Civic Intelligence

South Texas Alliance for Orphans

EIN 82-2119250 • 501(c)3 • Boerne, TX

Profile

The organization exists to serve and equip churches in fulfilling the biblical call to care for children and families impacted by the foster care system.

115 Kendall View DrBoerne, TX 78006
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.00x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

81st percentile

$82,955

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

95th percentile

157%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

50%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$589,971

Up $360,214 (+157%) from 2023

Liabilities

Up

$500

Up $500 from 2023

Net Assets

Up

$589,471

Up $359,714 (+157%) from 2023

Revenue

Up

$708,894

Up $235,295 (+50%) from 2023

Expenses

Up

$611,399

Up $127,767 (+26%) from 2023

Net Income

Up

$97,495

Up $107,528 (+1072%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2017: $30,000Liabilities 2017: $0Net Assets 2017: $30,0002017Assets 2019: $130,693Net Assets 2019: $130,6932019Assets 2020: $198,836Liabilities 2020: $28,700Net Assets 2020: $170,1362020Assets 2021: $220,497Liabilities 2021: $0Net Assets 2021: $220,4972021Assets 2022: $364,921Liabilities 2022: $0Net Assets 2022: $364,9212022Assets 2023: $229,757Liabilities 2023: $0Net Assets 2023: $229,7572023Assets 2024: $589,971Liabilities 2024: $500Net Assets 2024: $589,4712024

Highlighted filing

2024

Assets$589,971
Liabilities$500
Net Assets$589,471

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2017: $30,000Expenses 2017: $0Net Income 2017: $30,0002017Revenue 2019: $166,578Expenses 2019: $174,160Net Income 2019: -$7,5822019Revenue 2020: $245,194Expenses 2020: $205,751Net Income 2020: $39,4432020Revenue 2021: $326,294Expenses 2021: $245,838Net Income 2021: $80,4562021Revenue 2022: $505,934Expenses 2022: $318,382Net Income 2022: $187,5522022Revenue 2023: $473,599Expenses 2023: $483,632Net Income 2023: -$10,0332023Revenue 2024: $708,894Expenses 2024: $611,399Net Income 2024: $97,4952024

Highlighted filing

2024

Revenue$708,894
Expenses$611,399
Net Income$97,495

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 23, 2022
Return Version
2020v4.0
Gross Receipts
$245,194
Mission and Program Overview

Mission

The organization exists to serve and equip churches in fulfilling the biblical call to care for children and families impacted by the foster care system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$143,060-
Cash and Non-Interest-Bearing Accounts$130,693$33,205▼ $97,488
Accounts Receivable-$300-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$130,693$198,836▲ $68,143
Other Assets Total-$22,271-
Liabilities
Other Liabilities-$28,700-
Total Liabilities$0$28,700▲ $28,700
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$130,693$170,136▲ $39,443
Total Net Assets Fund Balance$130,693$170,136▲ $39,443
Total Liabilities and Net Assets / Fund Balance$130,693$198,836▲ $68,143

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$22,271--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer SmithExecutive DirectorFT$51,090$51,090

Board Members and Trustees

NameTitle
Teresa MccalebPresident
Mike SharrowVice President
Jeffrey KantorMember
Melody MccreaSecretary
Fred WallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$241,089
Program Service Revenue
$4,053
Investment Income
$52
Other Revenue
$0
All Other Contributions
$241,089
Change in Net Assets
$39,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$129,578
Other Expenses$76,173
Total Fundraising Expense$30,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,822$3,420$6,156$68,398
Current Officers, Directors, Trustees, and Key Employees$25,545$10,218$15,327$51,090
Fees for Services Other$25,920$7,373$6,880$40,173
Payroll Taxes$8,072$807$1,211$10,090
Advertising$7,686-$576$8,262
All Other Expenses$4,505$2,452$183$7,140
Office Expenses-$3,292-$3,292
Other Expenses$1,972$4,285$42$1,972
Information Technology-$1,038-$1,038
Conferences and Meetings-$807-$807
Insurance-$694-$694
Total Functional Expenses$140,683$34,693$30,375$205,751
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan Payable$28,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
South Texas Alliance for Orphans
EIN
82-2119250
Phone
2102166223
Address
115 KENDALL VIEW DR, BOERNE, TX 78006

Signing Officer

Name
Jennifer Smith
Title
Executive Director
Signed
2022-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Smith
Formed
2018
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
64

Preparer

Firm
Schriver Carmona & Company Pllc
Address
7550 IH-10 Ste 504, SAN ANTONIO, TX 78229
Preparer
Christopher Carmona CPA
Phone
2106800350
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4: community engagement194 individuals received trauma training, 35 quarantine activity baskets for foster families, and 411 children left kinmart shopping events with free school supplies they picked out.

Amended Explanation

The return is amended to correctly report the expense allocations between program service, management and general, and fundraising on page 10 of form 990. Page 2 of form 990 is corrected to match the program service expense allocation.

Raw XML AppendixShowing 400 of 411 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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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNDEPOSITED FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN PAYABLE
IRS990ScheduleD/TotalBookValueOtherAssetsAmt022271
IRS990ScheduleD/TotalLiabilityAmt028700
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: COMMUNITY ENGAGEMENT194 INDIVIDUALS RECEIVED TRAUMA TRAINING, 35 QUARANTINE ACTIVITY BASKETS FOR FOSTER FAMILIES, AND 411 CHILDREN LEFT KINMART SHOPPING EVENTS WITH FREE SCHOOL SUPPLIES THEY PICKED OUT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE RETURN IS AMENDED TO CORRECTLY REPORT THE EXPENSE ALLOCATIONS BETWEEN PROGRAM SERVICE, MANAGEMENT AND GENERAL, AND FUNDRAISING ON PAGE 10 OF FORM 990. PAGE 2 OF FORM 990 IS CORRECTED TO MATCH THE PROGRAM SERVICE EXPENSE ALLOCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Amended Explanation
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IRS990/USAddress/AddressLine1Txt0115 KENDALL VIEW DR
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IRS990/WebsiteAddressTxt0WWW.ALLIANCE4ORPHANS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH TEXAS ALLIANCE FOR ORPHANS
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0822119250
ReturnHeader/Filer/PhoneNum02102166223
ReturnHeader/Filer/USAddress/AddressLine1Txt0115 KENDALL VIEW DR
ReturnHeader/Filer/USAddress/CityNm0BOERNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078006
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273473554
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHRIVER CARMONA & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07550 IH-10 Ste 504
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX

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