Social Responsibility Corporation in San Antonio, Texas (TX)
Table of contents:
Social Responsibility Corporation | |
Employer Identification Number (EIN) | 201421874 |
Name of Organization | Social Responsibility Corporation |
In Care of Name | Jackie Beretta |
Address | 123 Hubbard St, San Antonio, TX 78209-5660 |
Subsection | Charitable Organization |
Ruling Date | 02/2005 |
Deductibility | Contributions are deductible |
Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
Organization | Corporation |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 12/2013 |
Assets | $10,000 to $24,999 |
Income | $25,000 to $99,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $14,012 |
Amount of Income | $62,704 |
Form 990 Revenue Amount | $62,704 |
National Taxonomy of Exempt Entities (NTEE) | Community Improvement, Capacity Building: Nonprofit Management |
Non-representatives - add comments:
Amount of income in 2013: $62,704 (it was $51,102 in 2012)
This organization: | $62,704 |
Other organizations performing similar types of work: | $204,987 |
Assets in 2013: $14,012 (it was $6,243 in 2012)
Social Responsibility Corporation: | $14,012 |
Other organizations performing similar types of work: | $154,245 |
Expenses in 2013: $54,935
This organization: | $54,935 |
Other organizations performing similar types of work: | $159,023 |
Income to expenses ratio in 2013: 1.1
Social Responsibility Corporation: | 1.1 |
Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 0.0%
Social Responsibility Corporation: | 0.0% |
Other organizations performing similar types of work: | 40.4% |
Revenue for 2013
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||||
2009 | 2010 | 2011 | 2012 | 2013 | |
---|---|---|---|---|---|
Total revenue | $73,470 | $62,551 | $59,992 | $51,102 | $62,704 |
Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 | $0 | $0 |
Program service revenue including government fees and contracts | $5,303 | $2,803 | $5,998 | $9,652 | $13,668 |
Membership dues and assessments | $68,167 | $59,748 | $53,994 | $41,450 | $49,036 |
Investment income | $0 | $0 | $0 | $0 | $0 |
Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 | $0 |
Net income/loss from gaming and fundraising events | $0 | $0 | $0 | $0 | $0 |
Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 | $0 |
Other revenue | $0 | $0 | $0 | $0 | $0 |
Total expenses | $119,449 | $58,328 | $63,009 | $49,716 | $54,935 |
Total net assets | $-6,343 | $-2,120 | $-5,137 | $-3,751 | $4,018 |
Excess/Deficit for the year | $-45,979 | $4,223 | $-3,017 | $1,386 | $7,769 |
Net assets or fund balances at beginning of year | $39,636 | $-6,343 | $-2,120 | $-5,137 | $-3,751 |
Other changes in net assets or fund balances | $0 | $0 | $0 | $0 | $0 |
Net assets or fund balances at end of year | $-2,120 | $-5,137 | $-3,751 | $4,018 |
Balance Sheets | |||||
2009 | 2010 | 2011 | 2012 | 2013 | |
---|---|---|---|---|---|
Total assets | $9,287 | $4,493 | $4,857 | $6,243 | $14,012 |
Total liabilities | $15,630 | $6,613 | $9,994 | $9,994 | $9,994 |
Net assets or fund balances | $-6,343 | $-2,120 | $-5,137 | $-3,751 | $4,018 |
Other Information | |||||
2009 | 2010 | 2011 | 2012 | 2013 | |
---|---|---|---|---|---|
Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No | No | |
Were any significant changes made to the organizing or governing documents? | No | No | No | No | |
Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No | No | No |
Has the organization filed a Form 990-T for the year? | No | No | No | No | |
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No | No | |
Amount of political expenditures, direct or indirect | $0 | $0 | $0 | $0 | |
Did the organization file Form 1120-POL for this year? | No | No | No | No | |
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | No | No | |
Total amount involved | $0 | $0 | $0 | $0 | |
Initiation fees and capital contributions | $0 | $0 | $0 | $0 | $0 |
Gross receipts for public use of club facilities | $0 | $0 | $0 | $0 | $0 |
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | No | No | |
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | No | No |
Reason for Public Charity Status (for 2013) | |
The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
Number of organizations supported | 0 |
Sum of amounts of support | $0 |
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
2009 - 2013 Total | |
---|---|
Public support | $73,470 |
Subtotal | $73,470 |
Gifts, grants, contributions, and membership fees received | $73,470 |
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $0 |
Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
Less | $0 |
Amounts received from disqualified persons | $0 |
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
Total support | $73,470 |
Public support | $73,470 |
Subtotal | $0 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
Other income | $0 |
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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Arrow Child And Family Ministries, Maryland | 2929 Fm 2920 Rd, Spring, TX 77388-3428 | TX | 2003-05 | $12,852,822 |
2 | Arrow Child And Family Ministries Of California | 2929 Fm 2920, Spring, TX 77388 | TX | 2003-05 | $1,018,981 |
3 | Lubbock Scottish Rite Building Corporation | 1101 70th St, Lubbock, TX 79412-4109 | TX | 2011-02 | $281,329 |
4 | Triangle Recovery Inc | Po Box 190441, Dallas, TX 75219 | TX | 2010-03 | $88,768 |
5 | Upstart Inc | PO BOX 365, Bastrop, TX 78602-0365 | TX | 2000-10 | $82,117 |
6 | Social Responsibility Corporation | 123 Hubbard St, San Antonio, TX 78209-5660 | TX | 2005-02 | $62,704 |
7 | Radius | 802 Augusta, San Antonio, TX 78215-1643 | TX | 2004-09 | $50,959 |
8 | Solutions For Better Living | 4500 Montrose Bouelvard Suite E, Houston, TX 77006 | TX | 2010-01 | $44,215 |
9 | 1004 7th Avenue Holding Corporation | 1004 7th Ave, Fort Worth, TX 76104-2706 | TX | 2014-10 | $18,669 |
10 | Spearhead Associates Inc | 12320 Barker Cypress Rd 295, Cypress, TX 77429 | TX | 2011-11 | $7,000 |
11 | Northaven Charitable Givingfoundation | 12700 Hillcrest Rd Ste 201, Dallas, TX 75230-7135 | TX | 2008-06 | $2,410 |
12 | Steve Stanley And Assoicates | PO BOX 925, Round Rock, TX 78680-0925 | TX | 2004-12 | $819 |
13 | Alliance Of Nonprofits | 1415 N Macarthur Blvd, Irving, TX 75061 | TX | 1995-01 | $0 |
14 | Arrow Child And Family Ministries, Group Return | 2929 Fm 2920 Rd, Spring, TX 77388-3428 | TX | 2003-05 | $0 |
15 | Arrow Child And Family Ministries, Oklahoma | 2929 Fm 2920 Rd, Spring, TX 77388-3428 | TX | 2003-05 | $0 |
16 | Avior Services | 3102 Maple Ave Ste 450, Dallas, TX 75201-1261 | TX | 2007-03 | $0 |
17 | Center For Non-Profit Organization Development Inc | 9801 Westheimer Rd Ste 302, Houston, TX 77042-3955 | TX | 1999-12 | $0 |
18 | Community Association Of Harmony Inc | 5295 Hollister St, Houston, TX 77040-6205 | TX | 2014-08 | $0 |
19 | Cycle For Life Foundation | 3405 69th Dr, Lubbock, TX 79413-6123 | TX | 2002-04 | $0 |
20 | Dover Community Association Inc | PO BOX 720622, Houston, TX 77272-0622 | TX | 2014-09 | $0 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 478 |
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