Civic Intelligence

Love Kendall County Kids

990EZ • Fiscal year 2019 • EIN 82-1866450

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 10, 2020

Organization Profileboernecommunitycoalition.com
215 W Bandera Road Suite 114-170Boerne, TX 78006

(830) 584-0081

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

63rd percentile

9.9%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$47,999

Up $10,874 (+29%) from 2018

Net Assets

Up

$47,123

Up $10,748 (+30%) from 2018

Liabilities

Up

$876

Up $126 (+17%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin63rd percentile

Revenue

Up

$108,147

Up $32,039 (+42%) from 2018

Expenses

Up

$97,399

Up $26,388 (+37%) from 2018

Net Income

Up

$10,748

Up $5,651 (+111%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$100K$50K$0Assets 2018: $37,125Liabilities 2018: $750Net Assets 2018: $36,3752018Assets 2019: $47,999Liabilities 2019: $876Net Assets 2019: $47,1232019Assets 2020: $93,544Liabilities 2020: $1,282Net Assets 2020: $92,2622020Assets 2021: $75,995Liabilities 2021: $1,524Net Assets 2021: $74,4712021Assets 2022: $57,931Liabilities 2022: $862Net Assets 2022: $57,0692022Assets 2023: $55,442Liabilities 2023: $217Net Assets 2023: $55,2252023Assets 2024: $57,289Liabilities 2024: $8,470Net Assets 2024: $48,8192024

Highlighted filing

2019

Assets$47,999
Liabilities$876
Net Assets$47,123
Open 2019 Filing

Operations Trend

Revenue Growth83rd percentile

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

$200K$100K$0-$100KRevenue 2018: $76,108Expenses 2018: $71,011Net Income 2018: $5,0972018Revenue 2019: $108,147Expenses 2019: $97,399Net Income 2019: $10,7482019Revenue 2020: $142,294Expenses 2020: $97,155Net Income 2020: $45,1392020Revenue 2021: $45,434Expenses 2021: $62,848Net Income 2021: -$17,4142021Revenue 2022: $53,977Expenses 2022: $71,263Net Income 2022: -$17,2862022Revenue 2023: $105,830Expenses 2023: $108,699Net Income 2023: -$2,8692023Revenue 2024: $175,324Expenses 2024: $188,614Net Income 2024: -$13,2902024

Highlighted filing

2019

Revenue$108,147
Expenses$97,399
Net Income$10,748
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 10, 2020
Return Version
2019v5.0
Gross Receipts
$108,147
Mission and Program Overview

Mission

To improve the quality of life for children and families in our community by creating, connecting, and providing them with needed resources and services.

Program Services

DescriptionGrantsExpenses
In 2019, through our LOVE Boerne Kids program 5,214 nutritious, bountiful lunches were prepared each weekday during the summer and school breaks. The lunches were delivered to children participating in local camps and enrichment programs as well as to children living in neighborhoods in need. 4,035 Hearts of Love Weekend Food Bags were delivered throughout the school year to children enrolled in the Kendall County Head Start program and during the summer and school breaks to children participating in the Summer Lunch Program. 213 camp scholarships were provided in partnership with area clubs and organizations to provide enrichment opportunities for children during the summer and school breaks.$0$58,602
In 2019, through our LOVE Boerne Neighborhoods program, 22 homes in need of critical repairs were serviced.$0$28,113
In 2019, through our LOVE Boerne Families program, 401 meals were served at monthly dinners for preschoolers attending the Head Start program and their families. We ask businesses, churches, and/or individuals to sign up to provide a portion of the meal. All dinners include a craft and/or physical activity for the children and parent support programming for the adults. Additionally, this program fundraised on behalf of and donated $3,080 to the First United Methodist Church Boerne Bunk Bed Ministry Program to provide bed (including mattress, bedding, and pillow) to children in need.$0$3,714
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica BuffingtonPresidentPT$0--
Jennifer SmithVice PresidentPT$0--
Darla DobbieSecretaryPT$0--
Laura GrayTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Boerne Community Coalition
EIN
82-1866450
Phone
8305840081
Address
215 W Bandera Road Suite 114-170, Boerne, TX 78006

Signing Officer

Name
Laura Gray
Title
Treasurer
Phone
8305840081
Signed
2020-07-10
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Management and General Expenses;7281|Community Response;3080|Donated Food;13885|Purchased Food;27422|Gifts;695|Scholarships;15895|Purchased Services;3365|Purchased Supplies;25017|Fundraising and Development;759^Total;97399^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Accounts Receivable;122|Gift Cards;506|Undeposited Funds;3782^Total;4410^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Accounts Payable;305|Credit Cards;571^Total;876^”

Raw XML Appendix173 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Boerne
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt04410
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt097399
IRS990EZ/OtherRevenueTotalAmt00
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To improve the quality of life for children and families in our community by creating, connecting, and providing them with needed resources and services.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In 2019, through our LOVE Boerne Kids program 5,214 nutritious, bountiful lunches were prepared each weekday during the summer and school breaks. The lunches were delivered to children participating in local camps and enrichment programs as well as to children living in neighborhoods in need. 4,035 Hearts of Love Weekend Food Bags were delivered throughout the school year to children enrolled in the Kendall County Head Start program and during the summer and school breaks to children participating in the Summer Lunch Program. 213 camp scholarships were provided in partnership with area clubs and organizations to provide enrichment opportunities for children during the summer and school breaks.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1In 2019, through our LOVE Boerne Families program, 401 meals were served at monthly dinners for preschoolers attending the Head Start program and their families. We ask businesses, churches, and/or individuals to sign up to provide a portion of the meal. All dinners include a craft and/or physical activity for the children and parent support programming for the adults. Additionally, this program fundraised on behalf of and donated $3,080 to the First United Methodist Church Boerne Bunk Bed Ministry Program to provide bed (including mattress, bedding, and pillow) to children in need.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2In 2019, through our LOVE Boerne Neighborhoods program, 22 homes in need of critical repairs were serviced.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058602
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13714
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt228113
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Management and General Expenses;7281|Community Response;3080|Donated Food;13885|Purchased Food;27422|Gifts;695|Scholarships;15895|Purchased Services;3365|Purchased Supplies;25017|Fundraising and Development;759^Total;97399^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Accounts Receivable;122|Gift Cards;506|Undeposited Funds;3782^Total;4410^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Accounts Payable;305|Credit Cards;571^Total;876^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02022-02-16 14:24:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Laura Gray
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08305840081
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOERNE COMMUNITY COALITION
ReturnHeader/Filer/BusinessNameControlTxt0BOER
ReturnHeader/Filer/EIN0821866450
ReturnHeader/Filer/PhoneNum08305840081
ReturnHeader/Filer/USAddress/AddressLine1Txt0215 W Bandera Road Suite 114-170
ReturnHeader/Filer/USAddress/CityNm0Boerne
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078006
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.8.130.140
ReturnHeader/ReturnTs02020-07-11T16:08:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$47,999
Liabilities
$876
Net assets
$47,123
Revenue
$108,147
Expenses
$97,399
Net income
$10,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.08$0.49$1.75$1.89$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.06$1.09$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$0.54$0.71$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.74$0.45$0.63$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.92$1.42$0.97$0.45
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$1.08$0.97$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$0.76$0.71$0.05