Civic Intelligence

San Antonio Positive Solutions Inc.

990 • Fiscal year 2025 • EIN 74-2676269

Jul 01, 2024 to Jun 30, 2025 • Filed on Apr 20, 2026

1325 N Flores StreetSan Antonio, TX 78212

(210) 299-1025

Siviq Scores

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

Liabilities / Assets

87th percentile

0.60x

Higher debt load relative to assets than 87% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

88th percentile

0.92x

Higher debt load relative to revenue than 88% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

9th percentile

-26%

Higher net margin than 9% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$72,001

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

15th percentile

-17%

Faster revenue growth than 15% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$1,890,999

Down $302,134 (-14%) from 2024

Net Assets

Down

$757,290

Down $188,669 (-20%) from 2024

Liabilities

Down

$1,133,709

Down $113,465 (-9.1%) from 2024

Revenue

Down

$1,226,044

Down $243,719 (-17%) from 2024

Expenses

Up

$1,550,912

Up $35,245 (+2.3%) from 2024

Net Income

Down

-$324,868

Down $278,964 (-608%) from 2024

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $614,730Liabilities 2011: $233,346Net Assets 2011: $381,3842011Assets 2012: $524,126Liabilities 2012: $285,522Net Assets 2012: $238,6042012Assets 2013: $2,744,289Liabilities 2013: $2,451,893Net Assets 2013: $292,3962013Assets 2014: $2,600,760Liabilities 2014: $2,149,750Net Assets 2014: $451,0102014Assets 2015: $2,502,841Liabilities 2015: $2,056,512Net Assets 2015: $446,3292015Assets 2016: $2,562,289Liabilities 2016: $1,942,134Net Assets 2016: $620,1552016Assets 2017: $2,436,181Liabilities 2017: $1,845,801Net Assets 2017: $590,3802017Assets 2018: $2,230,971Liabilities 2018: $1,795,532Net Assets 2018: $435,4392018Assets 2019: $2,529,714Liabilities 2019: $1,735,185Net Assets 2019: $794,5292019Assets 2020: $2,804,792Liabilities 2020: $1,638,442Net Assets 2020: $1,166,3502020Assets 2021: $2,760,746Liabilities 2021: $1,543,379Net Assets 2021: $1,217,3672021Assets 2022: $2,635,179Liabilities 2022: $1,452,177Net Assets 2022: $1,183,0022022Assets 2023: $2,326,252Liabilities 2023: $1,334,389Net Assets 2023: $991,8632023Assets 2024: $2,193,133Liabilities 2024: $1,247,174Net Assets 2024: $945,9592024Assets 2025: $1,890,999Liabilities 2025: $1,133,709Net Assets 2025: $757,2902025

Highlighted filing

2025

Assets$1,890,999
Liabilities$1,133,709
Net Assets$757,290

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,266,953Expenses 2011: $2,268,398Net Income 2011: -$1,4452011Revenue 2012: $2,198,827Expenses 2012: $2,347,161Net Income 2012: -$148,3342012Expenses 2013: $2,431,0262013Revenue 2014: $1,810,463Expenses 2014: $1,673,477Net Income 2014: $136,9862014Revenue 2015: $1,606,787Expenses 2015: $1,597,866Net Income 2015: $8,9212015Revenue 2016: $1,628,347Expenses 2016: $1,454,521Net Income 2016: $173,8262016Revenue 2017: $1,552,558Expenses 2017: $1,582,333Net Income 2017: -$29,7752017Revenue 2018: $1,440,798Expenses 2018: $1,649,923Net Income 2018: -$209,1252018Revenue 2019: $1,744,948Expenses 2019: $1,423,432Net Income 2019: $321,5162019Revenue 2020: $1,960,079Expenses 2020: $1,499,484Net Income 2020: $460,5952020Revenue 2021: $1,693,991Expenses 2021: $1,659,607Net Income 2021: $34,3842021Revenue 2022: $1,676,715Expenses 2022: $1,711,080Net Income 2022: -$34,3652022Revenue 2023: $1,396,535Expenses 2023: $1,587,674Net Income 2023: -$191,1392023Revenue 2024: $1,469,763Expenses 2024: $1,515,667Net Income 2024: -$45,9042024Revenue 2025: $1,226,044Expenses 2025: $1,550,912Net Income 2025: -$324,8682025

Highlighted filing

2025

Revenue$1,226,044
Expenses$1,550,912
Net Income-$324,868
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Apr 20, 2026
Return Version
2024v5.2
Gross Receipts
$1,226,044
Mission and Program Overview

Mission

To provide education that encourages positive community involvement to prepare students for higher education and success in the workforce.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,807,150$1,757,853▼ $49,297
Cash and Non-Interest-Bearing Accounts$381,761$133,146▼ $248,615
Total Assets$2,193,133$1,890,999▼ $302,134
Other Assets Total$4,222--
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,208,273$1,107,388▼ $100,885
Other Liabilities$32,435$16,021▼ $16,414
Accounts Payable and Accrued Expenses$6,466$10,300▲ $3,834
Total Liabilities$1,247,174$1,133,709▼ $113,465
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$935,159$746,490▼ $188,669
Net Assets With Donor Restrictions$10,800$10,800→ $0
Total Net Assets Fund Balance$945,959$757,290▼ $188,669
Total Liabilities and Net Assets / Fund Balance$2,193,133$1,890,999▼ $302,134

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,563,101$716,963$2,280,064
Equipment$145,189$342,441$487,630
Land$49,563-$49,563
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ruby TorresSuperintendentFT$72,001$72,001

Board Members and Trustees

NameTitle
Daniel JuarezChairman
Irma LatourVice President
Curley SpearsDirector
Jesse ZapataDirector
Julian SanchezDirector
Margarita LunaSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,226,044
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,600
Change in Net Assets
$-324,868

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,226,044
Total Revenue per Audited Statements
$1,226,044
Total Revenue per Form 990
$1,226,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$952,330
Other Expenses$598,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$517,016$221,579-$738,595
Fees for Services Other$171,821$73,637-$245,458
Payroll Taxes$108,011$46,291-$154,302
Interest-$72,641-$72,641
Depreciation Depletion-$70,053-$70,053
Occupancy$42,817$18,350-$61,167
Other Employee Benefits$41,603$17,830-$59,433
Insurance$32,603$13,973-$46,576
Fees for Services Accounting$26,901$11,529-$38,430
Office Expenses$25,797$4,914-$30,711
Travel$4,773--$4,773
Other Expenses$1,659--$1,659
Total Functional Expenses$1,000,115$550,797$0$1,550,912

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,550,912
Total Expenses per Audited Statements$1,550,912
Total Expenses per Form 990$1,550,912
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Vacation Payable$10,176
Accrued Payroll and Liabilities$5,845
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 governing body review Part VI line 11

The form 990 is reviewed by management and presented to the board of directors for approval.

Conflict of interest policy compliance Part VI line 12C

Conflict of interest questionnaires are completed by the faculty and board of directors annually.

CEO executive director top management comp Part VI line 15A

The board of directors approves the salary of the executive director and other top management positions.

Other officer or key employee compensation Part VI line 15B

The board of directors approves the salary of the executive director and other top management positions.

Governing documents etc available to public Part VI line 19

The organizational documents are available through the website or upon request.

Filing and Contact Details

Filer

Filer Name
San Antonio Positive Solutions Inc
EIN
74-2676269
In Care Of
% RUBY TORRES
Phone
2102991025
Address
1325 N FLORES STREET, SAN ANTONIO, TX 78212

Signing Officer

Name
Ruby Torres
Title
Superintendent
Phone
2102991025
Signed
2026-04-20
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
JMS CPAs PLLC
Address
282 W Wildwood, San Antonio, TX 78212
Preparer
Kyle Mclaughlin
Phone
2105269747
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Due to a system conversion error, an adjustment was made to net assets.

List of other fees for services expenses Part IX line 11G

Professional educational services were provided to the staff of the school.

Raw XML Appendix378 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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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt049563
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01563101
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0716963
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02280064
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010176
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15845
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0VACATION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL AND LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt01226044
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01757853
IRS990ScheduleD/TotalExpensesPerForm990Amt01550912
IRS990ScheduleD/TotalLiabilityAmt016021
IRS990ScheduleD/TotalRevenuePerForm990Amt01226044
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01226044
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01550912
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL RECEIVED FUNDING DIRECTLY FROM THE TEXAS EDUCATION AGENCY AND PASS THROUGH ENTITIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Governmental Agency Financial Aid (Questions 6a
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY MANAGEMENT AND PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST QUESTIONNAIRES ARE COMPLETED BY THE FACULTY AND BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES THE SALARY OF THE EXECUTIVE DIRECTOR AND OTHER TOP MANAGEMENT POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS APPROVES THE SALARY OF THE EXECUTIVE DIRECTOR AND OTHER TOP MANAGEMENT POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONAL DOCUMENTS ARE AVAILABLE THROUGH THE WEBSITE OR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUE TO A SYSTEM CONVERSION ERROR, AN ADJUSTMENT WAS MADE TO NET ASSETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL EDUCATIONAL SERVICES WERE PROVIDED TO THE STAFF OF THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02193133
IRS990/TotalAssetsEOYAmt01890999
IRS990/TotalAssetsGrp/BOYAmt02193133
IRS990/TotalAssetsGrp/EOYAmt01890999
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01226044
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0550797
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01000115
IRS990/TotalFunctionalExpensesGrp/TotalAmt01550912
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01247174
IRS990/TotalLiabilitiesEOYAmt01133709
IRS990/TotalLiabilitiesGrp/BOYAmt01247174
IRS990/TotalLiabilitiesGrp/EOYAmt01133709
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0945959
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0757290
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01000115
IRS990/TotalReportableCompFromOrgAmt072001
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01226044
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02193133
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01890999
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt04773
IRS990/TravelGrp/TotalAmt04773
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0POSITIVESOLUTIONSINC.NET
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUBY TORRES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SUPERINTENDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02102991025
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN ANTONIO POSITIVE SOLUTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0SANA
ReturnHeader/Filer/EIN0742676269
ReturnHeader/Filer/InCareOfNm0% RUBY TORRES
ReturnHeader/Filer/PhoneNum02102991025
ReturnHeader/Filer/USAddress/AddressLine1Txt01325 N FLORES STREET
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078212
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822035011
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JMS CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0282 W Wildwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Antonio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078212
ReturnHeader/PreparerPersonGrp/PhoneNum02105269747
ReturnHeader/PreparerPersonGrp/PreparationDt02026-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYLE MCLAUGHLIN
ReturnHeader/ReturnTs02026-04-23T10:02:49-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.89$1.13$0.76$1.23$1.55$0.32
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$1.25$0.95$1.47$1.52$0.05
2023Summary only. Only limited summary data is available for this year.$2.33$1.33$0.99$1.40$1.59$0.19
2022Summary only. Only limited summary data is available for this year.$2.64$1.45$1.18$1.68$1.71$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$1.54$1.22$1.69$1.66$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$1.64$1.17$1.96$1.50$0.46
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$1.74$0.79$1.74$1.42$0.32
2018Summary only. Only limited summary data is available for this year.$2.23$1.80$0.44$1.44$1.65$0.21
2017Summary only. Only limited summary data is available for this year.$2.44$1.85$0.59$1.55$1.58$0.03
2016Summary only. Only limited summary data is available for this year.$2.56$1.94$0.62$1.63$1.45$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.50$2.06$0.45$1.61$1.60$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.60$2.15$0.45$1.81$1.67$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$2.45$0.29$2.43
2012Summary only. Only limited summary data is available for this year.$0.52$0.29$0.24$2.20$2.35$0.15
2011Summary only. Only limited summary data is available for this year.$0.61$0.23$0.38$2.27$2.27$0.00