Civic Intelligence

Vamosabrazos Creative Community Development Corporation

990 • Fiscal year 2023 • EIN 88-0993392

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileN/A
1310 S Brazos StreetSan Antonio, TX 78207

(210) 201-4950

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$10,468,591

Up $864,471 (+9.0%) from 2022

Net Assets

Up

$673,220

Up $1,503,142 (+181%) from 2022

Liabilities

Down

$9,795,371

Down $638,671 (-6.1%) from 2022

Revenue And Expenses

Revenue

Up

$1,821

Up $1,815 (+30250%) from 2022

Expenses

Down

$259,774

Down $570,154 (-69%) from 2022

Net Income

Up

-$257,953

Up $571,969 (+69%) from 2022

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2022: $9,604,120Liabilities 2022: $10,434,042Net Assets 2022: -$829,9222022Assets 2023: $10,468,591Liabilities 2023: $9,795,371Net Assets 2023: $673,2202023Assets 2024: $9,912,338Liabilities 2024: $8,788,848Net Assets 2024: $1,123,4902024

Highlighted filing

2023

Assets$10,468,591
Liabilities$9,795,371
Net Assets$673,220
Open 2023 Filing

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MRevenue 2022: $6Expenses 2022: $829,928Net Income 2022: -$829,9222022Revenue 2023: $1,821Expenses 2023: $259,774Net Income 2023: -$257,9532023Revenue 2024: $427,639Expenses 2024: $178,497Net Income 2024: $249,1422024

Highlighted filing

2023

Revenue$1,821
Expenses$259,774
Net Income-$257,953
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$1,821
Mission and Program Overview

Mission

Vamosabrazos, while a separate entity, works in collaboration and partnershp with say si to create collective community opportunities.

Vamosabrazos produces and partners with creative communities to culativate artistic experiences and makes space for new and marginalized narratives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,652,270$2,908,112▼ $2,744,158
Cash and Non-Interest-Bearing Accounts$3,951,850$2,544,728▼ $1,407,122
Loans From Officers Directors$182,210--
Total Assets$9,604,120$10,468,591▲ $864,471
Other Assets Total$0$5,015,751▲ $5,015,751
Liabilities
Unsecured Notes Loans Payable-$8,627,546-
Accounts Payable and Accrued Expenses-$849,431-
Other Liabilities$10,251,832$318,394▼ $9,933,438
Total Liabilities$10,434,042$9,795,371▼ $638,671
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-829,922$673,220▲ $1,503,142
Total Net Assets Fund Balance$-829,922$673,220▲ $1,503,142
Total Liabilities and Net Assets / Fund Balance$9,604,120$10,468,591▲ $864,471

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,386,742$138,533$2,525,275
Land$521,370-$521,370
Other Assets Org$5,015,751--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jason MoranPresident
Ana CudeDirector
Mike SchroederDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$355
Other Revenue
$1,466
Change in Net Assets
$-257,953

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,621
Salaries, Compensation, and Employee Benefits$121,153
Total Fundraising Expense$1,002
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,297$35,140-$98,437
Depreciation Depletion$63,132--$63,132
Insurance-$29,059-$29,059
Fees for Services Legal-$19,226-$19,226
Payroll Taxes-$18,958-$18,958
Other Expenses$4,705$3,269-$7,974
Office Expenses$2,613$1,810$805$5,228
Advertising$83$4,760$197$5,040
Fees for Services Other$1,410$3,325-$4,735
Other Employee Benefits-$3,758-$3,758
Travel$2,689--$2,689
Fees for Services Accounting-$1,160-$1,160
Occupancy$13$365-$378
Total Functional Expenses$137,942$120,830$1,002$259,774

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$259,774
Expenses per Audited Statements$196,642
Total Expenses per Audited Statements$196,642
Expenses Not Reported on Financial Statements$63,132
Other Expense Adjustments$63,132
Expenses Not Reported on Form 990$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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$182,210--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Payables$318,394
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed and approved by the executive committee, as well as distributed to the board of directors prior to filing.”

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
Vamosabrazos Creative Community Developm
EIN
88-0993392
Phone
2102014950
Address
1310 S BRAZOS STREET, SAN ANTONIO, TX 78207

Signing Officer

Name
Jason Moran
Title
Board President
Phone
2102014950
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Moran
Formed
2022
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Novogradac & Company Llp
Address
3780 KILROY AIRPORT WAY SUITE 330, LONG BEACH, CA 90822
Preparer
Bryan Hung
Phone
5624329482
Supplemental Narrative

Financial Statement Notes

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Depreciation book-tax difference 63,132.”

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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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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,468,591
Liabilities
$9,795,371
Net assets
$673,220
Revenue
$1,821
Expenses
$259,774
Net income
-$257,953
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.91$8.79$1.12$0.43$0.18$0.25
2023Detailed filing. Detailed filing data is available for this year.$10.5$9.80$0.67$0.00$0.26$0.26
2022Detailed filing. Detailed filing data is available for this year.$9.60$10.4$0.83$0.00$0.83$0.83