Civic Intelligence

Project Quest Inc.

990 • Fiscal year 2011 • EIN 74-2643545

Oct 01, 2010 to Sep 30, 2011 • Filed on Jan 30, 2012

301 S Frio78207-4421
Siviq Scores

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

Liabilities / Assets

98th percentile

1.92x

Higher debt load relative to assets than 98% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$654,023

No earlier filing loaded for comparison.

Net Assets

-$603,803

No earlier filing loaded for comparison.

Liabilities

$1,257,826

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,710,801

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $654,023Liabilities 2011: $1,257,826Net Assets 2011: -$603,8032011Assets 2012: $746,740Liabilities 2012: $1,024,909Net Assets 2012: -$278,1692012Assets 2013: $848,633Liabilities 2013: $795,387Net Assets 2013: $53,2462013Assets 2014: $909,370Liabilities 2014: $454,977Net Assets 2014: $454,3932014Assets 2015: $1,432,614Liabilities 2015: $436,586Net Assets 2015: $996,0282015Assets 2016: $1,615,656Liabilities 2016: $549,517Net Assets 2016: $1,066,1392016Assets 2017: $1,358,499Liabilities 2017: $430,816Net Assets 2017: $927,6832017Assets 2018: $957,992Liabilities 2018: $252,090Net Assets 2018: $705,9022018Assets 2019: $2,207,350Liabilities 2019: $1,328,305Net Assets 2019: $879,0452019Assets 2020: $2,238,980Liabilities 2020: $1,397,653Net Assets 2020: $841,3272020Assets 2021: $4,778,569Liabilities 2021: $3,795,074Net Assets 2021: $983,4952021Assets 2022: $2,369,598Liabilities 2022: $1,236,795Net Assets 2022: $1,132,8032022Assets 2023: $6,046,899Liabilities 2023: $1,127,927Net Assets 2023: $4,918,9722023

Highlighted filing

2011

Assets$654,023
Liabilities$1,257,826
Net Assets-$603,803

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $2,710,8012011Revenue 2012: $3,279,767Expenses 2012: $2,954,133Net Income 2012: $325,6342012Expenses 2013: $3,880,9662013Revenue 2014: $4,326,522Expenses 2014: $3,925,375Net Income 2014: $401,1472014Revenue 2015: $4,437,715Expenses 2015: $3,896,080Net Income 2015: $541,6352015Revenue 2016: $4,435,221Expenses 2016: $4,365,110Net Income 2016: $70,1112016Revenue 2017: $5,655,609Expenses 2017: $5,468,573Net Income 2017: $187,0362017Revenue 2018: $5,234,639Expenses 2018: $5,456,419Net Income 2018: -$221,7802018Revenue 2019: $4,666,811Expenses 2019: $4,493,668Net Income 2019: $173,1432019Revenue 2020: $4,395,549Expenses 2020: $4,408,660Net Income 2020: -$13,1112020Revenue 2021: $13,726,193Expenses 2021: $13,584,024Net Income 2021: $142,1692021Revenue 2022: $9,372,995Expenses 2022: $9,223,687Net Income 2022: $149,3082022Revenue 2023: $11,640,920Expenses 2023: $8,745,116Net Income 2023: $2,895,8042023

Highlighted filing

2011

Revenue-
Expenses$2,710,801
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Jan 30, 2012
Return Version
2010v3.2
Gross Receipts
$2,639,314
Mission and Program Overview

Mission

To strengthen the economy with highly qualified employees for in-demand, living wage careers.

Major Activities

Activity 2
Participant support services - provided support with basic living expenses necessary for 527 individuals for them to be able to participate in training programs to improve their work skills so that they can enter san antonio's workforce
Activity 3
Case management and job development services - provided education guidance and life-skills training to 527 participants. Coordinated with local employers to develop jobs and prepared 527 program participants for job search efforts.
Filing and Contact Details

Filer

EIN
74-2643545
Raw XML AppendixShowing 400 of 459 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0638691
IRS990/AccountsPayableAccruedExpenses/EOY0617383
IRS990/AccountsReceivable/EOY020
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0PARTICIPANT SUPPORT SERVICES - PROVIDED SUPPORT WITH BASIC LIVING EXPENSES NECESSARY FOR 527 INDIVIDUALS FOR THEM TO BE ABLE TO PARTICIPATE IN TRAINING PROGRAMS TO IMPROVE THEIR WORK SKILLS SO THAT THEY CAN ENTER SAN ANTONIO'S WORKFORCE
IRS990/Activity2/Expense0177888
IRS990/Activity2/Grants0177888
IRS990/Activity3/Description0CASE MANAGEMENT AND JOB DEVELOPMENT SERVICES - PROVIDED EDUCATION GUIDANCE AND LIFE-SKILLS TRAINING TO 527 PARTICIPANTS. COORDINATED WITH LOCAL EMPLOYERS TO DEVELOP JOBS AND PREPARED 527 PROGRAM PARTICIPANTS FOR JOB SEARCH EFFORTS.
IRS990/Activity3/Expense01242070
IRS990/Activity3/Grants01242070
IRS990/ActivityOrMissionDescription0The organization's mission and most significant activities are long-term training of economically disadvantaged or multiple-barrier individuals.
IRS990/AddressPrincipalOfficerUS/AddressLine10301 S FRIO
IRS990/AddressPrincipalOfficerUS/City0SAN ANTONIO
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode0782074421
IRS990/AllOtherContributions0339559
IRS990/AllOtherExpenses/Fundraising01022
IRS990/AllOtherExpenses/ManagementAndGeneral045779
IRS990/AllOtherExpenses/ProgramServices01087602
IRS990/AllOtherExpenses/Total01134403
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY059588
IRS990/CashNonInterestBearing/EOY068798
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising027076
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0114445
IRS990/CompCurrentOfficersDirectors/ProgramServices00
IRS990/CompCurrentOfficersDirectors/Total0141521
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral0978
IRS990/ConferencesMeetings/ProgramServices0422
IRS990/ConferencesMeetings/Total01400
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear02639109
IRS990/ContributionsGrantsPriorYear02892797
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral00
IRS990/DepreciationDepletion/ProgramServices015010
IRS990/DepreciationDepletion/Total015010
IRS990/DescribedIn501C30true
IRS990/Description0TRAINING - PAID FOR A PORTION OF TUITION, BOOKS, SUPPLIES AND OTHER TRAINING EXPENSES INCURRED BY 527 INDIVIDUALS IN HIGH- DEMAND CAREER TRACKS THAT PAY GOOD WAGES IN SAN ANTONIO
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0849673
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek14.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0SISTER GABRIELLA LOHAN SHSP
IRS990/Form990PartVIISectionA/NamePerson1BOB RASMUSSEN
IRS990/Form990PartVIISectionA/NamePerson2FATHER WALTER D'HEEDENE
IRS990/Form990PartVIISectionA/NamePerson3MIKE PHILLIPS
IRS990/Form990PartVIISectionA/NamePerson4PAUL G MARTINEZ III
IRS990/Form990PartVIISectionA/NamePerson5REVEREND HERMAN PRICE JR
IRS990/Form990PartVIISectionA/NamePerson6GERARDO NORIEGA
IRS990/Form990PartVIISectionA/NamePerson7RAMIRO CAVAZOS
IRS990/Form990PartVIISectionA/NamePerson8TONY SANCHEZ
IRS990/Form990PartVIISectionA/NamePerson9MARY PENA
IRS990/Form990PartVIISectionA/NamePerson10ARTHUR MAZUCA
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization973179
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1068342
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0Acting Chair
IRS990/Form990PartVIISectionA/Title1Treasurer
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Executive Director
IRS990/Form990PartVIISectionA/Title10Director of Operations
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants02299550
IRS990/Grants0849673
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts02639314
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral02922
IRS990/Insurance/ProgramServices07190
IRS990/Insurance/Total010112
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral029006
IRS990/Interest/ProgramServices00
IRS990/Interest/Total029006
IRS990/InvestmentIncomeCurrentYear0205
IRS990/InvestmentIncomePriorYear0187
IRS990/InvestmentIncome/TotalRevenueColumn0205
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY02720
IRS990/InvestmentsPubTradedSecurities/EOY02720
IRS990/LandBldgEquipmentAccumDeprec057325
IRS990/LandBuildingsEquipmentBasis057325
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0true
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Demonstrate benefits of training ecomoically disadvantaged.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0PEARL CEASAR
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0-532315
IRS990/NetAssetsOrFundBalancesEOY0-603803
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096015
IRS990/NumberIndependentVotingMembers010
IRS990/NumberOfEmployees038
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising07452
IRS990/Occupancy/ManagementAndGeneral022939
IRS990/Occupancy/ProgramServices0165357
IRS990/Occupancy/Total0195748
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY054219
IRS990/OtherAssetsTotal/EOY039209
IRS990/OtherEmployeeBenefits/Fundraising06433
IRS990/OtherEmployeeBenefits/ManagementAndGeneral033990
IRS990/OtherEmployeeBenefits/ProgramServices0196307
IRS990/OtherEmployeeBenefits/Total0236730
IRS990/OtherExpensePriorYear01860037
IRS990/OtherExpensesCurrentYear01426938
IRS990/OtherExpenses/Description0Postage
IRS990/OtherExpenses/Description1Printing
IRS990/OtherExpenses/Description2Building Maintenance
IRS990/OtherExpenses/Description3Bank fees
IRS990/OtherExpenses/Description4Equipment Rental
IRS990/OtherExpenses/Fundraising013
IRS990/OtherExpenses/Fundraising159
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/Fundraising414
IRS990/OtherExpenses/ManagementAndGeneral0133
IRS990/OtherExpenses/ManagementAndGeneral1149
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral311072
IRS990/OtherExpenses/ManagementAndGeneral41271
IRS990/OtherExpenses/ProgramServices01514
IRS990/OtherExpenses/ProgramServices12082
IRS990/OtherExpenses/ProgramServices2480
IRS990/OtherExpenses/ProgramServices3380
IRS990/OtherExpenses/ProgramServices418628
IRS990/OtherExpenses/Total01660
IRS990/OtherExpenses/Total12290
IRS990/OtherExpenses/Total2480
IRS990/OtherExpenses/Total311452
IRS990/OtherExpenses/Total419913
IRS990/OtherLiabilities/BOY0354409
IRS990/OtherLiabilities/EOY0640443
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising071998
IRS990/OtherSalariesAndWages/ManagementAndGeneral041524
IRS990/OtherSalariesAndWages/ProgramServices0710248
IRS990/OtherSalariesAndWages/Total0823770
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising08295
IRS990/PayrollTaxes/ManagementAndGeneral013595
IRS990/PayrollTaxes/ProgramServices059952
IRS990/PayrollTaxes/Total081842
IRS990/PledgesAndGrantsReceivable/BOY0341007
IRS990/PledgesAndGrantsReceivable/EOY0541793
IRS990/PoliciesReferenceChapters0true
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY03251
IRS990/PrepaidExpensesDeferredCharges/EOY01483
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-1
IRS990/ReconcilationRevenueExpenses0-71487
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-71487
IRS990/RevenuesLessExpensesPriorYear0-355743
IRS990/SalariesEtcCurrentYear01283863
IRS990/SalariesEtcPriorYear01388690
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02299550
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02742878
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02275390
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02956940
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02792939
IRS990ScheduleA/GiftsGrantsContribReceived170/Total013067697
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0205
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0187
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0314
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0612
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02597
IRS990ScheduleA/GrossInvestmentIncome170/Total03915
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.99970
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99960
IRS990ScheduleA/PublicSupportTotal170013067697
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02299550
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02742878
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02275390
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02956940
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02792939
IRS990ScheduleA/Total170/Total013067697
IRS990ScheduleA/TotalSupport013071612
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/Depreciation057325
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis057325
IRS990ScheduleD/ExcessOrDeficitForYear0-71487
IRS990ScheduleD/ExcessOrDeficitPerFS0-71487
IRS990ScheduleD/ExpensesSubtotal02710801
IRS990ScheduleD/OtherAssets/BookValue04186
IRS990ScheduleD/OtherAssets/BookValue135023
IRS990ScheduleD/OtherAssets/Description0Deposits
IRS990ScheduleD/OtherAssets/Description1Leased Property Under Capital Lease
IRS990ScheduleD/OtherLiabilities/Amount0136253
IRS990ScheduleD/OtherLiabilities/Amount146269
IRS990ScheduleD/OtherLiabilities/Amount2457921
IRS990ScheduleD/OtherLiabilities/Description0Bank Overdraft
IRS990ScheduleD/OtherLiabilities/Description1Obligations Under Capital Lease
IRS990ScheduleD/OtherLiabilities/Description2Note Payable
IRS990ScheduleD/RevenueSubtotal02639314
IRS990ScheduleD/TotalBookValueOtherAssets039209
IRS990ScheduleD/TotalExpenses02710801
IRS990ScheduleD/TotalExpensesPerForm99002710801
IRS990ScheduleD/TotalOfAmounts0640443
IRS990ScheduleD/TotalRevenue02639314
IRS990ScheduleD/TotalRevenuePerForm99002639314
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02710801
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02639314
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction051000
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0Contribution
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10SISTERS OF THE HOLY SPIRIT
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0Acting Chair
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/ReviewProcessUnusualNCGifts0true
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0The form 990 is provided to the Board Treasurer and reviewed by the Board
IRS990ScheduleO/GeneralExplanation/Explanation1.
IRS990ScheduleO/GeneralExplanation/Explanation2New employees are given the policy at the time they are hired.
IRS990ScheduleO/GeneralExplanation/Explanation3At the beginning of each fiscal year, the employees recieve
IRS990ScheduleO/GeneralExplanation/Explanation4a copy of the policy and a survey to complete. The survey is
IRS990ScheduleO/GeneralExplanation/Explanation5then filed.
IRS990ScheduleO/GeneralExplanation/Explanation6A performance evaluation of the Executive Director is conducted by the
IRS990ScheduleO/GeneralExplanation/Explanation7Board in a closed session. The Executive Director's compensation
IRS990ScheduleO/GeneralExplanation/Explanation8is then set by the Board.
IRS990ScheduleO/GeneralExplanation/Explanation9OTHER RECEIVABLES PREPAIDS INVESTMENTS
IRS990ScheduleO/GeneralExplanation/Explanation10ACCOUNTS PAYABLE & ACCRUED EXPENSES
IRS990ScheduleO/GeneralExplanation/Explanation11MILEAGE 3538. 3485. 53. 0. PROFESSIONAL FEES 17800. 0. 17800. 0. SEMINARS/CONTINUING EDUCATION 300. 0. 70. 230. SUBSCRIPTIONS 3203. 350. 2853. 0. PARTICIPANTS EVENTS 1093. 1093. 0. 0. TELEPHONE 24387. 21827. 1939. 621. CONTRACTUAL SERVICES 34119. 16169. 17913. 37. UTILITIES 4947. 4947. 0. 0. OFFICE EXPENSE & SUPPLIES 13768. 10592. 3042. 134. DUES/LICENSES 736. 736. 0. 0. REPAIRS & MAINTENANCE 486. 486. 0. 0. OTHER 2465. 356. 2109. 0. PARTICIPANT TRAINING 849673. 849673. 0. 0. PARTICIPANT SUPPORT
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI-B, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI-B, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI-B, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0312901
IRS990/TemporarilyRestrictedNetAssets/EOY0101037
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10301 S FRIO STE 400
IRS990/TheBooksAreInCareOf/AddressUS/City0SAN ANTONIO
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode078207
IRS990/TheBooksAreInCareOf/NamePerson0ARTHUR MAZUCA
IRS990/TheBooksAreInCareOf/TelephoneNumber02106304690
IRS990/TotalAssets/BOY0460785
IRS990/TotalAssetsBOY0460785
IRS990/TotalAssets/EOY0654023
IRS990/TotalAssetsEOY0654023
IRS990/TotalCompGT150K0false
IRS990/TotalContributions02639109
IRS990/TotalExpensesCurrentYear02710801
IRS990/TotalExpensesPriorYear03248727
IRS990/TotalFunctionalExpenses/Fundraising0122825
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0318345

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.05$1.13$4.92$11.6$8.75$2.90
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$1.24$1.13$9.37$9.22$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$3.80$0.98$13.7$13.6$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$1.40$0.84$4.40$4.41$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$1.33$0.88$4.67$4.49$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.25$0.71$5.23$5.46$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.43$0.93$5.66$5.47$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.55$1.07$4.44$4.37$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.44$1.00$4.44$3.90$0.54
2014Summary only. Only limited summary data is available for this year.$0.91$0.45$0.45$4.33$3.93$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.80$0.05$3.88
2012Summary only. Only limited summary data is available for this year.$0.75$1.02$0.28$3.28$2.95$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$1.26$0.60$2.71