Civic Intelligence

Maestro Leadership Foundation

990 • Fiscal year 2018 • EIN 81-1238315

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileMAESTROCENTER.ORG
1811 South Laredo StreetSan Antonio, TX 78207

(210) 952-6672

Siviq Scores

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

Liabilities / Assets

94th percentile

0.92x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.40x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

34th percentile

-3.0%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

80th percentile

$10,670

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

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

Asset Growth

96th percentile

301%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

2.5%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$103,505

Up $77,711 (+301%) from 2017

Net Assets

$8,234

No earlier filing loaded for comparison.

Liabilities

Up

$95,271

Up $84,852 (+814%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin34th percentile

Revenue

Up

$238,614

Up $5,782 (+2.5%) from 2017

Expenses

Up

$245,755

Up $3,559 (+1.5%) from 2017

Net Income

Up

-$7,141

Up $2,223 (+24%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$600K$400K$200K$0Assets 2016: $30,255Liabilities 2016: $5,5152016Assets 2017: $25,794Liabilities 2017: $10,4192017Assets 2018: $103,505Liabilities 2018: $95,271Net Assets 2018: $8,2342018Assets 2019: $137,096Liabilities 2019: $125,087Net Assets 2019: $12,0092019Assets 2020: $203,923Liabilities 2020: $192,661Net Assets 2020: $11,2622020Assets 2021: $111,028Liabilities 2021: $102,815Net Assets 2021: $8,2132021Assets 2022: $83,720Liabilities 2022: $55,303Net Assets 2022: $28,4172022Assets 2023: $304,932Liabilities 2023: $128,090Net Assets 2023: $176,8422023Assets 2024: $420,837Liabilities 2024: $87,822Net Assets 2024: $333,0152024

Highlighted filing

2018

Assets$103,505
Liabilities$95,271
Net Assets$8,234
Open 2018 Filing

Operations Trend

Revenue Growth52nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2016: $149,072Expenses 2016: $124,332Net Income 2016: $24,7402016Revenue 2017: $232,832Expenses 2017: $242,196Net Income 2017: -$9,3642017Revenue 2018: $238,614Expenses 2018: $245,755Net Income 2018: -$7,1412018Revenue 2019: $368,626Expenses 2019: $364,851Net Income 2019: $3,7752019Revenue 2020: $1,553,151Expenses 2020: $1,553,092Net Income 2020: $592020Revenue 2021: $560,727Expenses 2021: $671,813Net Income 2021: -$111,0862021Revenue 2022: $692,270Expenses 2022: $653,194Net Income 2022: $39,0762022Revenue 2023: $590,984Expenses 2023: $458,181Net Income 2023: $132,8032023Revenue 2024: $745,931Expenses 2024: $589,758Net Income 2024: $156,1732024

Highlighted filing

2018

Revenue$238,614
Expenses$245,755
Net Income-$7,141
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$238,614
Mission and Program Overview

Mission

Foster entrepreneurship and provide learning space

Foster entrepreneurship and provide learning space.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$0$50,900▲ $50,900
Cash and Non-Interest-Bearing Accounts$3,647$32,883▲ $29,236
Land, Buildings, and Equipment, Net$22,147$19,722▼ $2,425
Total Assets$25,794$103,505▲ $77,711
Liabilities
Deferred Revenue$10,419$74,033▲ $63,614
Other Liabilities$0$12,486▲ $12,486
Accounts Payable and Accrued Expenses$0$8,752▲ $8,752
Total Liabilities$10,419$95,271▲ $84,852
Net Assets / Fund Balance
Unrestricted Net Assets$15,375$8,234▼ $7,141
Total Net Assets Fund Balance$15,375$8,234▼ $7,141
Total Liabilities and Net Assets / Fund Balance$25,794$103,505▲ $77,711

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,599$14,097$32,696
Leasehold Improvements$1,123-$1,123
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth Egula-garciaExecutive Director (former)PT$10,670$10,670
Terry TrevinoExecutive DirectorFT$4,500$4,500

Board Members and Trustees

NameTitle
Julissa CarieloPresident
Willie NgVice President
Dennis MartinezBoard Member
Hector CarilloBoard Member
Hugh StevensBoard Member
Leslie GarciaBoard Member
Roland GonzalezBoard Member
Sherrick ArchBoard Member
Slew PangBoard Member
Chris MartinezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$133,550
Program Service Revenue
$105,064
Investment Income
$0
Other Revenue
$0
All Other Contributions
$133,550
Change in Net Assets
$-7,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,152
Salaries, Compensation, and Employee Benefits$117,603
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,187--$99,187
Occupancy$82,580$5,000-$87,580
Current Officers, Directors, Trustees, and Key Employees$15,170--$15,170
Information Technology$7,343--$7,343
Depreciation Depletion-$6,406-$6,406
Office Expenses$4,478$640-$5,118
Payroll Taxes$3,246--$3,246
Insurance$1,970--$1,970
Fees for Services Other$1,191--$1,191
Advertising$929--$929
Other Expenses$646$412-$412
Travel$307--$307
Fees for Services Accounting$29--$29
Total Functional Expenses$233,297$12,458$0$245,755
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board Presidents Husband Owns Carielo Realty Development, LLCThe Organization Paid Rent and Occupancy Expenses to Carielo Realty Development, LLCNo$73,026
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposit$12,486
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 form 990 was provided to the organization's governing body before it was filed.”

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

“All meeting minutes are held and voted on by the board of directors. The board of directors must disclose any conflict of interest on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Maestro Leadership Foundation
EIN
81-1238315
Phone
2109526672
Address
1811 SOUTH LAREDO STREET, SAN ANTONIO, TX 78207

Signing Officer

Name
Julissa Carielo
Title
President
Phone
2109526672
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julissa Carielo
Formed
2016
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
0

Preparer

Firm
Rsm US Llp
Address
19026 RIDGEWOOD PARKWAY SUITE 400, SAN ANTONIO, TX 78259
Preparer
Josephine Behrend
Phone
2108286281
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0133550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0127691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt085375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0346616
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0183504
IRS990ScheduleA/SubstantialContributorsTotAmt0163112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0133550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0127691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt085375
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0346616
IRS990ScheduleA/TotalSupportAmt0346616
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/BookValueAmt018599
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014097
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032696
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01123
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01123
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012486
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019722
IRS990ScheduleD/TotalLiabilityAmt012486
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CARIELO REALTY DEVELOPMENT LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD PRESIDENTS HUSBAND OWNS CARIELO REALTY DEVELOPMENT, LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt073026
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE ORGANIZATION PAID RENT AND OCCUPANCY EXPENSES TO CARIELO REALTY DEVELOPMENT, LLC
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEETING MINUTES ARE HELD AND VOTED ON BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS MUST DISCLOSE ANY CONFLICT OF INTEREST ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt025794
IRS990/TotalAssetsEOYAmt0103505
IRS990/TotalAssetsGrp/BOYAmt025794
IRS990/TotalAssetsGrp/EOYAmt0103505
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0133550
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012458
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0233297
IRS990/TotalFunctionalExpensesGrp/TotalAmt0245755
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010419
IRS990/TotalLiabilitiesEOYAmt095271
IRS990/TotalLiabilitiesGrp/BOYAmt010419
IRS990/TotalLiabilitiesGrp/EOYAmt095271
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015375
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08234
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0233297
IRS990/TotalProgramServiceRevenueAmt0105064
IRS990/TotalReportableCompFromOrgAmt015170
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0105064
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0238614
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt025794
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0103505
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0307
IRS990/TravelGrp/TotalAmt0307
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt015375
IRS990/UnrestrictedNetAssetsGrp/EOYAmt08234
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01811 SOUTH LAREDO STREET
IRS990/USAddress/CityNm0SAN ANTONIO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078207
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0MAESTROCENTER.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JULISSA CARIELO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02109526672
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAESTRO LEADERSHIP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MAES
ReturnHeader/Filer/EIN0811238315
ReturnHeader/Filer/PhoneNum02109526672
ReturnHeader/Filer/USAddress/AddressLine1Txt01811 SOUTH LAREDO STREET
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078207
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId008F650F317D42EF05610BE2A2D8D21ADC170F135
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId000F638D80126B92E098106D1A563868E37E11E0D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.180.86.73
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:25:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019026 RIDGEWOOD PARKWAY SUITE 400

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,505
Liabilities
$95,271
Net assets
$8,234
Revenue
$238,614
Expenses
$245,755
Net income
-$7,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.09$0.33$0.75$0.59$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.13$0.18$0.59$0.46$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.06$0.03$0.69$0.65$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.10$0.01$0.56$0.67$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.19$0.01$1.55$1.55$0.00
2019Summary only. Only limited summary data is available for this year.$0.14$0.13$0.01$0.37$0.36$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.01$0.24$0.25$0.01
2017Summary only. Only limited summary data is available for this year.$0.03$0.01$0.23$0.24$0.01
2016Summary only. Only limited summary data is available for this year.$0.03$0.01$0.15$0.12$0.02