Civic Intelligence

San Antonio Simply Love All People Inc

EIN 90-0183121 • 501(c)3 • San Antonio, TX

Profile

To offer a safe, caring, and stable environment for the children in their care by providing professional and personal support to foster parents and other mental health professionals to assure optimum care for children.

8165 Latigo PlazaSan Antonio, TX 78227

simplyloveallpeople.org

Siviq Scores

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

Liabilities / Assets

99th percentile

11.44x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

0.83x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

49th percentile

1.3%

Higher net margin than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

17th percentile

-62%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-81%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$5,532

Down $9,166 (-62%) from 2013

Liabilities

Down

$63,272

Down $10,152 (-14%) from 2013

Net Assets

Up

-$57,740

Up $986 (+1.7%) from 2013

Operations
Liabilities / Revenue94th percentileNet Margin49th percentile

Revenue

Down

$76,531

Down $331,858 (-81%) from 2013

Expenses

Down

$75,545

Down $391,442 (-84%) from 2013

Net Income

Up

$986

Up $59,584 (+102%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$100K$50K$0-$50K-$100KAssets 2012: $85,167Liabilities 2012: $85,295Net Assets 2012: -$1282012Assets 2013: $14,698Liabilities 2013: $73,424Net Assets 2013: -$58,7262013Assets 2014: $5,532Liabilities 2014: $63,272Net Assets 2014: -$57,7402014

Highlighted filing

2014

Assets$5,532
Liabilities$63,272
Net Assets-$57,740
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $744,350Expenses 2012: $734,406Net Income 2012: $9,9442012Revenue 2013: $408,389Expenses 2013: $466,987Net Income 2013: -$58,5982013Revenue 2014: $76,531Expenses 2014: $75,545Net Income 2014: $9862014

Highlighted filing

2014

Revenue$76,531
Expenses$75,545
Net Income$986
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,532
Liabilities
$63,272
Net assets
-$57,740
Revenue
$76,531
Expenses
$75,545
Net income
$986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.63$0.58$0.77$0.76$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.73$0.59$4.08$4.67$0.59
2012Summary only. Only limited summary data is available for this year.$0.85$0.85$0.00$7.44$7.34$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Dec 14, 2015
Return Version
2014v6.0
Gross Receipts
$76,531
Mission and Program Overview

Mission

To offer a safe, caring, and stable environment for the children in their care by providing professional and personal support to foster parents and other mental health professional to assure optimum care for children.

To offer a safe, caring, and stable environment for the children in their care by providing professional and personal support to foster parents and other mental professionals to assure optimum care for children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$9,553$0▼ $9,553
Cash and Non-Interest-Bearing Accounts$5,145$5,532▲ $387
Loans From Officers Directors$0--
Total Assets$14,698$5,532▼ $9,166
Liabilities
Accounts Payable and Accrued Expenses$73,424$63,272▼ $10,152
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Other Liabilities$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$73,424$63,272▼ $10,152
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-58,726$-57,740▲ $986
Total Net Assets Fund Balance$-58,726$-57,740▲ $986
Total Liabilities and Net Assets / Fund Balance$14,698$5,532▼ $9,166
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Bridget MosesBoard Member
Emma WilliamsBoard Member
George WilliamsExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$76,531
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,033
Salaries, Compensation, and Employee Benefits$17,512
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$43,864$0$0$43,864
Other Salaries and Wages$13,855$0$0$13,855
Office Expenses$7,685$0$0$7,685
Travel$4,209$0$0$4,209
Payroll Taxes$3,657$0$0$3,657
Insurance$2,025$0$0$2,025
Advertising$250$0$0$250
Total Functional Expenses$75,545$0$0$75,545
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$0--
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Emma Williams, Board Member, is a spouse of George Williams an Executive Director.”

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

“Meeting with board members.”

Form 990, Part VI, Section B, Line 12C

“Regular meeting with the board.”

Form 990, Part VI, Section C, Line 19

“Documents are presented upon request.”

Filing and Contact Details

Filer

Filer Name
San Antonio Simply Love All People Inc
EIN
90-0183121
Phone
2106933733
Address
8165 Latigo Plaza, San Antonio, TX 78227

Signing Officer

Name
George Williams
Title
Executive Director
Phone
2106933733
Signed
2015-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Williams
Formed
1990
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Maria R Smith CPA
Address
3410 CAMBRIA WAY, SAN ANTONIO, TX 78251
Preparer
Maria Smith
Phone
2104880168
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt01620774
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0408388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0744350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0348786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050654
IRS990ScheduleA/Total509Grp/TotalAmt01620774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0408388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0744350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0348786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050654
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01620774
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Emma Williams, Board Member, is a spouse of George Williams an Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meeting with board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Regular meeting with the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are presented upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt014698
IRS990/TotalAssetsEOYAmt05532
IRS990/TotalAssetsGrp/BOYAmt014698
IRS990/TotalAssetsGrp/EOYAmt05532
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt075545

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