Civic Intelligence

Evas Heroes

990 • Fiscal year 2019 • EIN 74-3190719

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

57th percentile

0.06x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.05x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

84th percentile

$87,761

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

9.0%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$626,796

Down $111,200 (-15%) from 2018

Net Assets

Down

$592,199

Down $87,961 (-13%) from 2018

Liabilities

Down

$34,597

Down $23,239 (-40%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin17th percentile

Revenue

Up

$640,042

Up $52,834 (+9.0%) from 2018

Expenses

Down

$728,003

Down $30,113 (-4.0%) from 2018

Net Income

Up

-$87,961

Up $82,947 (+49%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2019

Assets$626,796
Liabilities$34,597
Net Assets$592,199
Open 2019 Filing

Operations Trend

Revenue Growth59th 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

2019

Revenue$640,042
Expenses$728,003
Net Income-$87,961
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$813,119
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$395,711$288,979▼ $106,732
Cash and Non-Interest-Bearing Accounts$191,143$228,511▲ $37,368
Accounts Receivable$141,882$59,182▼ $82,700
Land, Buildings, and Equipment, Net$1,893$44,984▲ $43,091
Inventories for Sale or Use$6,830$0▼ $6,830
Prepaid Expenses and Deferred Charges$537$3,440▲ $2,903
Total Assets$737,996$626,796▼ $111,200
Other Assets Total$0$1,700▲ $1,700
Liabilities
Accounts Payable and Accrued Expenses$57,836$34,597▼ $23,239
Total Liabilities$57,836$34,597▼ $23,239
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$604,904$592,199▼ $12,705
Net Assets With Donor Restrictions$75,256$0▼ $75,256
Total Net Assets Fund Balance$680,160$592,199▼ $87,961
Total Liabilities and Net Assets / Fund Balance$737,996$626,796▼ $111,200

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$43,940$5,849$49,789
Equipment$360$7,830$8,190
Leasehold Improvements$684$1,302$1,986
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christiane GarciaExecutive Director/co-chairFT$73,600$14,161$87,761

Board Members and Trustees

NameTitle
Eva Longoria BastonCo-chair
Cory J BassoVice Chair
A William AlbertBoard Member
Bernadette J PenaBoard Member
Olivia OrtizBoard Member
Summer GaffordSecretary
Chris CarmonaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$606,706
Program Service Revenue
$81,908
Investment Income
$3,613
Other Revenue
$-52,185
All Other Contributions
$188,242
Change in Net Assets
$-87,961

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-$190,111Fair Market Value (FMV)
Food Inventory19$27,855Fair Market Value (FMV)
Total Noncash Contributions19$217,966-

Audited Revenue Reconciliation

Revenue per Audited Statements
$640,042
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$23,095
Total Revenue per Audited Statements
$663,137
Total Revenue per Form 990
$640,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$378,419
Salaries, Compensation, and Employee Benefits$342,434
Total Fundraising Expense$67,816
Grants and Similar Amounts Paid$7,150
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,077$43,260$28,195$216,532
Current Officers, Directors, Trustees, and Key Employees$58,800$17,537$11,424$87,761
Fees for Services Other-$50,556-$50,556
Office Expenses$25,307$13,046-$38,353
Travel$33,752--$33,752
Occupancy$25,892$4,569-$30,461
Other Expenses$24,839--$24,839
Payroll Taxes$16,205$4,837$3,144$24,186
Advertising--$23,239$23,239
Insurance$9,871$6,580-$16,451
Other Employee Benefits$9,350$2,791$1,814$13,955
Grants to Domestic Individuals$7,150--$7,150
Depreciation Depletion-$3,259-$3,259
Conferences and Meetings$660$165-$825
Total Functional Expenses$513,587$146,600$67,816$728,003

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$751,098
Expenses per Audited Statements$728,003
Total Expenses per Form 990$728,003
Expenses Not Reported on Form 990$23,095
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$159,515
Gaming Gross Income$119,835
Fundraising Direct Expenses$13,562
Fundraising Gross Income$1,057
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$419,521$1,057$13,562$-12,505
Total Events$419,521$1,057$13,562$-12,505
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 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

“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 Garcia
Title
Executive Director
Phone
2106949090
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christiane Garcia
Formed
2006
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
21
Volunteers
540

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, 2019 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.”

Raw XML AppendixShowing 400 of 522 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt057836
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt034597
IRS990/AccountsReceivableGrp/BOYAmt0141882
IRS990/AccountsReceivableGrp/EOYAmt059182
IRS990/ActivitiesConductedPrtshpInd00
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/FundraisingAmt023239
IRS990/AdvertisingGrp/TotalAmt023239
IRS990/AllOtherContributionsAmt0188242
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHRISTIANE GARCIA
IRS990/BooksInCareOfDetail/PhoneNum02106949090
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011120 WURZBACH RD NO 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078230
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0191143
IRS990/CashNonInterestBearingGrp/EOYAmt0228511
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011424
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017537
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt058800
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt087761
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0165
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0660
IRS990/ConferencesMeetingsGrp/TotalAmt0825
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0418464
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0606706
IRS990/CYGrantsAndSimilarPaidAmt07150
IRS990/CYInvestmentIncomeAmt03613
IRS990/CYOtherExpensesAmt0378419
IRS990/CYOtherRevenueAmt0-52185
IRS990/CYProgramServiceRevenueAmt081908
IRS990/CYRevenuesLessExpensesAmt0-87961
IRS990/CYSalariesCompEmpBnftPaidAmt0342434
IRS990/CYTotalExpensesAmt0728003
IRS990/CYTotalFundraisingExpenseAmt067816
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0640042
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03259
IRS990/DepreciationDepletionGrp/TotalAmt03259
IRS990/Desc0THE SPECIAL WEEKS PROGRAM - OPEN TO INDIVIDUALS WITH INTELLECTUAL SPECIAL NEEDS FOR AGES 14 AND OLDER.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt075256
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt094876
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt050556
IRS990/FeesForServicesOtherGrp/TotalAmt050556
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt714161
IRS990/Form990PartVIISectionAGrp/PersonNm0A WILLIAM ALBERT
IRS990/Form990PartVIISectionAGrp/PersonNm1BERNADETTE J PENA
IRS990/Form990PartVIISectionAGrp/PersonNm2OLIVIA ORTIZ
IRS990/Form990PartVIISectionAGrp/PersonNm3EVA LONGORIA BASTON
IRS990/Form990PartVIISectionAGrp/PersonNm4CORY J BASSO
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS CARMONA
IRS990/Form990PartVIISectionAGrp/PersonNm6SUMMER GAFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTIANE GARCIA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt773600
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR/CO-CHAIR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0418464
IRS990/FundraisingDirectExpensesAmt013562
IRS990/FundraisingGrossIncomeAmt01057
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt0159515
IRS990/GamingGrossIncomeAmt0119835
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07150
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07150
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0813119
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06580
IRS990/InsuranceGrp/ProgramServicesAmt09871
IRS990/InsuranceGrp/TotalAmt016451
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06830
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03613
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03613
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014981
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01893
IRS990/LandBldgEquipBasisNetGrp/EOYAmt044984
IRS990/LandBldgEquipCostOrOtherBssAmt059965
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0680160
IRS990/NetAssetsOrFundBalancesEOYAmt0592199
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12505
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12505
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-39680
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-39680
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0604904
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0592199
IRS990/NoncashContributionsAmt0217966
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04569
IRS990/OccupancyGrp/ProgramServicesAmt025892
IRS990/OccupancyGrp/TotalAmt030461
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013046
IRS990/OfficeExpensesGrp/ProgramServicesAmt025307
IRS990/OfficeExpensesGrp/TotalAmt038353
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01700
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01814
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02791
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09350
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013955
IRS990/OtherExpensesGrp/Desc0PROGRAM ADMISSION/FEES
IRS990/OtherExpensesGrp/Desc1PROGRAM OUTREACH
IRS990/OtherExpensesGrp/Desc2COMMUNITY AWARENESS
IRS990/OtherExpensesGrp/ProgramServicesAmt0111957
IRS990/OtherExpensesGrp/ProgramServicesAmt144727
IRS990/OtherExpensesGrp/ProgramServicesAmt224839
IRS990/OtherExpensesGrp/TotalAmt0111957
IRS990/OtherExpensesGrp/TotalAmt144727
IRS990/OtherExpensesGrp/TotalAmt224839
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028195
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043260
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0145077
IRS990/OtherSalariesAndWagesGrp/TotalAmt0216532
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03144
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04837
IRS990/PayrollTaxesGrp/ProgramServicesAmt016205
IRS990/PayrollTaxesGrp/TotalAmt024186
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0537
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03440
IRS990/PrincipalOfficerNm0CHRISTIANE GARCIA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL WEEKS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052846
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119978
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29084
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29084
IRS990/ProgSrvcAccomActy2Grp/Desc0MONTHLY ACTIVITIES - RECREATION BASED AND DESIGNED TO EMPOWER PARTICIPANTS WITH INTELLECTUAL SPECIAL NEEDS TO TRY NEW AND DIFFERENT ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0169644
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09084
IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMER ENRICHMENT PROGRAM - GIVES INDIVIDUALS WITH INTELLECTUAL SPECIAL NEEDS THE OPPORTUNITY TO ENJOY A SUMMER CAMP EXPERIENCE IN A STRUCTURED AND SUPPORTIVE ENVIRONMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0249067
IRS990/ProgSrvcAccomActy3Grp/GrantAmt07150
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt052846
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0540045
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07600
IRS990/PYInvestmentIncomeAmt01577
IRS990/PYOtherExpensesAmt0420652
IRS990/PYOtherRevenueAmt0-33747
IRS990/PYProgramServiceRevenueAmt079333
IRS990/PYRevenuesLessExpensesAmt0-170908
IRS990/PYSalariesCompEmpBnftPaidAmt0329864
IRS990/PYTotalExpensesAmt0758116
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0587208
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-87961
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019978
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0395711
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0288979
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2015 AMOUNT: $ 1,697. 2016 AMOUNT: $ 6,068. 2017 AMOUNT: $ 2,409. 2018 AMOUNT: $ 1,934. 2019 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0606706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0540045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0677500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0392950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0325630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02542831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0923
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0985
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08014
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0404127
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01934
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02409
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06068
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01697
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012108
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45380
IRS990ScheduleA/PublicSupportPY170Pct00.52660
IRS990ScheduleA/PublicSupportTotal170Amt01406312
IRS990ScheduleA/SubstantialContributorsTotAmt01136519
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0606706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0540045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0677500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0392950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0325630
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02542831
IRS990ScheduleA/TotalSupportAmt03099012
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0205104
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt026981
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0119178
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0184796
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0536059
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt023095
IRS990ScheduleD/DonatedServicesUseFcltsAmt023095
IRS990ScheduleD/EquipmentGrp/BookValueAmt0360
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07830
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08190
IRS990ScheduleD/ExpensesNotReportedAmt023095
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0728003
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0684
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01302
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01986
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043940
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05849
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049789
IRS990ScheduleD/RevenueNotReportedAmt023095
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0640042
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044984
IRS990ScheduleD/TotalExpensesPerForm990Amt0728003
IRS990ScheduleD/TotalRevenuePerForm990Amt0640042
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0663137
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0751098
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/ExplanationIfNoTxt0FUNDRAISING EVENT.
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0418464
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0418464
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013562
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0419521
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0419521
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01057
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01057
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-12505
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013562
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013562
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0159515
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0119835
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0119835
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-39680
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0159515
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0159515
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingManagerCompensationAmt02406
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$626,796
Liabilities
$34,597
Net assets
$592,199
Revenue
$640,042
Expenses
$728,003
Net income
-$87,961
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
2019Detailed filing. Detailed filing data is available for this year.$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