Civic Intelligence

Evas Heroes

990 • Fiscal year 2017 • EIN 74-3190719

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.EVASHEROES.ORG
11120 Wurzbach Rd No 300San Antonio, TX 78230

(210) 694-9090

Siviq Scores

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

Liabilities / Assets

51st percentile

0.04x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.05x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

53rd percentile

4.7%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$83,032

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

62nd percentile

8.2%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

17%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Flat

$887,307

Flat from 2017

Net Assets

Flat

$851,068

Flat from 2017

Liabilities

Flat

$36,239

Flat from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin53rd percentile

Revenue

Flat

$723,800

Flat from 2017

Expenses

Flat

$689,484

Flat from 2017

Net Income

Flat

$34,316

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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 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

2017

Assets$887,307
Liabilities$36,239
Net Assets$851,068
Open 2017 Filing

Operations Trend

Revenue Growth68th 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 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

2017

Revenue$723,800
Expenses$689,484
Net Income$34,316
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$926,407
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$408,093$394,353▼ $13,740
Accounts Receivable$248,082$338,167▲ $90,085
Cash and Non-Interest-Bearing Accounts$157,648$150,288▼ $7,360
Land, Buildings, and Equipment, Net$3,000$2,573▼ $427
Prepaid Expenses and Deferred Charges$1,768$126▼ $1,642
Total Assets$820,391$887,307▲ $66,916
Other Assets Total$1,800$1,800→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,639$36,239▲ $32,600
Total Liabilities$3,639$36,239▲ $32,600
Net Assets / Fund Balance
Unrestricted Net Assets$809,627$843,101▲ $33,474
Temporarily Rstr Net Assets$7,125$7,967▲ $842
Total Net Assets Fund Balance$816,752$851,068▲ $34,316
Total Liabilities and Net Assets / Fund Balance$820,391$887,307▲ $66,916

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,573$11,042$13,615
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shawne ZakariaExecutive DirectorFT$73,600$9,432$83,032

Board Members and Trustees

NameTitle
Christiane Perkins-garciaPresident
Bennett KennedyBoard Member
Cory J BassoBoard Member
Eva LongoriaBoard Member
Tomas Martinez IiiBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$677,500
Program Service Revenue
$72,031
Investment Income
$923
Other Revenue
$-26,654
All Other Contributions
$173,089
Change in Net Assets
$34,316

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
Clothing and Household Goods-$96,516Fair Market Value (FMV)
Food Inventory34$23,667Fair Market Value (FMV)
Other Non Cash Contri Table1$2,500Cost
Total Noncash Contributions35$122,683-

Audited Revenue Reconciliation

Revenue per Audited Statements
$723,800
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$723,800
Total Revenue per Form 990
$723,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$346,435
Salaries, Compensation, and Employee Benefits$325,342
Total Fundraising Expense$52,810
Grants and Similar Amounts Paid$17,707
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,755$11,338$22,677$226,770
Current Officers, Directors, Trustees, and Key Employees$70,577$4,152$8,303$83,032
Fees for Services Other$226$62,644$5,558$68,428
Office Expenses$35,020$14,173$6,686$55,879
Occupancy$23,590$4,163-$27,753
Grants to Domestic Individuals$17,707--$17,707
Payroll Taxes$13,209$777$1,554$15,540
Other Expenses$2,388$8,581$2,985$13,954
Insurance$6,561$4,374-$10,935
Travel$6,969--$6,969
Advertising--$5,047$5,047
Conferences and Meetings$2,338$585-$2,923
Depreciation Depletion-$427-$427
Total Functional Expenses$525,460$111,214$52,810$689,484

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$689,484
Total Expenses per Audited Statements$689,484
Total Expenses per Form 990$689,484
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$181,038
Gaming Gross Income$124,994
Fundraising Gross Income$48,550
Fundraising Direct Expenses$21,569
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$552,961$48,550$21,569$26,981
Total Events$552,961$48,550$21,569$26,981
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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

“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 signes the conflict of interest on a yearly basis.”

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

“The eva's heroes board of directors uses the following process to determine the compensation of the organization's officers: - review executive director's annual report of results - conduct a formal, face-to-face performance evaluation once a year - provide feedback to the executive director about past performance - periodically provide executive director with board's expectations and focus - conduct an annual compensation review and adjustment - quarterly or semi-annually conduct an informal "check-in" with the executive director regarding focus for the coming period (e.g. By quarter, etc.) 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 2015.”

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
Phone
2106949090
Address
11120 WURZBACH RD NO 300, SAN ANTONIO, TX 78230

Signing Officer

Name
Christiane Perkins-garcia
Title
Interim-director
Phone
2106949090
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christiane Perkins-garcia
Formed
2006
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
25
Volunteers
200

Preparer

Firm
Randy Walker & Co
Address
7800 IH 10 WEST STE 505, SAN ANTONIO, TX 78230
Preparer
Randy L Walker CPA
Phone
2103669430
Supplemental Narrative

Additional Explanations

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

“Eva's heroes 11120 wurzbach rd ste 300 san antonio, tx 78230 employer identification number: 74-3190719 for the year ending december 31, 2017 eva's heroes is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Form 990, Part XII, Line 2C

“The organization's process for assuming responsibility for oversight of the audit, review, or compilation of its financial statements and the selection of an independent auditor have not changed from the prior year.”

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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2AFTER SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058867
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111447
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21717
IRS990/ProgSrvcAccomActy2Grp/Desc0MONTHLY ACTIVITIES - RECREATION BASED AND DESIGNED TO EMPOWER PARTICIPANTS WITH INTELLECTUAL SPECIAL NEEDS TO TRY NEW AND DIFFERENT ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0173566
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011447
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/ExpenseAmt0254825
IRS990/ProgSrvcAccomActy3Grp/GrantAmt017707
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt058867
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0392950
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0801
IRS990/PYInvestmentIncomeAmt0916
IRS990/PYOtherExpensesAmt0337839
IRS990/PYOtherRevenueAmt0125246
IRS990/PYProgramServiceRevenueAmt0100521
IRS990/PYRevenuesLessExpensesAmt0-9044
IRS990/PYSalariesCompEmpBnftPaidAmt0290037
IRS990/PYTotalExpensesAmt0628677
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0619633
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt034316
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01717
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0408093
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0394353
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2014 AMOUNT: $ 4,247. 2015 AMOUNT: $ 1,697. 2016 AMOUNT: $ 6,068. 2017 AMOUNT: $ 2,409.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0677500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0392950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0325630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0584802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0517025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02497907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0923
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04239
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08348
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02409
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06068
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01697
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04247
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014421
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61520
IRS990ScheduleA/PublicSupportPY170Pct00.68720
IRS990ScheduleA/PublicSupportTotal170Amt01773207
IRS990ScheduleA/SubstantialContributorsTotAmt0724700
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0677500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0392950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0325630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0584802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0517025
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02497907
IRS990ScheduleA/TotalSupportAmt02882522
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt026981
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0119178
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0184796
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt013121
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt017770
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0361846
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02573
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011042
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013615
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0689484
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0723800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02573
IRS990ScheduleD/TotalExpensesPerForm990Amt0689484
IRS990ScheduleD/TotalRevenuePerForm990Amt0723800
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0723800
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0689484
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/ExplanationIfNoTxt0FUNDRAISING EVENT.
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0504411
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0504411
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021569
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0552961
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0552961
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048550
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026981
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021569
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021569
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0181038
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0124994
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0124994
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-56044
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0181038
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0181038
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingManagerCompensationAmt02065
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0LISA AIKEN SHELLEY
IRS990ScheduleG/GamingManagerServicesProvTxt0COORDINATION OF GAMING DURING FUNDRAISING EVENT.
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0LISA AIKEN SHELLEY
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt011120 WURZBACH RD STE 300
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SAN ANTONIO
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd078230
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0LUNCH BOX
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt014567
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0LUNCH BOXES FOR SUMMER PROGRAM ATTENDEES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt096516
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt034
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt023667
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0OFFICE EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt02500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0EVA'S HEROES USES A COMBINATION OF THE NUMBER OF ITEMS AND THE NUMBER OF CONTRIBUTIONS ON SCHEDULE M, PART I, COLUMN (B).
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EVA'S HEROES 11120 WURZBACH RD STE 300 SAN ANTONIO, TX 78230 EMPLOYER IDENTIFICATION NUMBER: 74-3190719 FOR THE YEAR ENDING DECEMBER 31, 2017 EVA'S HEROES IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 WILL BE PROVIDED TO THE BOARD AFTER THE 990 IS FILED WITH IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER REVIEWS AND SIGNES THE CONFLICT OF INTEREST ON A YEARLY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EVA'S HEROES BOARD OF DIRECTORS USES THE FOLLOWING PROCESS TO DETERMINE THE COMPENSATION OF THE ORGANIZATION'S OFFICERS: - REVIEW EXECUTIVE DIRECTOR'S ANNUAL REPORT OF RESULTS - CONDUCT A FORMAL, FACE-TO-FACE PERFORMANCE EVALUATION ONCE A YEAR - PROVIDE FEEDBACK TO THE EXECUTIVE DIRECTOR ABOUT PAST PERFORMANCE - PERIODICALLY PROVIDE EXECUTIVE DIRECTOR WITH BOARD'S EXPECTATIONS AND FOCUS - CONDUCT AN ANNUAL COMPENSATION REVIEW AND ADJUSTMENT - QUARTERLY OR SEMI-ANNUALLY CONDUCT AN INFORMAL "CHECK-IN" WITH THE EXECUTIVE DIRECTOR REGARDING FOCUS FOR THE COMING PERIOD (E.G. BY QUARTER, ETC.) 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 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S PROCESS FOR ASSUMING RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR HAVE NOT CHANGED FROM THE PRIOR YEAR.

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Filings

Displayed year

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

Open filing
Assets
$887,307
Liabilities
$36,239
Net assets
$851,068
Revenue
$723,800
Expenses
$689,484
Net income
$34,316
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
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.04$0.85$0.72$0.69$0.03
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