Civic Intelligence

Evas Heroes

990 • Fiscal year 2014 • EIN 74-3190719

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization ProfileWWW.EVASHEROES.ORG
13526 George Rd Ste 110San Antonio, TX 78230

(210) 694-9090

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

8th percentile

-35%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

79th percentile

$73,006

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-7.4%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$728,074

Down $143,300 (-16%) from 2013

Net Assets

Down

$727,041

Down $143,435 (-16%) from 2013

Liabilities

Up

$1,033

Up $135 (+15%) from 2013

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin8th percentile

Revenue

Down

$407,847

Down $32,656 (-7.4%) from 2013

Expenses

Up

$551,282

Up $72,274 (+15%) from 2013

Net Income

Down

-$143,435

Down $104,930 (-273%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $759,969Liabilities 2010: $0Net Assets 2010: $759,9692010Assets 2011: $987,434Liabilities 2011: $0Net Assets 2011: $987,4342011Assets 2012: $908,981Liabilities 2012: $0Net Assets 2012: $908,9812012Assets 2013: $871,374Liabilities 2013: $898Net Assets 2013: $870,4762013Assets 2014: $728,074Liabilities 2014: $1,033Net Assets 2014: $727,0412014Assets 2015: $822,598Liabilities 2015: $2,069Net Assets 2015: $820,5292015Assets 2016: $820,391Liabilities 2016: $3,639Net Assets 2016: $816,7522016Assets 2017: $887,307Liabilities 2017: $36,239Net Assets 2017: $851,0682017Assets 2018: $737,996Liabilities 2018: $57,836Net Assets 2018: $680,1602018Assets 2019: $626,796Liabilities 2019: $34,597Net Assets 2019: $592,1992019Assets 2020: $866,929Liabilities 2020: $18,887Net Assets 2020: $848,0422020Assets 2021: $846,642Liabilities 2021: $21,755Net Assets 2021: $824,8872021Assets 2022: $593,201Liabilities 2022: $133,769Net Assets 2022: $459,4322022Assets 2023: $540,384Liabilities 2023: $84,302Net Assets 2023: $456,0822023Assets 2024: $1,268,946Liabilities 2024: $46,989Net Assets 2024: $1,221,9572024

Highlighted filing

2014

Assets$728,074
Liabilities$1,033
Net Assets$727,041
Open 2014 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $275,9442010Revenue 2011: $568,718Expenses 2011: $337,523Net Income 2011: $231,1952011Expenses 2012: $421,1482012Revenue 2013: $440,503Expenses 2013: $479,008Net Income 2013: -$38,5052013Revenue 2014: $407,847Expenses 2014: $551,282Net Income 2014: -$143,4352014Revenue 2015: $583,442Expenses 2015: $498,783Net Income 2015: $84,6592015Revenue 2016: $619,633Expenses 2016: $628,677Net Income 2016: -$9,0442016Revenue 2017: $723,800Expenses 2017: $689,484Net Income 2017: $34,3162017Revenue 2018: $587,208Expenses 2018: $758,116Net Income 2018: -$170,9082018Revenue 2019: $640,042Expenses 2019: $728,003Net Income 2019: -$87,9612019Revenue 2020: $773,116Expenses 2020: $517,273Net Income 2020: $255,8432020Revenue 2021: $497,584Expenses 2021: $520,739Net Income 2021: -$23,1552021Revenue 2022: $301,944Expenses 2022: $657,467Net Income 2022: -$355,5232022Revenue 2023: $653,487Expenses 2023: $660,479Net Income 2023: -$6,9922023Revenue 2024: $1,383,875Expenses 2024: $633,992Net Income 2024: $749,8832024

Highlighted filing

2014

Revenue$407,847
Expenses$551,282
Net Income-$143,435
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$833,803
Mission and Program Overview

Mission

Enriching the lives of those with intellectual special needs by providing an inclusive setting built on four tenets: interact, grow, learn and love.

Enriching the lives of those with intellectual special needs by providing an inclusive setting built on four tenets:interact, grow, learn, and love.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$870,476$727,041▼ $143,435
Savings and Temporary Cash Investments$470,226$471,254▲ $1,028
Cash and Non-Interest-Bearing Accounts$245,538$239,849▼ $5,689
Accounts Receivable$2,700$8,570▲ $5,870
Pledges and Grants Receivable$150,000$5,500▼ $144,500
Land, Buildings, and Equipment, Net$1,610$1,150▼ $460
Prepaid Expenses and Deferred Charges$0$451▲ $451
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$871,374$728,074▼ $143,300
Other Assets Total$1,300$1,300→ $0
Liabilities
Accounts Payable and Accrued Expenses$898$1,033▲ $135
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$898$1,033▲ $135
Net Assets / Fund Balance
Total Net Assets Fund Balance$870,476$727,041▼ $143,435
Total Liabilities and Net Assets / Fund Balance$871,374$728,074▼ $143,300

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$650$12,538$13,188
Other Land Buildings$500$0$500
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shawne ZakariaExecutive DirectorFT$73,006$73,006

Board Members and Trustees

NameTitle
Christiane PerkinsPresident
Adam LyndBoard Member
Cory J BassoBoard Member
David Damian FigueroaBoard Member
Eva LongoriaBoard Member
Lori SkinnerBoard Member
Roberto EspinosaBoard Member
Gisela GirardBoard Member (jan-nov)
Bennett KennedyBoard Member (march-dec)
Tomas Martinez IiiBoard Member (march-dec)
Revenue and Support

Revenue Composition

Contributions and Grants
$584,802
Program Service Revenue
$42,925
Investment Income
$1,285
Other Revenue
$-221,165
All Other Contributions
$73,006
Change in Net Assets
$-143,435

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art40$100,000Fair Market Value (FMV)
Other Non Cash Contri Table16$51,928Fair Market Value (FMV)
Other Non Cash Contri Table34$49,082Fair Market Value (FMV)
Other Non Cash Contri Table17$44,758Fair Market Value (FMV)
Other Non Cash Contri Table25$18,000Fair Market Value (FMV)
Other Non Cash Contri Table13$10,020Fair Market Value (FMV)
Other Non Cash Contri Table18$6,194Fair Market Value (FMV)
Total Noncash Contributions163$279,982-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$275,062
Other Expenses$262,694
Total Fundraising Expense$72,322
Professional Fundraising Fees$13,026
Grants and Similar Amounts Paid$500

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,698$15,103$2,708$182,509
Current Officers, Directors, Trustees, and Key Employees$29,202$25,552$18,252$73,006
Occupancy$45,428$7,408$7,205$60,041
Office Expenses$9,433$9,422$6,233$25,088
Payroll Taxes$9,049$5,249$5,249$19,547
Fees for Services Accounting-$17,803-$17,803
Fees for Services Legal-$14,860-$14,860
All Other Expenses$7,143$5,846$240$13,229
Fees for Services Professional Fundraising--$13,026$13,026
Insurance$10,382$2,595-$12,977
Information Technology$6,772$5,707-$12,479
Other Expenses$11,403-$16,681$11,403
Fees for Services Other$421$8,088-$8,509
Advertising$2,728-$2,728$5,456
Depreciation Depletion$555$555-$1,110
Conferences and Meetings-$1,012-$1,012
Grants to Domestic Individuals$500--$500
Travel$319--$319
Total Functional Expenses$359,760$119,200$72,322$551,282
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$425,936
Fundraising Gross Income$187,403
Gaming Gross Income$13,141
Professional Fundraising Fees$13,026
Gaming Direct Expenses$20

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Night$699,199$187,403$363,032$-175,629
Total Events$699,199$187,403$425,936$-238,533
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 11

“A copy of the 990 will be provided to the board after the 990 is filed with irs.”

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

“Each board member reviews and signs the conflict of interest on a yearly basis.”

Form 990, Part VI, Section B, Line 15

“The eva's heroes board of directors agreed to use the ceo evaluation form and process that san antonio area foundation had received from the council on foundations. The process followed was for the san antonio area foundation staff to mail the evaluation document directly to each board member and have the reply go directly to the san antonio area foundation. One hundred percent of the evaluations were returned and compiled in a report that was presented to the eva's heroes board in executive session. The board addressed any issues with the executive director. The compensation for the executive director has been benchmarked to the annual nonprofit salary survey prepared for the san antonio area by werling and associates. The last compensation review was performed in 2013.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, financial statements, and form 990 are available upon request.”

Filing and Contact Details

Filer

Filer Name
EVA'S HEROES
EIN
74-3190719
In Care Of
% SHAWNE ZAKARIA
Phone
2106949090
Address
13526 GEORGE RD STE 110, SAN ANTONIO, TX 78230

Signing Officer

Name
Shawne Zakaria
Title
Executive Director
Phone
2106949090
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawne Zakaria
Formed
2006
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
26
Volunteers
150

Preparer

Firm
Bdo USA Llp
Address
9901 IH-10 Suite 500, San Antonio, TX 78230
Preparer
Joy Reiner
Phone
2103428000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“Eva's heroes offers unique opportunities for young men and women with intellectual special needs that they may not be able to experience elsewhere. This outreach is conducted through three primary programs: the after school program, the monthly activities program, and the summer enrichment program.”

Raw XML AppendixShowing 400 of 587 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/BOYAmt0898
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01033
IRS990/AccountsReceivableGrp/BOYAmt02700
IRS990/AccountsReceivableGrp/EOYAmt08570
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ENRICHING THE LIVES OF THOSE WITH INTELLECTUAL SPECIAL NEEDS BY PROVIDING AN INCLUSIVE SETTING BUILT ON FOUR TENETS:INTERACT, GROW, LEARN, AND LOVE.
IRS990/AdvertisingGrp/FundraisingAmt02728
IRS990/AdvertisingGrp/ProgramServicesAmt02728
IRS990/AdvertisingGrp/TotalAmt05456
IRS990/AllOtherContributionsAmt073006
IRS990/AllOtherExpensesGrp/FundraisingAmt0240
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05846
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07143
IRS990/AllOtherExpensesGrp/TotalAmt013229
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SHAWNE ZAKARIA
IRS990/BooksInCareOfDetail/PhoneNum02106949090
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt013526 GEORGE RD STE 110
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078230
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0245538
IRS990/CashNonInterestBearingGrp/EOYAmt0239849
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt018252
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025552
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt029202
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt073006
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01012
IRS990/ConferencesMeetingsGrp/TotalAmt01012
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0279982
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0584802
IRS990/CYGrantsAndSimilarPaidAmt0500
IRS990/CYInvestmentIncomeAmt01285
IRS990/CYOtherExpensesAmt0262694
IRS990/CYOtherRevenueAmt0-221165
IRS990/CYProgramServiceRevenueAmt042925
IRS990/CYRevenuesLessExpensesAmt0-143435
IRS990/CYSalariesCompEmpBnftPaidAmt0275062
IRS990/CYTotalExpensesAmt0551282
IRS990/CYTotalFundraisingExpenseAmt072322
IRS990/CYTotalProfFndrsngExpnsAmt013026
IRS990/CYTotalRevenueAmt0407847
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0true
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0555
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0555
IRS990/DepreciationDepletionGrp/TotalAmt01110
IRS990/Desc0THE AFTER SCHOOL PROGRAM-OPEN TO MIDDLE SCHOOL STUDENTS BETWEEN THE AGES OF 14-21 WITH INTELLECTUAL SPECIAL NEEDS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt066459
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017803
IRS990/FeesForServicesAccountingGrp/TotalAmt017803
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt014860
IRS990/FeesForServicesLegalGrp/TotalAmt014860
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08088
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0421
IRS990/FeesForServicesOtherGrp/TotalAmt08509
IRS990/FeesForServicesProfFundraising/FundraisingAmt013026
IRS990/FeesForServicesProfFundraising/TotalAmt013026
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTIANE PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm1CORY J BASSO
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID DAMIAN FIGUEROA
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERTO ESPINOSA
IRS990/Form990PartVIISectionAGrp/PersonNm4GISELA GIRARD
IRS990/Form990PartVIISectionAGrp/PersonNm5BENNETT KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm6EVA LONGORIA
IRS990/Form990PartVIISectionAGrp/PersonNm7ADAM LYND
IRS990/Form990PartVIISectionAGrp/PersonNm8TOMAS MARTINEZ III
IRS990/Form990PartVIISectionAGrp/PersonNm9LORI SKINNER
IRS990/Form990PartVIISectionAGrp/PersonNm10SHAWNE ZAKARIA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1073006
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER (JAN-NOV)
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER (MARCH-DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER (MARCH-DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0511796
IRS990/FundraisingDirectExpensesAmt0425936
IRS990/FundraisingGrossIncomeAmt0187403
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt020
IRS990/GamingGrossIncomeAmt013141
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0833803
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05707
IRS990/InformationTechnologyGrp/ProgramServicesAmt06772
IRS990/InformationTechnologyGrp/TotalAmt012479
IRS990/InsuranceGrp/ManagementAndGeneralAmt02595
IRS990/InsuranceGrp/ProgramServicesAmt010382
IRS990/InsuranceGrp/TotalAmt012977
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01285
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01285
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012538
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01610
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01150
IRS990/LandBldgEquipCostOrOtherBssAmt013688
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ENRICHING THE LIVES OF THOSE WITH INTELLECTUAL SPECIAL NEEDS BY PROVIDING AN INCLUSIVE SETTING BUILT ON FOUR TENETS: INTERACT, GROW, LEARN, AND LOVE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0870476
IRS990/NetAssetsOrFundBalancesEOYAmt0727041
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-238533
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-238533
IRS990/NetIncomeFromGamingGrp/ExclusionAmt013121
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt013121
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0279982
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07205
IRS990/OccupancyGrp/ManagementAndGeneralAmt07408
IRS990/OccupancyGrp/ProgramServicesAmt045428
IRS990/OccupancyGrp/TotalAmt060041
IRS990/OfficeExpensesGrp/FundraisingAmt06233
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09422
IRS990/OfficeExpensesGrp/ProgramServicesAmt09433
IRS990/OfficeExpensesGrp/TotalAmt025088
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01300
IRS990/OtherAssetsTotalGrp/EOYAmt01300
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc2PROGRAM EVENT ADMISSION/FEES
IRS990/OtherExpensesGrp/Desc3OUTREACH
IRS990/OtherExpensesGrp/FundraisingAmt016681
IRS990/OtherExpensesGrp/ProgramServicesAmt016681
IRS990/OtherExpensesGrp/ProgramServicesAmt127007
IRS990/OtherExpensesGrp/ProgramServicesAmt218039
IRS990/OtherExpensesGrp/ProgramServicesAmt311403
IRS990/OtherExpensesGrp/TotalAmt033362
IRS990/OtherExpensesGrp/TotalAmt127007
IRS990/OtherExpensesGrp/TotalAmt218039
IRS990/OtherExpensesGrp/TotalAmt311403
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt04247
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04247
IRS990/OtherRevenueTotalAmt04247
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02708
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015103
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0164698
IRS990/OtherSalariesAndWagesGrp/TotalAmt0182509
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05249
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05249
IRS990/PayrollTaxesGrp/ProgramServicesAmt09049
IRS990/PayrollTaxesGrp/TotalAmt019547
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0150000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0451
IRS990/PrincipalOfficerNm0SHAWNE ZAKARIA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1AFTER SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038964
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11253
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22708
IRS990/ProgSrvcAccomActy2Grp/Desc0MONTHLY ACTIVITIES-RECREATION BASED AND DESIGNED TO EMPOWER PARTICIPANTS WITH INTELLECTUAL SPECIAL NEEDS TO TRY NEW AND DIFFERENT ACTIVITIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0118833
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0500
IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMER ENRICHMENT PROGRAM-GIVES YOUNG PEOPLE WITH INTELLECTUAL SPECIAL NEEDS THE OPPORTUNITY TO ENJOY A SUMMER CAMP EXPERIENCE IN A STRUCTURED AND SUPPORTIVE ENVIRONMENT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0174468
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0517025
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03125
IRS990/PYInvestmentIncomeAmt04239
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0269790
IRS990/PYOtherRevenueAmt0-120004
IRS990/PYProgramServiceRevenueAmt039243
IRS990/PYRevenuesLessExpensesAmt0-38505
IRS990/PYSalariesCompEmpBnftPaidAmt0206093
IRS990/PYTotalExpensesAmt0479008
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0440503
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-143435
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0870476
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0727041
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0470226
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0471254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0584802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0517025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0583466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0600103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0192767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02478163
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03502
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010119
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0920291

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$728,074
Liabilities
$1,033
Net assets
$727,041
Revenue
$407,847
Expenses
$551,282
Net income
-$143,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.05$1.22$1.38$0.63$0.75
2023Summary only. Only limited summary data is available for this year.$0.54$0.08$0.46$0.65$0.66$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.13$0.46$0.30$0.66$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.02$0.82$0.50$0.52$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.02$0.85$0.77$0.52$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.03$0.59$0.64$0.73$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.06$0.68$0.59$0.76$0.17
2017Summary only. Only limited summary data is available for this year.$0.89$0.04$0.85$0.72$0.69$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.62$0.63$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.58$0.50$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.41$0.55$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.44$0.48$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$0.42
2011Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$0.57$0.34$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.28