Civic Intelligence

Nawbo Sa Foundation

990EZ • Fiscal year 2018 • EIN 80-0390608

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

PO Box 460724San Antonio, TX 78246

(210) 408-1220

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.69x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

1.41x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

94th percentile

64%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

Up

$76,855

Up $31,012 (+68%) from 2014

Net Assets

Down

$23,605

Down $22,238 (-49%) from 2014

Liabilities

Up

$53,250

Up $53,250 from 2014

Revenue

Down

$37,677

Down $6,661 (-15%) from 2014

Expenses

Down

$13,455

Down $26,523 (-66%) from 2014

Net Income

Up

$24,222

Up $19,862 (+456%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $51,534Liabilities 2011: $0Net Assets 2011: $51,5342011Assets 2012: $43,899Liabilities 2012: $0Net Assets 2012: $43,8992012Assets 2013: $41,483Liabilities 2013: $0Net Assets 2013: $41,4832013Assets 2014: $45,843Liabilities 2014: $0Net Assets 2014: $45,8432014Assets 2018: $76,855Liabilities 2018: $53,250Net Assets 2018: $23,6052018Assets 2019: $129,923Liabilities 2019: $79,756Net Assets 2019: $50,1672019Assets 2020: $135,107Liabilities 2020: $4,597Net Assets 2020: $130,5102020Assets 2021: $112,352Liabilities 2021: $73,775Net Assets 2021: $38,5772021Assets 2022: $110,759Liabilities 2022: $43,224Net Assets 2022: $67,5352022Assets 2023: $116,735Liabilities 2023: $72,500Net Assets 2023: $44,2352023Assets 2024: $130,944Liabilities 2024: $80,000Net Assets 2024: $50,9442024

Highlighted filing

2018

Assets$76,855
Liabilities$53,250
Net Assets$23,605

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $86,778Expenses 2011: $35,244Net Income 2011: $51,5342011Revenue 2012: $27,426Expenses 2012: $35,061Net Income 2012: -$7,6352012Revenue 2013: $38,626Expenses 2013: $41,042Net Income 2013: -$2,4162013Revenue 2014: $44,338Expenses 2014: $39,978Net Income 2014: $4,3602014Revenue 2018: $37,677Expenses 2018: $13,455Net Income 2018: $24,2222018Revenue 2019: $108,777Expenses 2019: $82,215Net Income 2019: $26,5622019Revenue 2020: $69,507Expenses 2020: $63,414Net Income 2020: $6,0932020Revenue 2021: $23,181Expenses 2021: $47,614Net Income 2021: -$24,4332021Revenue 2022: $48,468Expenses 2022: $32,009Net Income 2022: $16,4592022Revenue 2023: $56,490Expenses 2023: $79,790Net Income 2023: -$23,3002023Revenue 2024: $72,571Expenses 2024: $65,862Net Income 2024: $6,7092024

Highlighted filing

2018

Revenue$37,677
Expenses$13,455
Net Income$24,222
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$37,677
Mission and Program Overview

Mission

Primary exempt purpose - execution of entrepeneurial and mentoring events designed to encourage young women to stay in school, to help them see business ownership as a viable career choice, and to introduce them to a variety of industries and careers.

Execution of entrepreneurial and mentoring events designed to encourage young women to stay in school, to help them see business ownership as a viable career choice, and to introduce them to a variety of industries and careers.

Program Services

DescriptionGrantsExpenses
STUDENTS FROM PARTICIPATING SCHOOLS WILL BE ENCOURAGED TO WRITE A BUSINESS PLAN IN WHICH THEY DESCRIBE THEIR FUTURE GOALS AND WHY THEY WANT TO BECOME ENTREPRENEURS. THROUGHOUT THE YEAR, THE YOUNG WOMEN WILL ATTEND TWO ALL-DAY ENTREPRENEURIAL CONFERENCES, NETWORKING EVENTS, MENTORING SESSIONS AT THEIR SCHOOLS, AND A BUSINESS PLAN TRAINING SESSION. IN THE SPRING PARTICIPANTS SUBMIT A BUSINESS PLAN IN A COMPETITION FOR COLLEGE SCHOLARSHIPS AND PRIZES.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CECE SMITHPresident-$0--
CRISTINA MORALES HEANEYPast President-$0--
SHANNON BADGERTreasurer-$0--
CINDY HILLSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Nawbo Sa Foundation
EIN
80-0390608
Phone
2104081220
Address
PO BOX 460724, SAN ANTONIO, TX 78246

Signing Officer

Name
Cece Smith
Title
President
Phone
2104081220
Signed
2019-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Atkg Llp
Address
1390 E BITTERS ROAD, SAN ANTONIO, TX 78216
Preparer
Melanie Kirk
Phone
2107336611
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 2.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: administrative expenses. Amount: 6,371. Description: program/mtg/special events expense. Amount: 6,114. Description: esa expenses. Amount: 895. Description: scholarship expense. Amount: 75. Total to form 990-ez, line 16: 13,455.

Form 990-ez, Part II, Line 24 - Other Assets

Description: due from chapter. Beg. Of year amount: 9,024. End of year amount: 12,087.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: scholarships payable. Beg. Of year amount: 66,250. End of year amount: 53,250.

Raw XML Appendix168 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09024
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012087
IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PrimaryExemptPurposeTxt0EXECUTION OF ENTREPRENEURIAL AND MENTORING EVENTS DESIGNED TO ENCOURAGE YOUNG WOMEN TO STAY IN SCHOOL, TO HELP THEM SEE BUSINESS OWNERSHIP AS A VIABLE CAREER CHOICE, AND TO INTRODUCE THEM TO A VARIETY OF INDUSTRIES AND CAREERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENTS FROM PARTICIPATING SCHOOLS WILL BE ENCOURAGED TO WRITE A BUSINESS PLAN IN WHICH THEY DESCRIBE THEIR FUTURE GOALS AND WHY THEY WANT TO BECOME ENTREPRENEURS. THROUGHOUT THE YEAR, THE YOUNG WOMEN WILL ATTEND TWO ALL-DAY ENTREPRENEURIAL CONFERENCES, NETWORKING EVENTS, MENTORING SESSIONS AT THEIR SCHOOLS, AND A BUSINESS PLAN TRAINING SESSION. IN THE SPRING PARTICIPANTS SUBMIT A BUSINESS PLAN IN A COMPETITION FOR COLLEGE SCHOLARSHIPS AND PRIZES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION REVIEWS A COPY OF THE FORM 990 FROM THE SUPPORTED ORGANIZATION EACH YEAR AND ENSURES THAT ALL FUNDS RECEIVED ARE USED FOR ITS EXEMPT PURPOSE.
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt03063
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NATIONAL ASSOCIATION OF WOMEN BUSINESS OWNERS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt03063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 6,371. DESCRIPTION: PROGRAM/MTG/SPECIAL EVENTS EXPENSE. AMOUNT: 6,114. DESCRIPTION: ESA EXPENSES. AMOUNT: 895. DESCRIPTION: SCHOLARSHIP EXPENSE. AMOUNT: 75. TOTAL TO FORM 990-EZ, LINE 16: 13,455.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DUE FROM CHAPTER. BEG. OF YEAR AMOUNT: 9,024. END OF YEAR AMOUNT: 12,087.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: SCHOLARSHIPS PAYABLE. BEG. OF YEAR AMOUNT: 66,250. END OF YEAR AMOUNT: 53,250.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CECE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02104081220
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAWBO SA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NAWB
ReturnHeader/Filer/EIN0800390608
ReturnHeader/Filer/PhoneNum02104081220
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 460724
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078246
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.197.195.242
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:52:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742897263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ATKG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01390 E BITTERS ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078216
ReturnHeader/PreparerPersonGrp/PhoneNum02107336611
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELANIE KIRK
ReturnHeader/ReturnTs02019-05-13T08:52:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings