Civic Intelligence

Alamo Center Ent Inc.

990 • Fiscal year 2018 • EIN 82-2327556

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 24, 2019

5018 San PedroSan Antonio, TX 78212

(210) 836-8272

Siviq Scores

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

Liabilities / Assets

89th percentile

0.48x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

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

Assets

Up

$25,973

Up $655 (+2.6%) from 2017

Net Assets

Flat

$13,478

Flat from 2017

Liabilities

Up

$12,495

Up $655 (+5.5%) from 2017

Revenue

Down

$0

Down $35,330 (-100%) from 2017

Expenses

Down

$0

Down $21,852 (-100%) from 2017

Net Income

Down

$0

Down $13,478 (-100%) from 2017

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2017: $25,318Liabilities 2017: $11,840Net Assets 2017: $13,4782017Assets 2018: $25,973Liabilities 2018: $12,495Net Assets 2018: $13,4782018Assets 2019: $72,587Liabilities 2019: $11,731Net Assets 2019: $60,8562019Assets 2020: $158,002Liabilities 2020: $3,113Net Assets 2020: $154,8892020Assets 2021: $186,502Liabilities 2021: $181,714Net Assets 2021: $4,7882021Assets 2022: $183,397Liabilities 2022: $96,336Net Assets 2022: $87,0612022Assets 2023: $162,166Liabilities 2023: $51,866Net Assets 2023: $110,3002023Assets 2024: $162,041Liabilities 2024: $50,400Net Assets 2024: $111,6412024

Highlighted filing

2018

Assets$25,973
Liabilities$12,495
Net Assets$13,478

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2017: $35,330Expenses 2017: $21,852Net Income 2017: $13,4782017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $101,684Expenses 2019: $54,306Net Income 2019: $47,3782019Revenue 2020: $36,208Expenses 2020: $25,575Net Income 2020: $10,6332020Revenue 2021: $28,500Expenses 2021: $23,712Net Income 2021: $4,7882021Revenue 2022: $23,698Expenses 2022: $4,876Net Income 2022: $18,8222022Revenue 2023: $50,285Expenses 2023: $27,046Net Income 2023: $23,2392023Revenue 2024: $180,440Expenses 2024: $179,099Net Income 2024: $1,3412024

Highlighted filing

2018

Revenue$0
Expenses$0
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 24, 2019
Return Version
2018v3.1
Gross Receipts
$0
Mission and Program Overview

Mission

Our mission is to change lives by empowering our communities to prevent substance abuse and its related problems at home, school and work with proven, practical resources, prevention education and advocacy. Our vision: is to be the premier resource for substance abuse prevention and education in san antonio and bexar county by changing lives, and saving futures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$13,125$13,605▲ $480
Rtn Earn Endowment Incm Other Fnds$13,478$13,478→ $0
Cash and Non-Interest-Bearing Accounts$12,256$12,431▲ $175
Accounts Receivable$-63$-63→ $0
Total Assets$25,318$25,973▲ $655
Liabilities
Other Liabilities$11,840$12,495▲ $655
Total Liabilities$11,840$12,495▲ $655
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,478$13,478→ $0
Total Liabilities and Net Assets / Fund Balance$25,318$25,973▲ $655
Compensation and Service Providers

Board Members and Trustees

NameTitle
Juan M Mejia JrPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable-marcus by Gs$9,326
Loan Payable-jm$2,514
Loan Payable-ace$655
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Alamo Center Ent Inc
EIN
82-2327556
Phone
2108368272
Address
5018 SAN PEDRO, SAN ANTONIO, TX 78212
Doing Business As
Rise-up Speak-up

Signing Officer

Name
Juan M Mejia Jr
Title
President
Phone
2108245537
Signed
2019-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juan M Mejia Jr
Formed
2017
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
5

Preparer

Firm
Creative Business Solutions
Address
9200 BROADWAY SUITE 117, SAN ANTONIO, TX 78217
Preparer
Alban J Pelletier
Phone
2108220512
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Our mission is to change lives by empowering our communities to prevent substance abuse and its related problems at home, school and work with proven, practical resources, prevention education and advocacy. Our vision: is to be the premier resource for substance abuse prevention and education in san antonio and bexar county by changing lives, and saving futures.

Form 990, Page 2, Part III, Line 4A

Specific course topics include history of drug abuse, drug/dwi laws, dynamics of drug use, drugs of abuse, how drugs work, cost of use and abuse, health issues, hiv, interpersonal relationships, deglamorization of drugs, values and behaviors, past and desired behaviors, getting control of your life, resource options, and personal action planning. The curriculum contains information on the following topics: societal values related to alcohol consumption by minors, the influence of alcohol advertising on young people, the physical, social and psychological effects of alcohol upon young people; the relationship between motor vehicle and other accidents and alcohol use; relevant laws relating to the purchase, possession or consumption of alcoholic beverages by minors, drinking patterns and problems of young people including abuse and addiction and decision making skills. Training of instructors and administrators in the use of the curriculum is on going. The sassi is offered for gathering information, organizing, and using it to help make decisions about the likelihood of an individual having a substance dependence disorder. It can identify people who may have a substance use disorder with a high degree of accuracy. It is a brief, easily administered psychological questionnaire with our respectable counselors. Specific course topics include alcohol/drug and traffic safety problems, texas laws relating to dwi, effects of alcohol/drugs on humans, alcohol/drugs and driving task abilities, chemical dependency, symptoms of dependency, sources of assistance, costs of dwi, and decision-making. The victim impact panel is live and presented by someone who has been personally affected by a dwi. The presentation will include a personal testimony on the tragic consequences of dwis. The program purpose is to intervene in the alcohol/drug abusing lifestyles of the offenders in order to encourage entry into treatment where indicated as well as to prevent further substance abuse related problems. Our program is designed to uniquely meet the needs of our clients. Our fees are based on a sliding scale that considers our clients income and resources. You can rest assured that our program will meet you individual needs. We also offer after-care treatment as well. Call us today for your evaluation. We are one of the few treatment centers that offers a sliding scale fee based on your income. Our opioid track is good program with good options. We are working with our medical director who uses the cravcheq(naltrexone pellet implant) that will not let abusers get high. We follow up with an intensive 9 month treatment plan. This proven track has a staggering 80 percent success rate. The reason it is so staggering is that in traditional treatment (iop or sop) you can hope for a 30 percent success rate. This is a great solution to a long standing problem. It works not only on opioids but alcohol and heroine.

Form 990, Page 2, Part III, Line 4D

Specific course topics include history of drug abuse, drug/dwi laws, dynamics of drug use, drugs of abuse, how drugs work, cost of use and abuse, health issues, hiv, interpersonal relationships, deglamorization of drugs, values and behaviors, past and desired behaviors, getting control of your life, resource options, and personal action planning. The curriculum contains information on the following topics: societal values related to alcohol consumption by minors, the influence of alcohol advertising on young people, the physical, social and psychological effects of alcohol upon young people; the relationship between motor vehicle and other accidents and alcohol use; relevant laws relating to the purchase, possession or consumption of alcoholic beverages by minors, drinking patterns and problems of young people including abuse and addiction and decision making skills. Training of instructors and administrators in the use of the curriculum is on going. The sassi is offered for gathering information, organizing, and using it to help make decisions about the likelihood of an individual having a substance dependence disorder. It can identify people who may have a substance use disorder with a high degree of accuracy. It is a brief, easily administered psychological questionnaire with our respectable counselors. Specific course topics include alcohol/drug and traffic safety problems, texas laws relating to dwi, effects of alcohol/drugs on humans, alcohol/drugs and driving task abilities, chemical dependency, symptoms of dependency, sources of assistance, costs of dwi, and decision-making. The victim impact panel is live and presented by someone who has been personally affected by a dwi. The presentation will include a personal testimony on the tragic consequences of dwis. The program purpose is to intervene in the alcohol/drug abusing lifestyles of the offenders in order to encourage entry into treatment where indicated as well as to prevent further substance abuse related problems. Our program is designed to uniquely meet the needs of our clients. Our fees are based on a sliding scale that considers our clients income and resources. You can rest assured that our program will meet you individual needs. We also offer after-care treatment as well. Call us today for your evaluation. We are one of the few treatment centers that offers a sliding scale fee based on your income. Our opioid track is good program with good options. We are working with our medical director who uses the cravcheq(naltrexone pellet implant) that will not let abusers get high. We follow up with an intensive 9 month treatment plan. This proven track has a staggering 80 percent success rate. The reason it is so staggering is that in traditional treatment (iop or sop) you can hope for a 30 percent success rate. This is a great solution to a long standing problem. It works not only on opioids but alcohol and heroine.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IS TO CHANGE LIVES BY EMPOWERING OUR COMMUNITIES TO PREVENT SUBSTANCE ABUSE AND ITS RELATED PROBLEMS AT HOME, SCHOOL AND WORK WITH PROVEN, PRACTICAL RESOURCES, PREVENTION EDUCATION AND ADVOCACY. OUR VISION: IS TO BE THE PREMIER RESOURCE FOR SUBSTANCE ABUSE PREVENTION AND EDUCATION IN SAN ANTONIO AND BEXAR COUNTY BY CHANGING LIVES, AND SAVING FUTURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SPECIFIC COURSE TOPICS INCLUDE HISTORY OF DRUG ABUSE, DRUG/DWI LAWS, DYNAMICS OF DRUG USE, DRUGS OF ABUSE, HOW DRUGS WORK, COST OF USE AND ABUSE, HEALTH ISSUES, HIV, INTERPERSONAL RELATIONSHIPS, DEGLAMORIZATION OF DRUGS, VALUES AND BEHAVIORS, PAST AND DESIRED BEHAVIORS, GETTING CONTROL OF YOUR LIFE, RESOURCE OPTIONS, AND PERSONAL ACTION PLANNING. THE CURRICULUM CONTAINS INFORMATION ON THE FOLLOWING TOPICS: SOCIETAL VALUES RELATED TO ALCOHOL CONSUMPTION BY MINORS, THE INFLUENCE OF ALCOHOL ADVERTISING ON YOUNG PEOPLE, THE PHYSICAL, SOCIAL AND PSYCHOLOGICAL EFFECTS OF ALCOHOL UPON YOUNG PEOPLE; THE RELATIONSHIP BETWEEN MOTOR VEHICLE AND OTHER ACCIDENTS AND ALCOHOL USE; RELEVANT LAWS RELATING TO THE PURCHASE, POSSESSION OR CONSUMPTION OF ALCOHOLIC BEVERAGES BY MINORS, DRINKING PATTERNS AND PROBLEMS OF YOUNG PEOPLE INCLUDING ABUSE AND ADDICTION AND DECISION MAKING SKILLS. TRAINING OF INSTRUCTORS AND ADMINISTRATORS IN THE USE OF THE CURRICULUM IS ON GOING. THE SASSI IS OFFERED FOR GATHERING INFORMATION, ORGANIZING, AND USING IT TO HELP MAKE DECISIONS ABOUT THE LIKELIHOOD OF AN INDIVIDUAL HAVING A SUBSTANCE DEPENDENCE DISORDER. IT CAN IDENTIFY PEOPLE WHO MAY HAVE A SUBSTANCE USE DISORDER WITH A HIGH DEGREE OF ACCURACY. IT IS A BRIEF, EASILY ADMINISTERED PSYCHOLOGICAL QUESTIONNAIRE WITH OUR RESPECTABLE COUNSELORS. SPECIFIC COURSE TOPICS INCLUDE ALCOHOL/DRUG AND TRAFFIC SAFETY PROBLEMS, TEXAS LAWS RELATING TO DWI, EFFECTS OF ALCOHOL/DRUGS ON HUMANS, ALCOHOL/DRUGS AND DRIVING TASK ABILITIES, CHEMICAL DEPENDENCY, SYMPTOMS OF DEPENDENCY, SOURCES OF ASSISTANCE, COSTS OF DWI, AND DECISION-MAKING. THE VICTIM IMPACT PANEL IS LIVE AND PRESENTED BY SOMEONE WHO HAS BEEN PERSONALLY AFFECTED BY A DWI. THE PRESENTATION WILL INCLUDE A PERSONAL TESTIMONY ON THE TRAGIC CONSEQUENCES OF DWIS. THE PROGRAM PURPOSE IS TO INTERVENE IN THE ALCOHOL/DRUG ABUSING LIFESTYLES OF THE OFFENDERS IN ORDER TO ENCOURAGE ENTRY INTO TREATMENT WHERE INDICATED AS WELL AS TO PREVENT FURTHER SUBSTANCE ABUSE RELATED PROBLEMS. OUR PROGRAM IS DESIGNED TO UNIQUELY MEET THE NEEDS OF OUR CLIENTS. OUR FEES ARE BASED ON A SLIDING SCALE THAT CONSIDERS OUR CLIENTS INCOME AND RESOURCES. YOU CAN REST ASSURED THAT OUR PROGRAM WILL MEET YOU INDIVIDUAL NEEDS. WE ALSO OFFER AFTER-CARE TREATMENT AS WELL. CALL US TODAY FOR YOUR EVALUATION. WE ARE ONE OF THE FEW TREATMENT CENTERS THAT OFFERS A SLIDING SCALE FEE BASED ON YOUR INCOME. OUR OPIOID TRACK IS GOOD PROGRAM WITH GOOD OPTIONS. WE ARE WORKING WITH OUR MEDICAL DIRECTOR WHO USES THE CRAVCHEQ(NALTREXONE PELLET IMPLANT) THAT WILL NOT LET ABUSERS GET HIGH. WE FOLLOW UP WITH AN INTENSIVE 9 MONTH TREATMENT PLAN. THIS PROVEN TRACK HAS A STAGGERING 80 PERCENT SUCCESS RATE. THE REASON IT IS SO STAGGERING IS THAT IN TRADITIONAL TREATMENT (IOP OR SOP) YOU CAN HOPE FOR A 30 PERCENT SUCCESS RATE. THIS IS A GREAT SOLUTION TO A LONG STANDING PROBLEM. IT WORKS NOT ONLY ON OPIOIDS BUT ALCOHOL AND HEROINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SPECIFIC COURSE TOPICS INCLUDE HISTORY OF DRUG ABUSE, DRUG/DWI LAWS, DYNAMICS OF DRUG USE, DRUGS OF ABUSE, HOW DRUGS WORK, COST OF USE AND ABUSE, HEALTH ISSUES, HIV, INTERPERSONAL RELATIONSHIPS, DEGLAMORIZATION OF DRUGS, VALUES AND BEHAVIORS, PAST AND DESIRED BEHAVIORS, GETTING CONTROL OF YOUR LIFE, RESOURCE OPTIONS, AND PERSONAL ACTION PLANNING. THE CURRICULUM CONTAINS INFORMATION ON THE FOLLOWING TOPICS: SOCIETAL VALUES RELATED TO ALCOHOL CONSUMPTION BY MINORS, THE INFLUENCE OF ALCOHOL ADVERTISING ON YOUNG PEOPLE, THE PHYSICAL, SOCIAL AND PSYCHOLOGICAL EFFECTS OF ALCOHOL UPON YOUNG PEOPLE; THE RELATIONSHIP BETWEEN MOTOR VEHICLE AND OTHER ACCIDENTS AND ALCOHOL USE; RELEVANT LAWS RELATING TO THE PURCHASE, POSSESSION OR CONSUMPTION OF ALCOHOLIC BEVERAGES BY MINORS, DRINKING PATTERNS AND PROBLEMS OF YOUNG PEOPLE INCLUDING ABUSE AND ADDICTION AND DECISION MAKING SKILLS. TRAINING OF INSTRUCTORS AND ADMINISTRATORS IN THE USE OF THE CURRICULUM IS ON GOING. THE SASSI IS OFFERED FOR GATHERING INFORMATION, ORGANIZING, AND USING IT TO HELP MAKE DECISIONS ABOUT THE LIKELIHOOD OF AN INDIVIDUAL HAVING A SUBSTANCE DEPENDENCE DISORDER. IT CAN IDENTIFY PEOPLE WHO MAY HAVE A SUBSTANCE USE DISORDER WITH A HIGH DEGREE OF ACCURACY. IT IS A BRIEF, EASILY ADMINISTERED PSYCHOLOGICAL QUESTIONNAIRE WITH OUR RESPECTABLE COUNSELORS. SPECIFIC COURSE TOPICS INCLUDE ALCOHOL/DRUG AND TRAFFIC SAFETY PROBLEMS, TEXAS LAWS RELATING TO DWI, EFFECTS OF ALCOHOL/DRUGS ON HUMANS, ALCOHOL/DRUGS AND DRIVING TASK ABILITIES, CHEMICAL DEPENDENCY, SYMPTOMS OF DEPENDENCY, SOURCES OF ASSISTANCE, COSTS OF DWI, AND DECISION-MAKING. THE VICTIM IMPACT PANEL IS LIVE AND PRESENTED BY SOMEONE WHO HAS BEEN PERSONALLY AFFECTED BY A DWI. THE PRESENTATION WILL INCLUDE A PERSONAL TESTIMONY ON THE TRAGIC CONSEQUENCES OF DWIS. THE PROGRAM PURPOSE IS TO INTERVENE IN THE ALCOHOL/DRUG ABUSING LIFESTYLES OF THE OFFENDERS IN ORDER TO ENCOURAGE ENTRY INTO TREATMENT WHERE INDICATED AS WELL AS TO PREVENT FURTHER SUBSTANCE ABUSE RELATED PROBLEMS. OUR PROGRAM IS DESIGNED TO UNIQUELY MEET THE NEEDS OF OUR CLIENTS. OUR FEES ARE BASED ON A SLIDING SCALE THAT CONSIDERS OUR CLIENTS INCOME AND RESOURCES. YOU CAN REST ASSURED THAT OUR PROGRAM WILL MEET YOU INDIVIDUAL NEEDS. WE ALSO OFFER AFTER-CARE TREATMENT AS WELL. CALL US TODAY FOR YOUR EVALUATION. WE ARE ONE OF THE FEW TREATMENT CENTERS THAT OFFERS A SLIDING SCALE FEE BASED ON YOUR INCOME. OUR OPIOID TRACK IS GOOD PROGRAM WITH GOOD OPTIONS. WE ARE WORKING WITH OUR MEDICAL DIRECTOR WHO USES THE CRAVCHEQ(NALTREXONE PELLET IMPLANT) THAT WILL NOT LET ABUSERS GET HIGH. WE FOLLOW UP WITH AN INTENSIVE 9 MONTH TREATMENT PLAN. THIS PROVEN TRACK HAS A STAGGERING 80 PERCENT SUCCESS RATE. THE REASON IT IS SO STAGGERING IS THAT IN TRADITIONAL TREATMENT (IOP OR SOP) YOU CAN HOPE FOR A 30 PERCENT SUCCESS RATE. THIS IS A GREAT SOLUTION TO A LONG STANDING PROBLEM. IT WORKS NOT ONLY ON OPIOIDS BUT ALCOHOL AND HEROINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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