Civic Intelligence

Respite Care of S a Inc. Foundaiton

990 • Fiscal year 2021 • EIN 74-2998219

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 10, 2022

Organization Profilerespitecaresa.org
605 BelknapSan Antonio, TX 78212

(210) 737-1212

Siviq Scores

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

Liabilities / Assets

45th percentile

0.09x

Higher debt load relative to assets than 45% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

1.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

58th percentile

17%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

191%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$6,672,226

Up $1,275,843 (+24%) from 2020

Net Assets

Up

$6,058,765

Up $848,362 (+16%) from 2020

Liabilities

Up

$613,461

Up $427,481 (+230%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin58th percentile

Revenue

Up

$549,915

Up $361,255 (+191%) from 2020

Expenses

Up

$457,480

Up $264,595 (+137%) from 2020

Net Income

Up

$92,435

Up $96,660 (+2288%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,992,732Liabilities 2011: $0Net Assets 2011: $3,992,7322011Assets 2012: $3,934,902Liabilities 2012: $10,944Net Assets 2012: $3,923,9582012Assets 2013: $4,456,443Liabilities 2013: $25,394Net Assets 2013: $4,431,0492013Assets 2014: $5,094,673Liabilities 2014: $29,933Net Assets 2014: $5,064,7402014Assets 2015: $5,923,082Liabilities 2015: $636,974Net Assets 2015: $5,286,1082015Assets 2016: $5,578,902Liabilities 2016: $641,514Net Assets 2016: $4,937,3882016Assets 2017: $5,940,756Liabilities 2017: $646,054Net Assets 2017: $5,294,7022017Assets 2018: $6,188,898Liabilities 2018: $550,594Net Assets 2018: $5,638,3042018Assets 2019: $5,762,063Liabilities 2019: $410,552Net Assets 2019: $5,351,5112019Assets 2020: $5,396,383Liabilities 2020: $185,980Net Assets 2020: $5,210,4032020Assets 2021: $6,672,226Liabilities 2021: $613,461Net Assets 2021: $6,058,7652021Assets 2022: $5,232,757Liabilities 2022: $63,493Net Assets 2022: $5,169,2642022Assets 2023: $5,589,255Liabilities 2023: $504,700Net Assets 2023: $5,084,5552023Assets 2024: $5,650,467Liabilities 2024: $5,418Net Assets 2024: $5,645,0492024Assets 2025: $6,011,760Liabilities 2025: $11,683Net Assets 2025: $6,000,0772025

Highlighted filing

2021

Assets$6,672,226
Liabilities$613,461
Net Assets$6,058,765
Open 2021 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $45,3682011Expenses 2012: $46,5992012Expenses 2013: $48,5452013Revenue 2014: $119,447Expenses 2014: $52,005Net Income 2014: $67,4422014Revenue 2015: $190,161Expenses 2015: $53,717Net Income 2015: $136,4442015Revenue 2016: $106,650Expenses 2016: $407,340Net Income 2016: -$300,6902016Revenue 2017: $100,857Expenses 2017: $52,887Net Income 2017: $47,9702017Revenue 2018: $108,502Expenses 2018: $88,146Net Income 2018: $20,3562018Revenue 2019: $316,670Expenses 2019: $513,374Net Income 2019: -$196,7042019Revenue 2020: $188,660Expenses 2020: $192,885Net Income 2020: -$4,2252020Revenue 2021: $549,915Expenses 2021: $457,480Net Income 2021: $92,4352021Revenue 2022: $556,926Expenses 2022: $465,032Net Income 2022: $91,8942022Revenue 2023: $187,339Expenses 2023: $601,207Net Income 2023: -$413,8682023Revenue 2024: $398,908Expenses 2024: $238,662Net Income 2024: $160,2462024Revenue 2025: $635,141Expenses 2025: $229,869Net Income 2025: $405,2722025

Highlighted filing

2021

Revenue$549,915
Expenses$457,480
Net Income$92,435
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 10, 2022
Return Version
2020v4.2
Gross Receipts
$2,196,780
Mission and Program Overview

Mission

Holds endowment funds and supports Respite Care of San Antonio, Inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,352,802$6,638,593▲ $1,285,791
Savings and Temporary Cash Investments$43,581$33,633▼ $9,948
Total Assets$5,396,383$6,672,226▲ $1,275,843
Liabilities
Other Liabilities$170,980$613,461▲ $442,481
Accounts Payable and Accrued Expenses$15,000--
Total Liabilities$185,980$613,461▲ $427,481
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,397,144$4,245,506▲ $848,362
Net Assets With Donor Restrictions$1,813,259$1,813,259→ $0
Total Net Assets Fund Balance$5,210,403$6,058,765▲ $848,362
Total Liabilities and Net Assets / Fund Balance$5,396,383$6,672,226▲ $1,275,843

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$3,247,546---$3,247,546
2019$3,247,546---$3,247,546
2018$3,247,546---$3,247,546
2017$3,246,479$1,067--$3,247,546
2016$3,246,479---$3,246,479
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Mary Ellen ArCindy DawsoncherChair
Bill MasonDirector
Brian BiggsDirector
David DarrDirector
LaVerne DysartDirector
Lacie GorderDirector
Rob McClaneDirector
Steve YorkDirector
Larry Mejia PhDExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$549,915
Other Revenue
$0
Change in Net Assets
$92,435

Audited Revenue Reconciliation

Revenue per Audited Statements
$549,915
Revenue Not Reported on Form 990
$755,927
Total Revenue per Audited Statements
$1,305,842
Total Revenue per Form 990
$549,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$437,940
Salaries, Compensation, and Employee Benefits$15,000
Other Expenses$4,540
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$437,940--$437,940
Other Employee Benefits-$15,000-$15,000
Fees for Services Accounting-$4,000-$4,000
Insurance-$540-$540
Total Functional Expenses$437,940$19,540$0$457,480

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$457,480
Total Expenses per Audited Statements$457,480
Total Expenses per Form 990$457,480
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Respite Care of San Antonio IncSan Antonio, TX501c3-$437,940
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$613,461
Due to Respite Care of San Antonio, Inc-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The Organizations CPA reviews the Form 990 with the Finance Committee and a copy is provided to the full Board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The Secretary of the Board accumulates all conflict of interest statements and provides the Board with a summary of any conflicts noted.”

Form 990, Part VI, Section C, Line 19

“The Organization makes its governing documents and conflict of interest policy available to the public upon request. The Organizations audited financial statements and 990 are available on the GuideStar website.”

Filing and Contact Details

Filer

Filer Name
Respite Care SA Foundation
EIN
74-2998219
Phone
2107371212
Address
605 Belknap, San Antonio, TX 78212

Signing Officer

Name
Larry Mejia PhD
Title
Executive Director
Signed
2022-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Mejia PhD
Formed
2001
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Roger D Harrison CPA
Address
PO Box 2785, Grapevine, TX 76099-2785
Preparer
Roger D Harrison
Phone
2107107523
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Respite Care of SA Inc
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.44000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03247546
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03247546
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03247546
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03247546
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03247546
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03247546
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03246479
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01067
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03247546
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03246479
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03246479
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0457480
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0755927
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0613461
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to Respite Care of San Antonio, Inc
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.56000
IRS990ScheduleD/RevenueNotReportedAmt0755927
IRS990ScheduleD/RevenueSubtotalAmt0549915
IRS990ScheduleD/TotalExpensesPerForm990Amt0457480
IRS990ScheduleD/TotalLiabilityAmt0613461
IRS990ScheduleD/TotalRevenuePerForm990Amt0549915
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01305842
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0457480
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0437940
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Respite Care of San Antonio Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0742467770
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0605 Belknap
IRS990ScheduleI/RecipientTable/USAddress/CityNm0San Antonio
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078212
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Book
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organizations CPA reviews the Form 990 with the Finance Committee and a copy is provided to the full Board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Secretary of the Board accumulates all conflict of interest statements and provides the Board with a summary of any conflicts noted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization makes its governing documents and conflict of interest policy available to the public upon request. The Organizations audited financial statements and 990 are available on the GuideStar website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Respite Care of San Antonio Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0742467770
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Respite care provider
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0qualifies
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0605 Belknap
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0San Antonio
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IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
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IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0613461
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt14540
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cost
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Not Estimated
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2Not Estimated
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3Not Estimated
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4Not Estimated
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt5Cost
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Respite Care of San Antonio Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Respite Care of San Antonio Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2Respite Care of San Antonio Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3Respite Care of San Antonio Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt4Respite Care of San Antonio Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt5Respite Care of San Antonio Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0e
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1l
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3n
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt4o
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt5p
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05396383
IRS990/TotalAssetsEOYAmt06672226
IRS990/TotalAssetsGrp/BOYAmt05396383
IRS990/TotalAssetsGrp/EOYAmt06672226
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019540
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0437940
IRS990/TotalFunctionalExpensesGrp/TotalAmt0457480

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,672,226
Liabilities
$613,461
Net assets
$6,058,765
Revenue
$549,915
Expenses
$457,480
Net income
$92,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.01$0.01$6.00$0.64$0.23$0.41
2024Detailed filing. Detailed filing data is available for this year.$5.65$0.01$5.65$0.40$0.24$0.16
2023Detailed filing. Detailed filing data is available for this year.$5.59$0.50$5.08$0.19$0.60$0.41
2022Detailed filing. Detailed filing data is available for this year.$5.23$0.06$5.17$0.56$0.47$0.09
2021Detailed filing. Detailed filing data is available for this year.$6.67$0.61$6.06$0.55$0.46$0.09
2020Detailed filing. Detailed filing data is available for this year.$5.40$0.19$5.21$0.19$0.19$0.00
2019Detailed filing. Detailed filing data is available for this year.$5.76$0.41$5.35$0.32$0.51$0.20
2018Detailed filing. Detailed filing data is available for this year.$6.19$0.55$5.64$0.11$0.09$0.02
2017Detailed filing. Detailed filing data is available for this year.$5.94$0.65$5.29$0.10$0.05$0.05
2016Detailed filing. Detailed filing data is available for this year.$5.58$0.64$4.94$0.11$0.41$0.30
2015Detailed filing. Detailed filing data is available for this year.$5.92$0.64$5.29$0.19$0.05$0.14
2014Detailed filing. Detailed filing data is available for this year.$5.09$0.03$5.06$0.12$0.05$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.03$4.43$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.01$3.92$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.00$3.99$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $5M-$10M nonprofits