Civic Intelligence

Vamosabrazos Creative Community Development Corporation

990 • Fiscal year 2022 • EIN 88-0993392

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 27, 2024

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

(210) 201-4950

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$9,495,587

No earlier filing loaded for comparison.

Net Assets

$868,041

No earlier filing loaded for comparison.

Liabilities

$8,627,546

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$885,515

No earlier filing loaded for comparison.

Expenses

$17,474

No earlier filing loaded for comparison.

Net Income

$868,041

No earlier filing loaded for comparison.

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 2022: $9,495,587Liabilities 2022: $8,627,546Net Assets 2022: $868,0412022Assets 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

2022

Assets$9,495,587
Liabilities$8,627,546
Net Assets$868,041
Open 2022 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 2022: $885,515Expenses 2022: $17,474Net Income 2022: $868,0412022Revenue 2023: $1,821Expenses 2023: $259,774Net Income 2023: -$257,9532023Revenue 2024: $427,639Expenses 2024: $178,497Net Income 2024: $249,1422024

Highlighted filing

2022

Revenue$885,515
Expenses$17,474
Net Income$868,041
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 27, 2024
Return Version
2022v5.0
Gross Receipts
$885,515
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 cultivate artistic experiences and makes space for new and marginalized narratives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$5,543,737-
Cash and Non-Interest-Bearing Accounts-$3,951,850-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$9,495,587▲ $9,495,587
Other Assets Total-$0-
Liabilities
Other Liabilities-$8,627,546-
Total Liabilities$0$8,627,546▲ $8,627,546
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$868,041-
Total Net Assets Fund Balance$0$868,041▲ $868,041
Total Liabilities and Net Assets / Fund Balance$0$9,495,587▲ $9,495,587

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,543,737$138,533-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jason MoranPresident
Ana CudeVice President
Michael J SchroederSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$865,509
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$20,000
All Other Contributions
$865,509
Change in Net Assets
$868,041

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$865,509Cost
Total Noncash Contributions$865,509-

Audited Revenue Reconciliation

Revenue per Audited Statements
$885,515
Total Revenue per Audited Statements
$885,515
Total Revenue per Form 990
$885,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,474
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$16,907--$16,907
Interest$567--$567
Total Functional Expenses$17,474$0$0$17,474

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,474
Total Expenses per Audited Statements$17,474
Total Expenses per Form 990$17,474
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
New Market Tax Credit Financing$8,627,546
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
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
EIN
88-0993392
Phone
2102014950
Address
1310 S BRAZOS ST, SAN ANTONIO, TX 78207

Signing Officer

Name
Jason Moran
Title
President
Signed
2024-08-27
Discuss with paid preparer
Yes

Organization Details

Formed
2022
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Schriver Carmona & Company Pllc
Address
7550 IH-10 Ste 504, SAN ANTONIO, TX 78229
Preparer
Christopher Carmona CPA
Phone
2106800350
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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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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsEOYAmt09495587
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0865509
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0885515
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON MORAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VAMOSABRAZOS CREATIVE COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0VAMO
ReturnHeader/Filer/EIN0880993392
ReturnHeader/Filer/PhoneNum02102014950
ReturnHeader/Filer/USAddress/AddressLine1Txt01310 S BRAZOS ST
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
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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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078229
ReturnHeader/PreparerPersonGrp/PhoneNum02106800350
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER CARMONA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-08-27T07:56:48-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,495,587
Liabilities
$8,627,546
Net assets
$868,041
Revenue
$885,515
Expenses
$17,474
Net income
$868,041
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
2022Detailed filing. Detailed filing data is available for this year.$9.50$8.63$0.87$0.89$0.02$0.87