Civic Intelligence

Evas Heroes

990 • Fiscal year 2020 • EIN 74-3190719

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 13, 2021

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

43rd percentile

0.02x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

82nd percentile

33%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

85th percentile

$92,196

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

79th percentile

38%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$866,929

Up $240,133 (+38%) from 2019

Net Assets

Up

$848,042

Up $255,843 (+43%) from 2019

Liabilities

Down

$18,887

Down $15,710 (-45%) from 2019

Revenue

Up

$773,116

Up $133,074 (+21%) from 2019

Expenses

Down

$517,273

Down $210,730 (-29%) from 2019

Net Income

Up

$255,843

Up $343,804 (+391%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$866,929
Liabilities$18,887
Net Assets$848,042

Operations Trend

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

2020

Revenue$773,116
Expenses$517,273
Net Income$255,843
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 13, 2021
Return Version
2020v4.1
Gross Receipts
$806,595
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$288,979$548,470▲ $259,491
Accounts Receivable$59,182$165,284▲ $106,102
Cash and Non-Interest-Bearing Accounts$228,511$95,539▼ $132,972
Land, Buildings, and Equipment, Net$44,984$39,857▼ $5,127
Prepaid Expenses and Deferred Charges$3,440$11,583▲ $8,143
Inventories for Sale or Use$0$5,696▲ $5,696
Total Assets$626,796$866,929▲ $240,133
Other Assets Total$1,700$500▼ $1,200
Liabilities
Accounts Payable and Accrued Expenses$34,597$18,887▼ $15,710
Total Liabilities$34,597$18,887▼ $15,710
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$592,199$838,042▲ $245,843
Net Assets With Donor Restrictions$0$10,000▲ $10,000
Total Net Assets Fund Balance$592,199$848,042▲ $255,843
Total Liabilities and Net Assets / Fund Balance$626,796$866,929▲ $240,133

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$39,305$10,484$49,789
Equipment$0$8,190$8,190
Leasehold Improvements$552$1,434$1,986
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christiane GarciaExecutive Director/co-chairFT$75,600$16,596$92,196

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
$720,731
Program Service Revenue
$41,391
Investment Income
$1,291
Other Revenue
$9,703
All Other Contributions
$481,304
Change in Net Assets
$255,843

Audited Revenue Reconciliation

Revenue per Audited Statements
$773,116
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$773,116
Total Revenue per Form 990
$773,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$293,521
Other Expenses$223,752
Total Fundraising Expense$58,394
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,177$19,237$35,376$166,790
Current Officers, Directors, Trustees, and Key Employees$61,965$12,039$18,192$92,196
Fees for Services Other$17,236$30,076-$47,312
Occupancy$29,829$5,264-$35,093
Office Expenses$16,055$8,256$337$24,648
Payroll Taxes$13,479$4,024$2,615$20,118
Advertising$17,408--$17,408
Insurance$9,041$6,027-$15,068
Other Employee Benefits$9,660$2,883$1,874$14,417
Other Expenses$8,968--$8,968
Conferences and Meetings$5,050$1,262-$6,312
Depreciation Depletion-$5,127-$5,127
Travel$1,652--$1,652
Total Functional Expenses$364,684$94,195$58,394$517,273

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$517,273
Total Expenses per Audited Statements$517,273
Total Expenses per Form 990$517,273
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$33,479
Fundraising Gross Income$30,945
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$189,470$30,945$33,479$-2,534
Total Events$189,470$30,945$33,479$-2,534
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
2021-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christiane Garcia
Formed
2006
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
7
Employees
18
Volunteers
78

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, 2020 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/OtherSalariesAndWagesGrp/ProgramServicesAmt0112177
IRS990/OtherSalariesAndWagesGrp/TotalAmt0166790
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02615
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04024
IRS990/PayrollTaxesGrp/ProgramServicesAmt013479
IRS990/PayrollTaxesGrp/TotalAmt020118
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03440
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011583
IRS990/PrincipalOfficerNm0CHRISTIANE GARCIA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2SPECIAL WEEKS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18310
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25981
IRS990/ProgSrvcAccomActy2Grp/Desc0MONTHLY ACTIVITIES - RECREATION BASED AND DESIGNED TO EMPOWER PARTICIPANTS WITH INTELLECTUAL SPECIAL NEEDS TO TRY NEW AND DIFFERENT ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0120460
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt027100
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/ExpenseAmt0176855
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08310
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0606706
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07150
IRS990/PYInvestmentIncomeAmt03613
IRS990/PYOtherExpensesAmt0378419
IRS990/PYOtherRevenueAmt0-52185
IRS990/PYProgramServiceRevenueAmt081908
IRS990/PYRevenuesLessExpensesAmt0-87961
IRS990/PYSalariesCompEmpBnftPaidAmt0342434
IRS990/PYTotalExpensesAmt0728003
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0640042
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0255843
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05981
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0288979
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0548470
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2016 AMOUNT: $ 6,068. 2017 AMOUNT: $ 2,409. 2018 AMOUNT: $ 1,934. 2020 AMOUNT: $ 12,237.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0720731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0606706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0540045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0677500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0392950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02937932
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0923
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0916
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08320
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0375184
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012237
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01934
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02409
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06068
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022648
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48940
IRS990ScheduleA/PublicSupportPY170Pct00.45380
IRS990ScheduleA/PublicSupportTotal170Amt01624760
IRS990ScheduleA/SubstantialContributorsTotAmt01313172
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0720731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0606706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0540045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0677500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0392950
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02937932
IRS990ScheduleA/TotalSupportAmt03320163
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0205104
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt026981
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0119178
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0351263
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08190
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08190
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0517273
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0552
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01434
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01986
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039305
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010484
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049789
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0773116
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039857
IRS990ScheduleD/TotalExpensesPerForm990Amt0517273
IRS990ScheduleD/TotalRevenuePerForm990Amt0773116
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0773116
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0517273
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0158525
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0158525
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033479
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0189470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0189470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030945
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030945
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2534
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033479
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt033479
IRS990/ScheduleJRequiredInd00
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, 2020 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0626796
IRS990/TotalAssetsEOYAmt0866929

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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