Civic Intelligence

Project Quest Inc.

990 • Fiscal year 2023 • EIN 74-2643545

Oct 01, 2022 to Sep 30, 2023 • Filed on May 16, 2024

Organization ProfileWWW.QUESTSA.ORG

View Organization Page

800 Quintana Rd Bldg 8San Antonio, TX 78211

(210) 630-4690

Siviq Scores

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

Liabilities / Assets

50th percentile

0.19x

Higher debt load relative to assets than 50% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

28th percentile

0.10x

Higher debt load relative to revenue than 28% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

34th percentile

$138,936

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

97th percentile

155%

Faster asset growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets50th percentile

Assets

Flat

$6,046,899

Flat from 2023

Net Assets

Flat

$4,918,972

Flat from 2023

Liabilities

Flat

$1,127,927

Flat from 2023

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin80th percentile

Revenue

Flat

$11,640,920

Flat from 2023

Expenses

Flat

$8,745,116

Flat from 2023

Net Income

Flat

$2,895,804

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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: $4,918,9722023Assets 2023: $6,046,899Liabilities 2023: $1,127,927Net Assets 2023: $4,918,9722023

Highlighted filing

2023

Assets$6,046,899
Liabilities$1,127,927
Net Assets$4,918,972
Open 2023 Filing

Operations Trend

Revenue Growth76th percentile

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: $2,895,8042023Revenue 2023: $11,640,920Expenses 2023: $8,745,116Net Income 2023: $2,895,8042023

Highlighted filing

2023

Revenue$11,640,920
Expenses$8,745,116
Net Income$2,895,804
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
May 16, 2024
Return Version
2022v5.0
Gross Receipts
$11,698,469
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,209,791$3,083,758▲ $1,873,967
Cash and Non-Interest-Bearing Accounts$1,110,652$1,720,798▲ $610,146
Prepaid Expenses and Deferred Charges$37,639$39,770▲ $2,131
Land, Buildings, and Equipment, Net$11,516$8,317▼ $3,199
Total Assets$2,369,598$6,046,899▲ $3,677,301
Other Assets Total$0$1,194,256▲ $1,194,256
Liabilities
Other Liabilities$0$752,820▲ $752,820
Accounts Payable and Accrued Expenses$399,151$310,050▼ $89,101
Deferred Revenue$837,644$65,057▼ $772,587
Total Liabilities$1,236,795$1,127,927▼ $108,868
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,132,803$3,339,138▲ $2,206,335
Net Assets With Donor Restrictions-$1,579,834-
Total Net Assets Fund Balance$1,132,803$4,918,972▲ $3,786,169
Total Liabilities and Net Assets / Fund Balance$2,369,598$6,046,899▲ $3,677,301

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,317$7,676$15,993
Other Assets Org$175,998--
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David J ZammielloPresident/CEOFT$138,936$138,936

Board Members and Trustees

NameTitle
Sonia C RodriguezChair
Mary Stefl PhdVice Chair
Alejandra Alex LopezDirector
Carolyn KingDirector
Charlotte Char WhitakerDirector
Jane ShaferDirector
Jarvis BakerDirector
Jesscia PenaDirector
John K JacksonDirector
Katherine UnderwoodDirector
Paul OlivierDirector
Rena OdenDirector
Rosemary M ElizaldeDirector
Sr Pearl CeasarDirector
Steve MendozaDirector
Todd a Thames Pt Mha Faafp MdDirector
Kristine KieswetterSecretary
Matthew BomersbachTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Alamo Community College DistrictTraining811 W HOUSTON ST, San Antonio, TX 78207$1,553,340
University Of The Incarnate WordTraining4301 BROADWAY CPO 294, San Antonio, TX 78209$396,514
Baptist Health SystemTraining8400 DATAPOINT DRIVE, San Antonio, TX 78229$282,912
Ut Health San AntonioTraining7703 FLOYD CURL DRIVE, San Antonio, TX 78229$168,049
Goodwill Industries Of San AntonioTraining406 W COMMERCE, San Antonio, TX 78207$157,850
Revenue and Support

Revenue Composition

Contributions and Grants
$11,565,449
Program Service Revenue
$0
Investment Income
$52,760
Other Revenue
$22,711
All Other Contributions
$3,897,965
Change in Net Assets
$2,895,804

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,640,920
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$57,549
Total Revenue per Audited Statements
$11,698,469
Total Revenue per Form 990
$11,640,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,933,734
Salaries, Compensation, and Employee Benefits$2,803,882
Total Fundraising Expense$95,741
Grants and Similar Amounts Paid$7,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,695,280$382,511$75,485$2,153,276
Fees for Services Other$352,391$28,426$867$381,684
Information Technology$225,047$59,962$216$285,225
Other Employee Benefits$206,512$57,538$4,298$268,348
Payroll Taxes$141,901$41,940$6,253$190,094
Current Officers, Directors, Trustees, and Key Employees-$138,936-$138,936
Occupancy$76,828$16,746-$93,574
Advertising$72,805$229$216$73,250
Pension Plan Contributions$40,963$11,413$852$53,228
All Other Expenses$34,478$3,486$6,302$44,266
Fees for Services Accounting-$33,300-$33,300
Other Expenses$18,950$4,292$1,132$23,242
Insurance$15,230$4,033-$19,263
Conferences and Meetings$11,438$6,117$120$17,675
Office Expenses$7,704$734-$8,438
Depreciation Depletion$3,199$4,512-$7,711
Grants to Domestic Orgs$7,500--$7,500
Total Functional Expenses$7,838,460$810,915$95,741$8,745,116

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,802,665
Expenses per Audited Statements$8,745,116
Total Expenses per Form 990$8,745,116
Expenses Not Reported on Form 990$57,549
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sa Comm Organized for Public ServiceSan Antonio, TX501c3General Fund$7,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,260
Fundraising Direct Expenses$57,549
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Awards Ceremony$80,260$80,260$57,549$22,711
The Big Give$14,249---
Total Events$94,509$80,260$57,549$22,711
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$503,662
Software Subscription Liability$185,133
Refundable Advances$64,025
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Organization's process to review form 990 the 990 will be reviewed and approved by the audit and finance committee and the board prior to filing the return.”

Form 990, Part VI, Section B, Line 12C

“There is an annual renewal of the conflict of interest policy. It is enforced by requiring the forms to be updated each year.”

Form 990, Part VI, Section B, Line 15

“A performance evaluation of the president/ceo is conducted by the board in a closed session. The president/ceo compensation is then set by the board. Review benchmark data for werling salary survey; review each job role to market benchmark; assess each employees place in the respective salary range; evaluate and consider performance and assess the financial strength of project quest.”

Form 990, Part VI, Section C, Line 18

“990 is available through the website guidestar.com”

Form 990, Part VI, Section C, 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
800 QUINTANA RD BLDG 8, SAN ANTONIO, TX 78211

Signing Officer

Name
Mary E Rodriguez
Title
Director of Acct & Fin
Phone
2106304690
Signed
2024-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary E Rodriguez
Formed
1992
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
49
Volunteers
30

Preparer

Firm
Abip Pc
Address
7330 SAN PEDRO AVE SUITE 901, SAN ANTONIO, TX 78216
Preparer
N Ari Berlin CPA
Phone
2103412581
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Cumulative effect of accounting change 2,311. Net assets - beginning of year (restated) 888,054.”

Form 990 - Additional Information

“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.”

Financial Statement Notes

PART X, LINE 2:

“Project quest, inc., a non-profit corporation operating under section 501 (c)(3) of the internal revenue code (irc), is exempt from federal income taxes and, accordingly, no provision for income taxes is included in the financial statements. Project quest, inc. Has been deemed a publicly- supported organization as defined in the irc and contributions are deductible under section 170 of the irc.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue amounts included in financials - other fundraising expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expense amounts included in financials - other fundraising expenses”

Raw XML AppendixShowing 400 of 615 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/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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID J ZAMMIELLO
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY STEFL PHD
IRS990/Form990PartVIISectionAGrp/PersonNm2MATTHEW BOMERSBACH
IRS990/Form990PartVIISectionAGrp/PersonNm3KRISTINE KIESWETTER
IRS990/Form990PartVIISectionAGrp/PersonNm4TODD A THAMES PT MHA FAAFP MD
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROLYN KING
IRS990/Form990PartVIISectionAGrp/PersonNm6SONIA C RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN K JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE MENDOZA
IRS990/Form990PartVIISectionAGrp/PersonNm9ALEJANDRA ALEX LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm10PAUL OLIVIER
IRS990/Form990PartVIISectionAGrp/PersonNm11RENA ODEN
IRS990/Form990PartVIISectionAGrp/PersonNm12JESSCIA PENA
IRS990/Form990PartVIISectionAGrp/PersonNm13KATHERINE UNDERWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm14CHARLOTTE CHAR WHITAKER
IRS990/Form990PartVIISectionAGrp/PersonNm15ROSEMARY M ELIZALDE
IRS990/Form990PartVIISectionAGrp/PersonNm16SR PEARL CEASAR
IRS990/Form990PartVIISectionAGrp/PersonNm17JANE SHAFER
IRS990/Form990PartVIISectionAGrp/PersonNm18JARVIS BAKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0138936
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt014249
IRS990/FundraisingDirectExpensesAmt057549
IRS990/FundraisingGrossIncomeAmt080260
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt07653235
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt07500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt07500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011698469
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0216
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt059962
IRS990/InformationTechnologyGrp/ProgramServicesAmt0225047
IRS990/InformationTechnologyGrp/TotalAmt0285225
IRS990/InsuranceGrp/ManagementAndGeneralAmt04033
IRS990/InsuranceGrp/ProgramServicesAmt015230
IRS990/InsuranceGrp/TotalAmt019263
IRS990/InvestmentIncomeGrp/ExclusionAmt052760
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052760
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0340
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07676
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011516
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08317
IRS990/LandBldgEquipCostOrOtherBssAmt015993
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO STRENGTHEN THE ECONOMY WITH HIGHLY QUALIFIED EMPLOYEES FOR IN-DEMAND, LIVING WAGE CAREERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01132803
IRS990/NetAssetsOrFundBalancesEOYAmt04918972
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022711
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022711
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01132803
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03339138
IRS990/NoncashContributionsAmt014232
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016746
IRS990/OccupancyGrp/ProgramServicesAmt076828
IRS990/OccupancyGrp/TotalAmt093574
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0734
IRS990/OfficeExpensesGrp/ProgramServicesAmt07704
IRS990/OfficeExpensesGrp/TotalAmt08438
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01194256
IRS990/OtherChangesInNetAssetsAmt0890365
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04298
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057538
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0206512
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0268348
IRS990/OtherExpensesGrp/Desc0PARTICIPANT TRAINING
IRS990/OtherExpensesGrp/Desc1PARTICIPANT SUPPORT
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt01132
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016740
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14292
IRS990/OtherExpensesGrp/ProgramServicesAmt03919752
IRS990/OtherExpensesGrp/ProgramServicesAmt1993254
IRS990/OtherExpensesGrp/ProgramServicesAmt215228
IRS990/OtherExpensesGrp/ProgramServicesAmt318950
IRS990/OtherExpensesGrp/TotalAmt03919752
IRS990/OtherExpensesGrp/TotalAmt1993254
IRS990/OtherExpensesGrp/TotalAmt233100
IRS990/OtherExpensesGrp/TotalAmt323242
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0752820
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt075485
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0382511
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01695280
IRS990/OtherSalariesAndWagesGrp/TotalAmt02153276
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06253
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041940
IRS990/PayrollTaxesGrp/ProgramServicesAmt0141901
IRS990/PayrollTaxesGrp/TotalAmt0190094
IRS990/PensionPlanContributionsGrp/FundraisingAmt0852
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011413
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040963
IRS990/PensionPlanContributionsGrp/TotalAmt053228
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037639
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039770
IRS990/PrincipalOfficerNm0MARY E RODRIGUEZ
IRS990/ProfessionalFundraisingInd00
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. STIPENDS PAID TO ELIGIBLE PARTICIPANTS FOR ATTENDING TRAINING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0993254
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTREACH, RECRUITMENT, CAREER COACH, AND EMPLOYMENT SPECIALISTS 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/ExpenseAmt02922255
IRS990/ProgSrvcAccomActy3Grp/GrantAmt07500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09279023
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt015100
IRS990/PYInvestmentIncomeAmt06212
IRS990/PYOtherExpensesAmt06736549
IRS990/PYOtherRevenueAmt087760
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0149308
IRS990/PYSalariesCompEmpBnftPaidAmt02472038
IRS990/PYTotalExpensesAmt09223687
IRS990/PYTotalProfFndrsngExpnsAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,046,899
Liabilities
$1,127,927
Net assets
$4,918,972
Revenue
$11,640,920
Expenses
$8,745,116
Net income
$2,895,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$6.05$1.13$4.92$11.6$8.75$2.90
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