Civic Intelligence

San Antonio Energy Coalition Inc

990EZ • Fiscal year 2017 • EIN 81-4196650

Oct 01, 2016 to Sep 30, 2017 • Filed on Jun 19, 2018

Organization ProfileN/A
622 W Rhapsody Room Suite ASan Antonio, TX 78216-2637

(210) 341-5749

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

59th percentile

7.7%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

$37,218

No earlier filing loaded for comparison.

Net Assets

$37,137

No earlier filing loaded for comparison.

Liabilities

$81

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin59th percentile

Revenue

$45,522

No earlier filing loaded for comparison.

Expenses

$42,018

No earlier filing loaded for comparison.

Net Income

$3,504

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2017: $37,218Liabilities 2017: $81Net Assets 2017: $37,1372017Assets 2018: $30,272Liabilities 2018: $0Net Assets 2018: $30,2722018Assets 2019: $31,707Liabilities 2019: $0Net Assets 2019: $31,7072019Assets 2020: $35,960Liabilities 2020: $0Net Assets 2020: $35,9602020

Highlighted filing

2017

Assets$37,218
Liabilities$81
Net Assets$37,137
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2017: $45,522Expenses 2017: $42,018Net Income 2017: $3,5042017Revenue 2018: $28,437Expenses 2018: $35,302Net Income 2018: -$6,8652018Revenue 2019: $44,919Expenses 2019: $43,484Net Income 2019: $1,4352019Revenue 2020: $27,170Expenses 2020: $22,917Net Income 2020: $4,2532020

Highlighted filing

2017

Revenue$45,522
Expenses$42,018
Net Income$3,504
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jun 19, 2018
Return Version
2016v3.0
Gross Receipts
$63,888
Mission and Program Overview

Mission

To raise funds for educational purposes and scholarships.

Raise funds for educational purposes and scholarships

Program Services

DescriptionGrantsExpenses
Coalition Blowout Special Event - Raised sufficient funds to distribute 4,000 to nine 9 professional societies, who subsequently distributed scholarships to deserving students.-$36,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tania MaherPresidentPT$0--
Steve BruingtonVice-PresidentPT$0--
John PattersonTreasurerPT$0--
Connie HarrisonSecretary-$0--
Kevin BryantDirector-$0--
Robert ChavezDirectorPT$0--
Bryce FergusonDirector-$0--
Ken HelmDirectorPT$0--
Clark HoodDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Coalition Blowout$63,888$24,138$18,366$5,772
Total Events$63,888$24,138$18,366$5,772
Filing and Contact Details

Filer

Filer Name
San Antonio Energy Coalition Inc
EIN
81-4196650
Phone
2103415749
Address
622 W Rhapsody Room Suite A, San Antonio, TX 78216-2637

Signing Officer

Name
John Patterson Treasurer
Title
Treasurer
Signed
2018-06-19
Discuss with paid preparer
Yes

Preparer

Firm
Reed J Smiley CPA
Address
1550 N E Loop 410 Suite 207, San Antonio, TX 78209
Preparer
Reed J Smiley CPA
Phone
2108226900
Supplemental Narrative

Additional Explanations

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

“Supplies 689”

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

“Meeting Expense 410”

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

“Insurance 2,675”

Form 990-EZ, Part II, Line 26, Liabilities

“Accounts Payable Beginning of year 0, End of year 81”

Raw XML Appendix172 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/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tania Maher
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kevin Bryant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Robert Chavez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Bryce Ferguson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Ken Helm
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Clark Hood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03774
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Raise funds for educational purposes and scholarships
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt018366
IRS990EZ/SpecialEventsNetIncomeLossAmt05772
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt081
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt042018
IRS990EZ/TotalProgramServiceExpensesAmt036000
IRS990EZ/TotalRevenueAmt045522
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt063888
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meeting Expense 410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 2,675
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ReturnHeader/Filer/EIN0814196650
ReturnHeader/Filer/PhoneNum02103415749
ReturnHeader/Filer/USAddress/AddressLine1Txt0622 W Rhapsody Room Suite A
ReturnHeader/Filer/USAddress/CityNm0San Antonio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/FilingSecurityInformation/IPTm016:11:49
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Reed J Smiley CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01550 N E Loop 410 Suite 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Antonio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078209
ReturnHeader/PreparerPersonGrp/PhoneNum02108226900
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Reed J Smiley CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-19T04:27:08-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$37,218
Liabilities
$81
Net assets
$37,137
Revenue
$45,522
Expenses
$42,018
Net income
$3,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$36.0$0.00$36.0$27.2$22.9$4.25
2019Detailed filing. Detailed filing data is available for this year.$31.7$0.00$31.7$44.9$43.5$1.44
2018Detailed filing. Detailed filing data is available for this year.$30.3$0.00$30.3$28.4$35.3$6.87
2017Detailed filing. Detailed filing data is available for this year.$37.2$0.08$37.1$45.5$42.0$3.50