Civic Intelligence

San Antonio Human Resource

990 • Fiscal year 2019 • EIN 74-2315188

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profilewww.sahrma.org
PO Box 690248San Antonio, TX 78269

(210) 797-5850

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.00x

Higher debt load relative to assets than 49% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.00x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

64th percentile

8.2%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$43,717

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

23%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$202,100

Up $22,781 (+13%) from 2018

Net Assets

Up

$201,712

Up $23,210 (+13%) from 2018

Liabilities

Down

$388

Down $429 (-53%) from 2018

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin64th percentile

Revenue

Up

$283,156

Up $52,144 (+23%) from 2018

Expenses

Up

$259,946

Up $14,838 (+6.1%) from 2018

Net Income

Up

$23,210

Up $37,306 (+265%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $144,689Liabilities 2011: $311Net Assets 2011: $144,3782011Assets 2013: $132,981Liabilities 2013: $827Net Assets 2013: $132,1542013Assets 2014: $164,405Liabilities 2014: $826Net Assets 2014: $163,5792014Assets 2015: $170,162Liabilities 2015: $842Net Assets 2015: $169,3202015Assets 2016: $179,398Liabilities 2016: $752Net Assets 2016: $178,6462016Assets 2017: $193,039Liabilities 2017: $441Net Assets 2017: $192,5982017Assets 2018: $179,319Liabilities 2018: $817Net Assets 2018: $178,5022018Assets 2019: $202,100Liabilities 2019: $388Net Assets 2019: $201,7122019Assets 2020: $157,114Liabilities 2020: $1,009Net Assets 2020: $156,1052020Assets 2021: $174,111Liabilities 2021: $1,043Net Assets 2021: $173,0682021Assets 2022: $124,824Net Assets 2022: $124,8242022Assets 2023: $101,642Liabilities 2023: $0Net Assets 2023: $101,6422023Assets 2024: $96,856Liabilities 2024: $1,325Net Assets 2024: $95,5312024

Highlighted filing

2019

Assets$202,100
Liabilities$388
Net Assets$201,712
Open 2019 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $277,111Expenses 2011: $270,295Net Income 2011: $6,8162011Revenue 2013: $256,561Expenses 2013: $276,974Net Income 2013: -$20,4132013Revenue 2014: $230,922Expenses 2014: $199,497Net Income 2014: $31,4252014Revenue 2015: $215,198Expenses 2015: $209,457Net Income 2015: $5,7412015Revenue 2016: $233,989Expenses 2016: $224,663Net Income 2016: $9,3262016Revenue 2017: $247,045Expenses 2017: $233,093Net Income 2017: $13,9522017Revenue 2018: $231,012Expenses 2018: $245,108Net Income 2018: -$14,0962018Revenue 2019: $283,156Expenses 2019: $259,946Net Income 2019: $23,2102019Revenue 2020: $151,664Expenses 2020: $197,271Net Income 2020: -$45,6072020Revenue 2021: $177,423Expenses 2021: $160,460Net Income 2021: $16,9632021Revenue 2022: $173,506Expenses 2022: $221,750Net Income 2022: -$48,2442022Revenue 2023: $212,967Expenses 2023: $236,150Net Income 2023: -$23,1832023Revenue 2024: $200,922Expenses 2024: $206,655Net Income 2024: -$5,7332024

Highlighted filing

2019

Revenue$283,156
Expenses$259,946
Net Income$23,210
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$283,156
Mission and Program Overview

Mission

Promote human resource mgmt. skills

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$178,502$201,712▲ $23,210
Cash and Non-Interest-Bearing Accounts$82,982$103,466▲ $20,484
Savings and Temporary Cash Investments$96,337$97,739▲ $1,402
Prepaid Expenses and Deferred Charges-$895-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$179,319$202,100▲ $22,781
Other Assets Total-$0-
Liabilities
Other Liabilities$817$388▼ $429
Total Liabilities$817$388▼ $429
Net Assets / Fund Balance
Total Net Assets Fund Balance$178,502$201,712▲ $23,210
Total Liabilities and Net Assets / Fund Balance$179,319$202,100▲ $22,781
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Celia RosasChapter Mgmt Prof.FT$43,717$43,717

Board Members and Trustees

NameTitle
Tiffany CoxPresident
Virginia BalfourPresident Elect
Andrea RenardDirector
Cora LonningDirector
Dawn CunninghamDirector
Ernesto EscobedoDirector
Gonzalo SolizDirector
Raven ApplebaumDirector
Roberto LopezDirector
Sheena HarrisDirector
Jeri GeorgeSecretary
Sandy HernandezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$276,790
Investment Income
$1,522
Other Revenue
$4,844
Change in Net Assets
$23,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,792
Salaries, Compensation, and Employee Benefits$47,154
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$166,236--$166,236
Other Salaries and Wages-$43,717-$43,717
Travel-$11,080-$11,080
All Other Expenses$2,000$1,801-$3,801
Payroll Taxes-$3,437-$3,437
Other Expenses-$2,362-$2,362
Fees for Services Accounting-$1,625-$1,625
Fees for Services Management-$1,440-$1,440
Insurance-$855-$855
Office Expenses-$690-$690
Occupancy-$506-$506
Advertising-$303-$303
Total Functional Expenses$168,236$91,710$0$259,946
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
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
Withheld Payroll Taxes$388
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
San Antonio Human Resource
EIN
74-2315188
Phone
2107975850
Address
PO Box 690248, San Antonio, TX 78269

Signing Officer

Name
Virginia Balfour
Title
President
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Virginia Balfour
Formed
1959
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
13
Employees
1
Volunteers
100

Preparer

Firm
Jodie Schuh & Associates PC
Address
3355 Cherry Ridge Dr Suite 209, San Antonio, TX 78230
Preparer
Jodie Schuh
Phone
2102982800
Raw XML AppendixShowing 400 of 406 raw XML fields

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/PayrollTaxesGrp/TotalAmt03437
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0895
IRS990/PrincipalOfficerNm0Virginia Balfour
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt170913
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IRS990/PYSalariesCompEmpBnftPaidAmt043968
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IRS990/PYTotalRevenueAmt0231012
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt023210
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0178502
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0201712
IRS990/SavingsAndTempCashInvstGrp/BOYAmt096337
IRS990/SavingsAndTempCashInvstGrp/EOYAmt097739
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0388
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Withheld Payroll Taxes
IRS990ScheduleD/TotalLiabilityAmt0388
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0202100
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0202100
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IRS990/TravelGrp/TotalAmt011080
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IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd0782690248
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ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Virginia Balfour
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0San Antonio Human Resource
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Management Association
ReturnHeader/Filer/BusinessNameControlTxt0SANA
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ReturnHeader/Filer/PhoneNum02107975850
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 690248
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270547239
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jodie Schuh & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03355 Cherry Ridge Dr Suite 209
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Antonio
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078230
ReturnHeader/PreparerPersonGrp/PhoneNum02102982800

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$202,100
Liabilities
$388
Net assets
$201,712
Revenue
$283,156
Expenses
$259,946
Net income
$23,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.01$0.96$2.01$2.07$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$2.13$2.36$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.25$1.25$1.74$2.22$0.48
2021Detailed filing. Detailed filing data is available for this year.$1.74$0.01$1.73$1.77$1.60$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.01$1.56$1.52$1.97$0.46
2019Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$2.83$2.60$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.79$0.01$1.79$2.31$2.45$0.14
2017Summary only. Only limited summary data is available for this year.$1.93$0.00$1.93$2.47$2.33$0.14
2016Summary only. Only limited summary data is available for this year.$1.79$0.01$1.79$2.34$2.25$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.01$1.69$2.15$2.09$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.01$1.64$2.31$1.99$0.31
2013Summary only. Only limited summary data is available for this year.$1.33$0.01$1.32$2.57$2.77$0.20
2011Summary only. Only limited summary data is available for this year.$1.45$0.00$1.44$2.77$2.70$0.07