Civic Intelligence

South Central Texas Regional Certification Agency Inc

990 • Fiscal year 2018 • EIN 74-2900614

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 13, 2019

Organization Profilesctrca.org
3201 Cherry Ridge Bldg CSan Antonio, TX 78230

(210) 227-4722

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

97th percentile

200%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

74%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$378,708

Up $252,515 (+200%) from 2017

Net Assets

Up

$376,444

Up $252,516 (+204%) from 2017

Liabilities

Down

$2,264

Down $1 (-0.0%) from 2017

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin90th percentile

Revenue

Up

$585,366

Up $248,251 (+74%) from 2017

Expenses

Down

$332,850

Down $708 (-0.2%) from 2017

Net Income

Up

$252,516

Up $248,959 (+6999%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$400K$300K$200K$100K$0Assets 2010: $134,396Net Assets 2010: $134,3962010Assets 2011: $127,829Liabilities 2011: $0Net Assets 2011: $127,8292011Assets 2012: $70,803Liabilities 2012: $0Net Assets 2012: $70,8032012Assets 2013: $43,536Liabilities 2013: $0Net Assets 2013: $43,5362013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $45,736Liabilities 2015: $45,736Net Assets 2015: $02015Assets 2016: $127,791Liabilities 2016: $7,420Net Assets 2016: $120,3712016Assets 2017: $126,193Liabilities 2017: $2,265Net Assets 2017: $123,9282017Assets 2018: $378,708Liabilities 2018: $2,264Net Assets 2018: $376,4442018Assets 2019: $124,208Liabilities 2019: $10,837Net Assets 2019: $113,3712019Assets 2020: $108,834Liabilities 2020: $2,265Net Assets 2020: $106,5692020Assets 2021: $105,207Liabilities 2021: $2,265Net Assets 2021: $102,9422021Assets 2022: $122,458Liabilities 2022: $56,343Net Assets 2022: $66,1152022Assets 2023: $137,738Liabilities 2023: $52,889Net Assets 2023: $84,8492023Assets 2024: $131,482Liabilities 2024: $27,670Net Assets 2024: $103,8122024

Highlighted filing

2018

Assets$378,708
Liabilities$2,264
Net Assets$376,444
Open 2018 Filing

Operations Trend

Revenue Growth90th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $255,680Expenses 2010: $256,620Net Income 2010: -$9402010Revenue 2011: $270,468Expenses 2011: $270,468Net Income 2011: $02011Expenses 2012: $259,8832012Expenses 2013: $240,8702013Revenue 2014: $209,634Expenses 2014: $253,170Net Income 2014: -$43,5362014Revenue 2015: $299,066Expenses 2015: $222,807Net Income 2015: $76,2592015Revenue 2016: $288,138Expenses 2016: $266,224Net Income 2016: $21,9142016Revenue 2017: $337,115Expenses 2017: $333,558Net Income 2017: $3,5572017Revenue 2018: $585,366Expenses 2018: $332,850Net Income 2018: $252,5162018Revenue 2019: $401,165Expenses 2019: $398,961Net Income 2019: $2,2042019Revenue 2020: $394,608Expenses 2020: $401,410Net Income 2020: -$6,8022020Revenue 2021: $402,040Expenses 2021: $405,667Net Income 2021: -$3,6272021Revenue 2022: $394,910Expenses 2022: $440,231Net Income 2022: -$45,3212022Revenue 2023: $488,485Expenses 2023: $471,425Net Income 2023: $17,0602023Revenue 2024: $509,988Expenses 2024: $494,517Net Income 2024: $15,4712024

Highlighted filing

2018

Revenue$585,366
Expenses$332,850
Net Income$252,516
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 13, 2019
Return Version
2017v2.2
Gross Receipts
$585,366
Mission and Program Overview

Mission

The South Central Texas Regional Certification Agency (SCTRCA) is a 501 (c) (3) Non-profit Corporation that represents several public entities in the South Texas area. These entities are committed to enhancing participation for Disadvantaged, Small, Minority and Woman owned businesses in public/government contracting and purchasing activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$25,225$263,097▲ $237,872
Savings and Temporary Cash Investments$92,119$92,440▲ $321
Cash and Non-Interest-Bearing Accounts$8,849$23,171▲ $14,322
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$126,193$378,708▲ $252,515
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,265$2,264▼ $1
Total Liabilities$2,265$2,264▼ $1
Net Assets / Fund Balance
Unrestricted Net Assets$123,928$376,444▲ $252,516
Total Net Assets Fund Balance$123,928$376,444▲ $252,516
Total Liabilities and Net Assets / Fund Balance$126,193$378,708▲ $252,515

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$19,001$19,001
Other Land Buildings-$6,474$6,474
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Eddie CruzChairman
Marisol V RoblesChairman
April AlcortaDirector
Dwayne RobinsonDirector
Emily HansonDirector
Maurice BridgesDirector
Michael SindonDirector
Ross MitchellDirector
Steven MorandoDirector
Wyndie ApplewhiteDirector
Charles JohnsonExecutive Director
Latifah JacksonSecretary
Lucynda MasseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$574,550
Program Service Revenue
$0
Investment Income
$321
Other Revenue
$10,495
All Other Contributions
$63,700
Change in Net Assets
$252,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$222,393
Other Expenses$110,457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,901--$98,901
Current Officers, Directors, Trustees, and Key Employees$7,000$63,001-$70,001
Occupancy$28,794$5,081-$33,875
Other Employee Benefits$27,573$4,866-$32,439
Information Technology$18,223$3,216-$21,439
Payroll Taxes$17,894$3,158-$21,052
Advertising-$14,355-$14,355
Office Expenses$11,586$2,044-$13,630
Fees for Services Legal$1,260$11,334-$12,594
Travel$6,867--$6,867
Insurance$1,663$294-$1,957
Fees for Services Other$1,284$226-$1,510
Other Expenses$550$101-$550
All Other Expenses-$367-$367
Total Functional Expenses$224,693$108,157$0$332,850
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Decisions are subject to the approval of the members”

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

“A copy of Form 990 is presented to each member of the Board of Directors for their review prior to it's filing with the IRS”

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

“The governing documents of the organization are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
South Central Texas Regional
EIN
74-2900614
Phone
2102274722
Address
3201 Cherry Ridge Bldg C, San Antonio, TX 78230

Signing Officer

Name
Charles Johnson
Title
Executive Director
Signed
2019-08-13
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
5

Preparer

Firm
ALN Accounting Services PLLC
Address
4523 Star Grv, San Antonio, TX 78259
Preparer
Anastasia Nunn
Phone
5139198298
Raw XML AppendixShowing 400 of 463 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/BOYAmt02265
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02264
IRS990/AccountsReceivableGrp/BOYAmt025225
IRS990/AccountsReceivableGrp/EOYAmt0263097
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The South Central Texas Regional Certification Agency (SCTRCA) is a 501 (c) (3) Non-profit Corporation that represents several public entities in the South Texas area. These entities are committed to enhancing participation for Disadvantaged, Small, Minority and Woman owned businesses in public/government contracting and purchasing activities.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt014355
IRS990/AdvertisingGrp/TotalAmt014355
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt063700
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0367
IRS990/AllOtherExpensesGrp/TotalAmt0367
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Charles Johnson
IRS990/BooksInCareOfDetail/PhoneNum02102274722
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03201 Cherry Ridge Bldg C
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Antonio
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078230
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08849
IRS990/CashNonInterestBearingGrp/EOYAmt023171
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt063001
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt07000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt070001
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0574550
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0321
IRS990/CYOtherExpensesAmt0110457
IRS990/CYOtherRevenueAmt010495
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0252516
IRS990/CYSalariesCompEmpBnftPaidAmt0222393
IRS990/CYTotalExpensesAmt0332850
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0585366
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0SCTRCA registered over 350 organizations who are disadvantaged, minority owned for the benefit of contracting with various governmental agencies who subscribe to membership in the organization
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0224693
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt011334
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01260
IRS990/FeesForServicesLegalGrp/TotalAmt012594
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0226
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01284
IRS990/FeesForServicesOtherGrp/TotalAmt01510
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1278.00
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/OfficerInd0X
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/PersonNm0Eddie Cruz
IRS990/Form990PartVIISectionAGrp/PersonNm1Marisol V Robles
IRS990/Form990PartVIISectionAGrp/PersonNm2Lucynda Massey
IRS990/Form990PartVIISectionAGrp/PersonNm3Latifah Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm4Dwayne Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm5Maurice Bridges
IRS990/Form990PartVIISectionAGrp/PersonNm6Michael Sindon
IRS990/Form990PartVIISectionAGrp/PersonNm7Wyndie Applewhite
IRS990/Form990PartVIISectionAGrp/PersonNm8Steven Morando
IRS990/Form990PartVIISectionAGrp/PersonNm9April Alcorta
IRS990/Form990PartVIISectionAGrp/PersonNm10Ross Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm11Emily Hanson
IRS990/Form990PartVIISectionAGrp/PersonNm12Charles Johnson
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/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/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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/TitleTxt12Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0585366
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03216
IRS990/InformationTechnologyGrp/ProgramServicesAmt018223
IRS990/InformationTechnologyGrp/TotalAmt021439
IRS990/InsuranceGrp/ManagementAndGeneralAmt0294
IRS990/InsuranceGrp/ProgramServicesAmt01663
IRS990/InsuranceGrp/TotalAmt01957
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0321
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0321
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025475
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt025475
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0510850
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The South Central Texas Regional Certification Agency (SCTRCA) is a 501 (c) (3) Non-profit Corporation that represents several public entities in the South Texas area. These entities are committed to enhancing participation for Disadvantaged, Small, Minority and Woman owned businesses in public/government contracting and purchasing activities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0123928
IRS990/NetAssetsOrFundBalancesEOYAmt0376444
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05081
IRS990/OccupancyGrp/ProgramServicesAmt028794
IRS990/OccupancyGrp/TotalAmt033875
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02044
IRS990/OfficeExpensesGrp/ProgramServicesAmt011586
IRS990/OfficeExpensesGrp/TotalAmt013630
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04866
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027573
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032439
IRS990/OtherExpensesGrp/Desc0Car Allowance Reim
IRS990/OtherExpensesGrp/Desc1Security System
IRS990/OtherExpensesGrp/Desc2Subscriptions/Publications
IRS990/OtherExpensesGrp/Desc3Vendor Revenue Credit/Refund
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0114
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1101
IRS990/OtherExpensesGrp/ProgramServicesAmt01875
IRS990/OtherExpensesGrp/ProgramServicesAmt1649
IRS990/OtherExpensesGrp/ProgramServicesAmt2574
IRS990/OtherExpensesGrp/ProgramServicesAmt3550
IRS990/OtherExpensesGrp/TotalAmt01875
IRS990/OtherExpensesGrp/TotalAmt1763
IRS990/OtherExpensesGrp/TotalAmt2675
IRS990/OtherExpensesGrp/TotalAmt3550
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010495
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010495
IRS990/OtherRevenueTotalAmt010495
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt098901
IRS990/OtherSalariesAndWagesGrp/TotalAmt098901
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03158
IRS990/PayrollTaxesGrp/ProgramServicesAmt017894
IRS990/PayrollTaxesGrp/TotalAmt021052
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0323571
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt089
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0144321
IRS990/PYOtherRevenueAmt013455
IRS990/PYRevenuesLessExpensesAmt03557
IRS990/PYSalariesCompEmpBnftPaidAmt0189237
IRS990/PYTotalExpensesAmt0333558
IRS990/PYTotalRevenueAmt0337115
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0252516
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt092119
IRS990/SavingsAndTempCashInvstGrp/EOYAmt092440
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0574550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0323571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0283739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0229788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0189750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01601398
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029879
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0429
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt01631277
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0585045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0337026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0289668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0229788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0189750
IRS990ScheduleA/Total509Grp/TotalAmt01631277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0585366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0337115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0289687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0229788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0189750
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01631706
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019001
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019001
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06474
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06474
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Decisions are subject to the approval of the members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of Form 990 is presented to each member of the Board of Directors for their review prior to it's filing with the IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing documents of the organization are made available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0126193

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$378,708
Liabilities
$2,264
Net assets
$376,444
Revenue
$585,366
Expenses
$332,850
Net income
$252,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.28$1.04$5.10$4.95$0.15
2023Summary only. Only limited summary data is available for this year.$1.38$0.53$0.85$4.88$4.71$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.56$0.66$3.95$4.40$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.02$1.03$4.02$4.06$0.04
2020Summary only. Only limited summary data is available for this year.$1.09$0.02$1.07$3.95$4.01$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.11$1.13$4.01$3.99$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.79$0.02$3.76$5.85$3.33$2.53
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.02$1.24$3.37$3.34$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.07$1.20$2.88$2.66$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.00$2.99$2.23$0.76
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.10$2.53$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$2.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$2.60
2011Summary only. Only limited summary data is available for this year.$1.28$0.00$1.28$2.70$2.70$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$1.34$2.56$2.57$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $500k-$1M nonprofits