Civic Intelligence

Project Quest Inc.

990 • Fiscal year 2016 • EIN 74-2643545

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 20, 2017

515 SW 24th Street 201San Antonio, TX 78207

(210) 630-4690

Siviq Scores

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

Liabilities / Assets

71st percentile

0.34x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.12x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

48th percentile

1.6%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-0.1%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,615,656

Up $183,042 (+13%) from 2015

Net Assets

Up

$1,066,139

Up $70,111 (+7.0%) from 2015

Liabilities

Up

$549,517

Up $112,931 (+26%) from 2015

Revenue

Down

$4,435,221

Down $2,494 (-0.1%) from 2015

Expenses

Up

$4,365,110

Up $469,030 (+12%) from 2015

Net Income

Down

$70,111

Down $471,524 (-87%) from 2015

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

2016

Assets$1,615,656
Liabilities$549,517
Net Assets$1,066,139

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

2016

Revenue$4,435,221
Expenses$4,365,110
Net Income$70,111
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 20, 2017
Return Version
2015v3.0
Gross Receipts
$4,435,221
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,015,920$1,037,107▲ $21,187
Accounts Receivable$400,442$564,111▲ $163,669
Prepaid Expenses and Deferred Charges$16,252$14,438▼ $1,814
Total Assets$1,432,614$1,615,656▲ $183,042
Liabilities
Accounts Payable and Accrued Expenses$192,138$467,117▲ $274,979
Mortgage Notes Payable Secured by Investment Property$141,198--
Deferred Revenue$103,250$82,400▼ $20,850
Total Liabilities$436,586$549,517▲ $112,931
Net Assets / Fund Balance
Unrestricted Net Assets$375,374$682,558▲ $307,184
Temporarily Rstr Net Assets$620,654$383,581▼ $237,073
Total Net Assets Fund Balance$996,028$1,066,139▲ $70,111
Total Liabilities and Net Assets / Fund Balance$1,432,614$1,615,656▲ $183,042

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$132,375$132,375
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$4,220,962
Program Service Revenue
$0
Investment Income
$301
Other Revenue
$213,958
All Other Contributions
$186,642
Change in Net Assets
$70,111

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,435,221
Total Revenue per Audited Statements
$4,435,221
Total Revenue per Form 990
$4,435,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,119,928
Salaries, Compensation, and Employee Benefits$1,245,182
Total Fundraising Expense$43,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$692,773$243,391-$936,164
Other Employee Benefits$194,335$37,765$53$232,153
Office Expenses$38,658$83,151$21,219$143,028
Occupancy$111,601$14,790$4,124$130,515
Fees for Services Other$32,916$76,535$1,855$111,306
Information Technology$24,625$79,921$556$105,102
Payroll Taxes$57,429$19,436-$76,865
Fees for Services Accounting$10,918$13,830$565$25,313
Advertising$7,074$1,542$13,563$22,179
Insurance$12,567$8,442$174$21,183
Conferences and Meetings$6,993$3,174$331$10,498
Travel$271$5,010-$5,281
Interest-$2,627-$2,627
Other Expenses$28,182$900$1,325$900
Total Functional Expenses$3,719,890$601,455$43,765$4,365,110

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,365,110
Total Expenses per Audited Statements$4,365,110
Total Expenses per Form 990$4,365,110
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$213,958
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Luncheon$205,920$205,920-$205,920
The Big Give$5,364$5,364-$5,364
Total Events$211,284$211,284-$211,284
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Congregation of Divine ProvidenceExecutive DirecLease PaymentNo$130,515
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

The 990 will be reviewed and approved by the audit and finance committee and the board prior to filing the return.

Form 990, Page 6, Part VI, Line 15A

A performance evaluation of the executive director is conducted by the board in a closed session. The executive director's compensation is then set by the board.

Form 990, Page 6, Part VI, Line 15B

The board of directors approves compensation for key employees.

Form 990, Page 6, Part VI, Line 19

The documents are available for review upon request.

Filing and Contact Details

Filer

Filer Name
Project Quest Inc
EIN
74-2643545
Phone
2106304690
Address
515 SW 24TH STREET 201, SAN ANTONIO, TX 78207

Signing Officer

Name
Pearl T Ceasar
Title
Executive Director
Phone
2106304690
Signed
2017-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pearl T Ceasar
Formed
1992
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Abip Pc
Address
4801 NW LOOP 410 STE 725, SAN ANTONIO, TX 78229-5308
Preparer
James P Mcelwee CPA
Phone
2103412581
Supplemental Narrative

Additional Explanations

Form 990

The organization has engaged the services of a professional employer organization (peo). The organization, therefore, has no employees and issues no forms w-2. The expenditures identified on this tax return as wages, benefits, etc. Are payments to the peo.

Raw XML AppendixShowing 400 of 443 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0192138
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0467117
IRS990/AccountsReceivableGrp/BOYAmt0400442
IRS990/AccountsReceivableGrp/EOYAmt0564111
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO STRENGTHEN THE ECONOMY WITH HIGHLY QUALIFIED EMPLOYEES FOR IN-DEMAND, LIVING WAGE CAREERS.
IRS990/AdvertisingGrp/FundraisingAmt013563
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01542
IRS990/AdvertisingGrp/ProgramServicesAmt07074
IRS990/AdvertisingGrp/TotalAmt022179
IRS990/AllOtherContributionsAmt0186642
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02106304690
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0515 SW 24TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078207
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01015920
IRS990/CashNonInterestBearingGrp/EOYAmt01037107
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0331
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03174
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06993
IRS990/ConferencesMeetingsGrp/TotalAmt010498
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04220962
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0301
IRS990/CYOtherExpensesAmt03119928
IRS990/CYOtherRevenueAmt0213958
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt070111
IRS990/CYSalariesCompEmpBnftPaidAmt01245182
IRS990/CYTotalExpensesAmt04365110
IRS990/CYTotalFundraisingExpenseAmt043765
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04435221
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0103250
IRS990/DeferredRevenueGrp/EOYAmt082400
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TRAINING SERVICES-PAID FOR A PORTION OF TUITION, BOOKS, SUPPLIES, AND OTHER TRAINING EXPENSES INCURRED BY INDIVIDUALS IN HIGH-DEMAND CAREER TRACKS THAT PAY GOOD WAGES IN SAN ANTONIO.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01564718
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0565
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013830
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010918
IRS990/FeesForServicesAccountingGrp/TotalAmt025313
IRS990/FeesForServicesOtherGrp/FundraisingAmt01855
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt076535
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt032916
IRS990/FeesForServicesOtherGrp/TotalAmt0111306
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0HECTOR GARCIA CPA
IRS990/Form990PartVIISectionAGrp/PersonNm1DON BEELER
IRS990/Form990PartVIISectionAGrp/PersonNm2CRYSTAL KOHANKE
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm4DR DIANNA M BURNS MD
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY ALICE CISNEROS
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT CRUZ
IRS990/Form990PartVIISectionAGrp/PersonNm7FATHER WALTER D'HEEDENE CICM
IRS990/Form990PartVIISectionAGrp/PersonNm8DUANE LA BOM
IRS990/Form990PartVIISectionAGrp/PersonNm9FATHER FRANCISCO ALFREDO MACIAS
IRS990/Form990PartVIISectionAGrp/PersonNm10MIKE PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm11DR MARY STEFL PHD
IRS990/Form990PartVIISectionAGrp/PersonNm12JEANNETTE FLORES WESTBROOK
IRS990/Form990PartVIISectionAGrp/PersonNm13PEARL T CEASAR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt0213958
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt04034320
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04435221
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0556
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt079921
IRS990/InformationTechnologyGrp/ProgramServicesAmt024625
IRS990/InformationTechnologyGrp/TotalAmt0105102
IRS990/InsuranceGrp/FundraisingAmt0174
IRS990/InsuranceGrp/ManagementAndGeneralAmt08442
IRS990/InsuranceGrp/ProgramServicesAmt012567
IRS990/InsuranceGrp/TotalAmt021183
IRS990/InterestGrp/ManagementAndGeneralAmt02627
IRS990/InterestGrp/TotalAmt02627
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0301
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0301
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0132375
IRS990/LandBldgEquipCostOrOtherBssAmt0132375
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO STRENGTHEN THE ECONOMY WITH HIGHLY QUALIFIED EMPLOYEES FOR IN-DEMAND, LIVING WAGE CAREERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0141198
IRS990/NetAssetsOrFundBalancesBOYAmt0996028
IRS990/NetAssetsOrFundBalancesEOYAmt01066139
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0213958
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0213958
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04124
IRS990/OccupancyGrp/ManagementAndGeneralAmt014790
IRS990/OccupancyGrp/ProgramServicesAmt0111601
IRS990/OccupancyGrp/TotalAmt0130515
IRS990/OfficeExpensesGrp/FundraisingAmt021219
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt083151
IRS990/OfficeExpensesGrp/ProgramServicesAmt038658
IRS990/OfficeExpensesGrp/TotalAmt0143028
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt053
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037765
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0194335
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0232153
IRS990/OtherExpensesGrp/Desc0PARTICIPANT TRAINING
IRS990/OtherExpensesGrp/Desc1PARTICIPANT SUPPORT
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3IN KIND EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010941
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1900
IRS990/OtherExpensesGrp/ProgramServicesAmt01564718
IRS990/OtherExpensesGrp/ProgramServicesAmt1936830
IRS990/OtherExpensesGrp/ProgramServicesAmt228182
IRS990/OtherExpensesGrp/TotalAmt01564718
IRS990/OtherExpensesGrp/TotalAmt1936830
IRS990/OtherExpensesGrp/TotalAmt240448
IRS990/OtherExpensesGrp/TotalAmt3900
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0243391
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0692773
IRS990/OtherSalariesAndWagesGrp/TotalAmt0936164
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019436
IRS990/PayrollTaxesGrp/ProgramServicesAmt057429
IRS990/PayrollTaxesGrp/TotalAmt076865
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016252
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014438
IRS990/PrincipalOfficerNm0PEARL T CEASAR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PARTICIPANT SUPPORT SERVICES-PROVIDED SUPPORT WITH BASIC LIVING EXPENSES NECESSARY FOR INDIVIDUALS TO BE ABLE TO PARTICIPATE IN TRAINING PROGRAMS TO IMPROVE THEIR WORK SKILLS SO THAT THEY MAY ENTER SAN ANTONIO'S WORKFORCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0936830
IRS990/ProgSrvcAccomActy3Grp/Desc0CASE MANAGEMENT AND JOB DEVELOPMENT SERVICES-PROVIDED EDUCATION GUIDANCE AND LIFE-SKILLS TRAINING TO PARTICIPANTS AND COORDINATED WITH LOCAL EMPLOYERS TO DEVELOP JOBS AND PREPARED PROGRAM PARTICIPANTS FOR JOB SEARCH EFFORTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01218342
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04231663
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt099
IRS990/PYOtherExpensesAmt02689669
IRS990/PYOtherRevenueAmt0205953
IRS990/PYRevenuesLessExpensesAmt0541635
IRS990/PYSalariesCompEmpBnftPaidAmt01206411
IRS990/PYTotalExpensesAmt03896080
IRS990/PYTotalRevenueAmt04437715
IRS990/ReconcilationRevenueExpnssAmt070111
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 205,953
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04220962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04231663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03987741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03872547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03010389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019323302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0139
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01255
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0301
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0213958
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0205953
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0419911
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97870
IRS990ScheduleA/PublicSupportPY170Pct00.98820
IRS990ScheduleA/PublicSupportTotal170Amt019323302
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04220962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04231663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03987741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03872547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03010389
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019323302
IRS990ScheduleA/TotalSupportAmt019744468
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0132375
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0132375
IRS990ScheduleD/ExpensesSubtotalAmt04365110
IRS990ScheduleD/RevenueSubtotalAmt04435221
IRS990ScheduleD/TotalExpensesPerForm990Amt04365110
IRS990ScheduleD/TotalRevenuePerForm990Amt04435221
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04435221
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04365110
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0THE BIG GIVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0205920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05364
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0211284
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0205920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05364
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0211284
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0211284
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CONGREGATION OF DIVINE PROVIDENCE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIREC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0130515
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEASE PAYMENT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ENGAGED THE SERVICES OF A PROFESSIONAL EMPLOYER ORGANIZATION (PEO). THE ORGANIZATION, THEREFORE, HAS NO EMPLOYEES AND ISSUES NO FORMS W-2. THE EXPENDITURES IDENTIFIED ON THIS TAX RETURN AS WAGES, BENEFITS, ETC. ARE PAYMENTS TO THE PEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WILL BE REVIEWED AND APPROVED BY THE AUDIT AND FINANCE COMMITTEE AND THE BOARD PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A PERFORMANCE EVALUATION OF THE EXECUTIVE DIRECTOR IS CONDUCTED BY THE BOARD IN A CLOSED SESSION. THE EXECUTIVE DIRECTOR'S COMPENSATION IS THEN SET BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS APPROVES COMPENSATION FOR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0620654
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0383581
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01432614
IRS990/TotalAssetsEOYAmt01615656
IRS990/TotalAssetsGrp/BOYAmt01432614
IRS990/TotalAssetsGrp/EOYAmt01615656
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04220962
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt043765
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0601455
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03719890
IRS990/TotalFunctionalExpensesGrp/TotalAmt04365110
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0436586
IRS990/TotalLiabilitiesEOYAmt0549517
IRS990/TotalLiabilitiesGrp/BOYAmt0436586
IRS990/TotalLiabilitiesGrp/EOYAmt0549517
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0996028
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01066139
IRS990/TotalProgramServiceExpensesAmt03719890
IRS990/TotalRevenueGrp/ExclusionAmt0213958
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0301
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04435221

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