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CHOOSE TO SUCCEED INC

CHOOSE TO SUCCEED INC

SAN ANTONIO, TX, US
501(c)(3)
EIN
38-3892964
Regional Funder
Subordinate Organization
funder logo

CHOOSE TO SUCCEED INC

SAN ANTONIO, TX, US
501(c)(3)
EIN
38-3892964
Regional Funder
Subordinate Organization

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2018 (Year End)

$1,701,188

Receivables (Non-Related)
64%
Cash & Equivalents
36%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2018 (Year End)

$183,724

Grants Payable
82%
Payables & Accruals
18%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2017
2018
Change
Cash & Equivalents
$539,069
$608,619
+13%
Receivables (Non-Related)
$1,311,708
$1,088,969
-17%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$171
$3,600
+2005%
Other Assets
-
-
-
Total Assets
$1,850,948
$1,701,188
-8%
Liabilities
2017
2018
Change
Payables & Accruals
$58,143
$33,724
-42%
Grants Payable
$200,000
$150,000
-25%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$258,143
$183,724
-29%
Net assets
2017
2018
Change
Restricted Net Assets
$1,360,534
$1,238,969
-9%
Unrestricted Net Assets
$232,271
$278,495
+20%
Net assets
2017
2018
Change
Net assets
+$1,592,805
+$1,517,464
-5%
Balance Sheet
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