesAmt0-197590
IRS990/CYSalariesCompEmpBnftPaidAmt0663916
IRS990/CYTotalExpensesAmt01003197
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0805607
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0786
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01914
IRS990/DepreciationDepletionGrp/TotalAmt02700
IRS990/Desc0The organization provides retreat spiritual formation and assistance to religious church communities located mainly in Texas and outside the U.S. Program services include workshops conducted for the assistance of church leaders in cultivating of Catholic communities by consulting in, facilitating and sponsoring ACTS Retreats.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0782660
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01215
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02960
IRS990/FeesForServicesAccountingGrp/TotalAmt04175
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01887
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04596
IRS990/FeesForServicesLegalGrp/TotalAmt06483
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05369
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt013080
IRS990/FeesForServicesOtherGrp/TotalAmt018449
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Cesar Valenzuela
IRS990/Form990PartVIISectionAGrp/PersonNm1Janet Pollock
IRS990/Form990PartVIISectionAGrp/PersonNm2Brooke Irey
IRS990/Form990PartVIISectionAGrp/PersonNm3Brad Stach
IRS990/Form990PartVIISectionAGrp/PersonNm4Deborah A Estrada
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Exec Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0169461
IRS990/FundraisingDirectExpensesAmt072609
IRS990/FundraisingGrossIncomeAmt0126822
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01097995
IRS990/GrossSalesOfInventoryAmt0435479
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt096567
IRS990/InventoriesForSaleOrUseGrp/EOYAmt081356
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03275
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03275
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt067220
IRS990/LandBldgEquipBasisNetGrp/BOYAmt070910
IRS990/LandBldgEquipBasisNetGrp/EOYAmt058554
IRS990/LandBldgEquipCostOrOtherBssAmt0125774
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The organization provides retreat spiritual formation and assist religious church communities located mainly in Texas and several inside the U.S. boundary. Program services include workshops conducted for the assistance of church leaders in cultivating of Catholic communities
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0803821
IRS990/NetAssetsOrFundBalancesEOYAmt0605459
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt054213
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt054213
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0215700
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0215700
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ManagementAndGeneralAmt019187
IRS990/OccupancyGrp/ProgramServicesAmt046739
IRS990/OccupancyGrp/TotalAmt065926
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08795
IRS990/OfficeExpensesGrp/ProgramServicesAmt021424
IRS990/OfficeExpensesGrp/TotalAmt030219
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01647
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011149
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012796
IRS990/OtherExpensesGrp/Desc0Bank charges
IRS990/OtherExpensesGrp/Desc1Computer expenses
IRS990/OtherExpensesGrp/Desc2Contributions
IRS990/OtherExpensesGrp/Desc3Credit card discounts
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0334
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1289
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23970
IRS990/OtherExpensesGrp/ProgramServicesAmt0813
IRS990/OtherExpensesGrp/ProgramServicesAmt1704
IRS990/OtherExpensesGrp/ProgramServicesAmt24000
IRS990/OtherExpensesGrp/ProgramServicesAmt39671
IRS990/OtherExpensesGrp/TotalAmt01147
IRS990/OtherExpensesGrp/TotalAmt1993
IRS990/OtherExpensesGrp/TotalAmt24000
IRS990/OtherExpensesGrp/TotalAmt313641
IRS990/OtherLiabilitiesGrp/BOYAmt040544
IRS990/OtherLiabilitiesGrp/EOYAmt030317
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072734
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0492407
IRS990/OtherSalariesAndWagesGrp/TotalAmt0565141
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05564
IRS990/PayrollTaxesGrp/ProgramServicesAmt09486
IRS990/PayrollTaxesGrp/TotalAmt015050
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt0-772
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Workshop fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070714
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0770520
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02771
IRS990/PYOtherExpensesAmt0362830
IRS990/PYOtherRevenueAmt0154111
IRS990/PYProgramServiceRevenueAmt068587
IRS990/PYRevenuesLessExpensesAmt072697
IRS990/PYSalariesCompEmpBnftPaidAmt0560462
IRS990/PYTotalExpensesAmt0923292
IRS990/PYTotalRevenueAmt0995989
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-197590
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0778437
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0111121
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0178811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0461705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0770520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0556770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0586364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0677878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03053237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01624
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014909
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0891877
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt070714
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt068587
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt044808
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt046405
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt042107
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0272621
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63270
IRS990ScheduleA/PublicSupportPY170Pct00.66220
IRS990ScheduleA/PublicSupportTotal170Amt02113710
IRS990ScheduleA/SubstantialContributorsTotAmt0939527
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0461705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0770520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0556770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0586364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0677878
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03053237
IRS990ScheduleA/TotalSupportAmt03340767
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt058554
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067220
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0125774
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029699
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1618
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Escrow retreat funds
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales tax payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt058554
IRS990ScheduleD/TotalLiabilityAmt030317
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0169461
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0169461
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt072609
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala Event
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AGAPE Fest
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0291863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0296283
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0122402
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0126822
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt054213
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019710
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017852
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01858
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt040820
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt012079
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt052899
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by executive director and presented to the governing board of directors for review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation & benefits of Executive Director are reviewed by governing board of directors and subject to ratification by a majority of board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents are made available via the website, upon request and at board of directors meeting open to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Assets merged from ACTS Retreat Foundation - $266,435Prior period adjustment - $213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4List of other program fees are for ordinary and necessary operational expenses incurred for functions under current programs for ACTS Missions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5List of other program fees are for ordinary and necessary operational expenses incurred for functions under current administrational duties for ACTS Missions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Increase in unrestricted funds for stock basis
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Balance Sheet Part X
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0847427
IRS990/TotalAssetsEOYAmt0640906
IRS990/TotalAssetsGrp/BOYAmt0847427
IRS990/TotalAssetsGrp/EOYAmt0640906
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0461705
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0220537
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0782660
IRS990/TotalFunctionalExpensesGrp/TotalAmt01003197
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043606
IRS990/TotalLiabilitiesEOYAmt035447
IRS990/TotalLiabilitiesGrp/BOYAmt043606
IRS990/TotalLiabilitiesGrp/EOYAmt035447
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0803821
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0605459
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0782660
IRS990/TotalProgramServiceRevenueAmt070714
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt054213
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0289689
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0805607
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05225
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0847427
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0640906
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt014470
IRS990/TravelGrp/TotalAmt014470
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0803821
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0605459
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0www.actsmissions.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Deborah A Estrada
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exec Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02103421077
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACTS Missions
ReturnHeader/Filer/BusinessNameControlTxt0ACTS
ReturnHeader/Filer/EIN0742860112
ReturnHeader/Filer/USAddress/AddressLine1Txt07711 Madonna Drive
ReturnHeader/Filer/USAddress/CityNm0San Antonio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078216
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E519C68543ADFFA022AD618FCAE9CCE7E7FCF614
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E519C68543ADFFA022AD618FCAE9CCE7E7FCF614
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId074067020181301e2oisb

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$640,906
Liabilities
$35,447
Net assets
$605,459
Revenue
$805,607
Expenses
$1,003,197
Net income
-$197,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.03$0.91$0.73$0.83$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$0.80$0.75$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.95$0.72$0.61$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$0.57$0.50$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$0.74$0.68$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.04$0.70$1.03$0.95$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.62$0.94$0.93$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.04$0.61$0.81$1.00$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.04$0.80$1.00$0.92$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.06$0.73$0.68$0.81$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.05$0.87$0.82$0.73$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.05$0.77$0.94$0.63$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.05$0.20$0.37
2011Summary only. Only limited summary data is available for this year.$0.27$0.05$0.22$0.50$0.46$0.03
2010Summary only. Only limited summary data is available for this year.$0.23$0.05$0.18$0.38$0.35$0.03