Unicorn Centers Inc

San Antonio, TX
EIN: 74-2354808

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This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Details

According to its June 2018 tax filing, this nonprofit:

Reported conflict of interest transactions

Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Revenue

$2.4M (2018)

Expenses

$2.21M (2018)

Total Assets

$6.01M (2018)

Total Liabilities

$271k (2018)

Source: Form 990 tax filings from 2011 to 2018

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending July
2018

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2018

Revenue

$2,398,235

Expenses

$2,206,042

Net Income

$192,193

Net Assets

$5,739,071

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$505,345	21.1%
Program Services	$1,847,712	77.0%
Investment Income	$46,430	1.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$6,829
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$5,577	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$77,820	3.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,157,118	52.5%

Assets/Debt
Total Assets	$6,009,593
Total Liabilities	$270,522
Net Assets	$5,739,071

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Lawrence Davis (Managing Direct)	$69,416	$0	$1,996
Ed Giron (Chairman)	$0	$0	$0
Chris Karcher (Vice Chairman)	$0	$0	$0
Sandi Cavazos (Secretary/Treas)	$0	$0	$0
Fred Vandenbosch (Director)	$0	$0	$0
Jacque Patton (Director)	$0	$0	$0

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990

Filed on Jan. 22, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending June
2017

Revenue

$2,436,038

Expenses

$2,059,077

Net Income

$376,961

Net Assets

$5,542,882

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$707,310	29.0%
Program Services	$1,710,966	70.2%
Investment Income	$31,301	1.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$10,275
Sales of Assets	-$5,775
Net Inventory Sales	$0
Other Revenue	$2,511	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$76,473	3.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,046,380	50.8%

Assets/Debt
Total Assets	$5,788,639
Total Liabilities	$245,757
Net Assets	$5,542,882

Compensation

Key Employees and Officers	Compensation	Related	Other
Lawrence Davis (Managing Direct)	$66,430	$0	$5,304
Ed Giron (Chairman)	$0	$0	$0
Chris Karcher (Vice Chairman)	$0	$0	$0
Sandi Cavazos (Secretary/Treas)	$0	$0	$0
Fred Vandenbosch (Director)	$0	$0	$0
Jacque Patton (Director)	$0	$0	$0

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990

Filed on Dec. 22, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending June
2016

Revenue

$2,191,494

Expenses

$2,059,856

Net Income

$131,638

Net Assets

$5,077,894

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$374,742	17.1%
Program Services	$1,860,394	84.9%
Investment Income	$33,822	1.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$1,700
Sales of Assets	-$79,590
Net Inventory Sales	$0
Other Revenue	$3,826	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$72,054	3.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,032,908	50.1%

Assets/Debt
Total Assets	$5,219,109
Total Liabilities	$141,215
Net Assets	$5,077,894

Compensation

Key Employees and Officers	Compensation	Related	Other
Lawrence Davis (Managing Director)	$63,830	$0	$1,823
Edward B Giron (Chairman(3/2016 6/2016))	$0	$0	$0
Chris Karcher (Vice Chairman (3/2016 6/2016))	$0	$0	$0
Betty Halff (Vice Chairman (7/2014 3/2016))	$0	$0	$0
Sandi Cavazos (Secretary/Treasurer)	$0	$0	$0
Mary Sue Kern (Director (7/2014 3/2016))	$0	$0	$0
Jacque Patton (Director (3/2016 6/2016))	$0	$0	$0
Fred Vandenbosch (Director (Chairman To 3/2016))	$0	$0	$0

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990

Filed on Jan. 17, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending June
2015

Revenue

$2,480,643

Expenses

$2,108,552

Net Income

$372,091

Net Assets

$4,932,856

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$507,525	20.5%
Program Services	$1,850,639	74.6%
Investment Income	$63,399	2.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$2,185
Sales of Assets	$59,442	2.4%
Net Inventory Sales	$0
Other Revenue	$1,823	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$74,091	3.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,073,949	50.9%

Assets/Debt
Total Assets	$5,094,525
Total Liabilities	$161,669
Net Assets	$4,932,856

Compensation

Key Employees and Officers	Compensation	Related	Other
John Schwab (Exec Director (7/1/14 1/2/15))	$97,896	$0	$7,723
Fred Vandenbosch (President)	$0	$0	$0
Betty Halff (Vice President)	$0	$0	$0
Sandi Cavazos (Secretary/Treasurer)	$0	$0	$0
Roxana C Hayne (Director (7/2014 3/2015))	$0	$0	$0
Mary Sue Kern (Director)	$0	$0	$0

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990

Filed on Feb. 12, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending June
2014

Revenue

$2,869,802

Expenses

$2,161,262

Net Income

$708,540

Net Assets

$4,691,889

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$905,466	31.6%
Program Services	$1,887,349	65.8%
Investment Income	$28,082	1.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$5,958
Sales of Assets	$54,126	1.9%
Net Inventory Sales	$0
Other Revenue	$737	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$94,731	4.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,097,912	50.8%

Assets/Debt
Total Assets	$4,911,955
Total Liabilities	$220,066
Net Assets	$4,691,889

Compensation

Key Employees and Officers	Compensation	Related	Other
John Schwab (Executive Director)	$78,839	$0	$10,357
Fred Vandenbosch (President)	$0	$0	$0
Betty Halff (Vice President)	$0	$0	$0
Sandi Cavazos (Secretary/Treasurer)	$0	$0	$0
Roxana C Hayne (Director)	$0	$0	$0
Mary Sue Kern (Director)	$0	$0	$0

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990

Filed on Feb. 13, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending June
2013

Revenue

$2,524,977

Expenses

$2,037,983

Net Income

$486,994

Net Assets

$3,950,195

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$572,738	22.7%
Program Services	$1,924,727	76.2%
Investment Income	$26,774	1.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$3,885
Sales of Assets	$3,604	0.1%
Net Inventory Sales	$0
Other Revenue	$1,019	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$94,287	4.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,080,366	53.0%

Assets/Debt
Total Assets	$4,125,768
Total Liabilities	$175,573
Net Assets	$3,950,195

990

Filed on March 27, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending June
2012

Revenue

$2,421,072

Expenses

$1,937,700

Net Income

$483,372

Net Assets

$3,441,623

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$529,930	21.9%
Program Services	$1,823,787	75.3%
Investment Income	$14,276	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$47,236	2.0%
Sales of Assets	$5,736	0.2%
Net Inventory Sales	$0
Other Revenue	$107	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$101,708	5.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,060,606	54.7%

Assets/Debt
Total Assets	$3,604,377
Total Liabilities	$162,754
Net Assets	$3,441,623

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Revenue

$2,230,022

Expenses

$1,936,095

Net Income

$293,927

Net Assets

$2,980,707

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$464,441	20.8%
Program Services	$1,698,824	76.2%
Investment Income	$11,854	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$54,997	2.5%
Sales of Assets	-$753
Net Inventory Sales	$0
Other Revenue	$659	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$99,731	5.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,048,808	54.2%

Assets/Debt
Total Assets	$3,139,087
Total Liabilities	$158,380
Net Assets	$2,980,707

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

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Types of Nonprofits

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Unicorn Centers Inc

Organization summary

Organization summary might be incomplete or out of date

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $2.4M (2018)

Expenses $2.21M (2018)

Total Assets $6.01M (2018)

Total Liabilities $271k (2018)

Tax Filings by Year

Fiscal Year Ending July 2018

No Extracted Financial Data

Document Links

990

Fiscal Year Ending June 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2011

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2010

No Extracted Financial Data

Document Links

990

Fiscal Year Ending June 2009

No Extracted Financial Data

Document Links

990

Fiscal Year Ending June 2008

No Extracted Financial Data

Document Links

990

Fiscal Year Ending June 2007

No Extracted Financial Data

Document Links

990

Fiscal Year Ending June 2006

No Extracted Financial Data

Document Links

Revenue

$2.4M (2018)

Expenses

$2.21M (2018)

Total Assets

$6.01M (2018)

Total Liabilities

$271k (2018)

Fiscal Year Ending July
2018

Fiscal Year Ending June
2018

Fiscal Year Ending June
2017

Fiscal Year Ending June
2016

Fiscal Year Ending June
2015

Fiscal Year Ending June
2014

Fiscal Year Ending June
2013

Fiscal Year Ending June
2012

Fiscal Year Ending June
2011

Fiscal Year Ending June
2010

Fiscal Year Ending June
2009

Fiscal Year Ending June
2008

Fiscal Year Ending June
2007

Fiscal Year Ending June
2006

Fiscal Year Ending June
2005

Fiscal Year Ending June
2004

Fiscal Year Ending June
2003

Fiscal Year Ending June
2002