Civic Intelligence

Sa Talent Inc.

990 • Fiscal year 2016 • EIN 81-3677054

May 27, 2016 to Dec 31, 2016 • Filed on Aug 21, 2017

Organization ProfileN/A
602 East CommerceSan Antonio, TX 78205

(210) 226-1394

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$117,421

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 26.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

$182,643

No earlier filing loaded for comparison.

Net Assets

$159,687

No earlier filing loaded for comparison.

Liabilities

$22,956

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin87th percentile

Revenue

$441,753

No earlier filing loaded for comparison.

Expenses

$282,066

No earlier filing loaded for comparison.

Net Income

$159,687

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2016: $182,643Liabilities 2016: $22,956Net Assets 2016: $159,6872016Assets 2017: $357,187Liabilities 2017: $67,979Net Assets 2017: $289,2082017Assets 2018: $210,827Liabilities 2018: $51,828Net Assets 2018: $158,9992018Assets 2019: $1,790,987Liabilities 2019: $68,182Net Assets 2019: $1,722,8052019Assets 2020: $2,341,774Liabilities 2020: $168,216Net Assets 2020: $2,173,5582020Assets 2021: $2,371,905Liabilities 2021: $505,758Net Assets 2021: $1,866,1472021Assets 2022: $2,438,734Liabilities 2022: $719,718Net Assets 2022: $1,719,0162022Assets 2023: $1,254,717Liabilities 2023: $304,224Net Assets 2023: $950,4932023Assets 2024: $968,862Liabilities 2024: $507,891Net Assets 2024: $460,9712024

Highlighted filing

2016

Assets$182,643
Liabilities$22,956
Net Assets$159,687
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $441,753Expenses 2016: $282,066Net Income 2016: $159,6872016Revenue 2017: $928,791Expenses 2017: $799,270Net Income 2017: $129,5212017Revenue 2018: $537,641Expenses 2018: $667,850Net Income 2018: -$130,2092018Revenue 2019: $2,319,413Expenses 2019: $755,607Net Income 2019: $1,563,8062019Revenue 2020: $1,381,282Expenses 2020: $930,529Net Income 2020: $450,7532020Revenue 2021: $1,230,650Expenses 2021: $1,538,061Net Income 2021: -$307,4112021Revenue 2022: $1,924,273Expenses 2022: $2,071,404Net Income 2022: -$147,1312022Revenue 2023: $1,455,208Expenses 2023: $2,223,731Net Income 2023: -$768,5232023Revenue 2024: $1,691,030Expenses 2024: $2,180,552Net Income 2024: -$489,5222024

Highlighted filing

2016

Revenue$441,753
Expenses$282,066
Net Income$159,687
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 27, 2016 to Dec 31, 2016
Signed
Aug 21, 2017
Return Version
2016v3.0
Gross Receipts
$441,753
Mission and Program Overview

Mission

The mission of sa talent, inc. Is to educate and develop youth and adults into the talent needs of san antonio's current and future employers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$172,484-
Land, Buildings, and Equipment, Net$0$10,127▲ $10,127
Total Assets$0$182,643▲ $182,643
Other Assets Total-$32-
Liabilities
Accounts Payable and Accrued Expenses-$22,956-
Total Liabilities$0$22,956▲ $22,956
Net Assets / Fund Balance
Unrestricted Net Assets-$159,687-
Total Net Assets Fund Balance$0$159,687▲ $159,687
Total Liabilities and Net Assets / Fund Balance$0$182,643▲ $182,643

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,127$1,125$11,252
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jenna Saucedo-herreraDirector--$117,421$117,421
Romanita Matt-barreraExecutive DirectorFT$70,833-$70,833

Board Members and Trustees

NameTitle
Wayne PeacockChairman
David McgeeVice Chairman
Steve WatersDirector
Cindy JorgensonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$441,753
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$256,753
Change in Net Assets
$159,687

Audited Revenue Reconciliation

Revenue per Audited Statements
$441,753
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$441,753
Total Revenue per Form 990
$441,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$204,887
Other Expenses$77,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,647--$105,647
Current Officers, Directors, Trustees, and Key Employees$70,833--$70,833
Other Employee Benefits$15,217--$15,217
Payroll Taxes$13,190--$13,190
Travel$10,829--$10,829
Fees for Services Accounting$2,135$6,501-$8,636
Occupancy$4,217--$4,217
Office Expenses$3,929$96-$4,025
Information Technology$2,818--$2,818
Conferences and Meetings$2,537--$2,537
Depreciation Depletion$1,125--$1,125
Other Expenses$915$247-$915
Advertising$144--$144
Total Functional Expenses$275,222$6,844$0$282,066

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$282,066
Total Expenses per Audited Statements$282,066
Total Expenses per Form 990$282,066
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board of directors reviews and approves the form 990 prior to filing.”

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

“The board of directors must disclose any conflict of interest on an annual basis.”

Form 990, Part VI, Section B, Line 15

“A search firm was hired for creating the compensation package as well as job description for the executive director position. The board of directors determine compensation based upon the recommendation. The discussion and decision the board arrives at are then recorded.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, financial statements, and the form 990 are available upon request.”

Filing and Contact Details

Filer

Filer Name
Sa Talent Inc
EIN
81-3677054
Phone
2102261394
Address
602 EAST COMMERCE, SAN ANTONIO, TX 78205

Signing Officer

Name
Jenna Saucedo-herrera
Title
Director
Phone
2102261394
Signed
2017-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenna Saucedo-herrera
Formed
2016
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
0

Preparer

Firm
Rsm US Llp
Address
19026 RIDGEWOOD PARKWAY SUITE 400, SAN ANTONIO, TX 78259
Preparer
Josie Behrend
Phone
2108286281
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant.”

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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022956
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF SA TALENT, INC. IS TO EDUCATE AND DEVELOP YOUTH AND ADULTS INTO THE TALENT NEEDS OF SAN ANTONIO'S CURRENT AND FUTURE EMPLOYERS.
IRS990/AdvertisingGrp/ProgramServicesAmt0144
IRS990/AdvertisingGrp/TotalAmt0144
IRS990/AllOtherContributionsAmt0256753
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0JENNA SAUCEDO-HERRERA
IRS990/BooksInCareOfDetail/PhoneNum02102261394
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0602 EAST COMMERCE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078205
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/EOYAmt0172484
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt070833
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt070833
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02537
IRS990/ConferencesMeetingsGrp/TotalAmt02537
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0441753
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt077179
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0159687
IRS990/CYSalariesCompEmpBnftPaidAmt0204887
IRS990/CYTotalExpensesAmt0282066
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0441753
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01125
IRS990/DepreciationDepletionGrp/TotalAmt01125
IRS990/Desc0THE ACTIVITIES OF SA TALENT, INC. INCLUDE THE SA WORKS PROGRAM WHICH IS FUNDED SOLELY BY GRANTS AND DONATIONS. THIS PROGRAM HELPS EDUCATE STUDENTS, VETERANS, AND RETIREES ABOUT CAREER PATHWAYS THAT MAY NOT REQUIRE A DEGREE FROM A FOUR YEAR UNIVERSITY. THE PROGRAM PARTICIPANTS ARE EDUCATED THROUGH SCHOOLS, CERTIFICATE PROGRAMS AND BUSINESSES. ADDITIONALLY, DEVELOPMENT PERSONNEL PROVIDE AN AWARENESS, EDUCATION, AND MATERIALS TO ADMINISTRATORS, COUNSELORS AND CAREER DEVELOPMENT PERSONNEL RELATED TO AVAILABLE WORKFORCE OPPORTUNITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0275222
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06501
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02135
IRS990/FeesForServicesAccountingGrp/TotalAmt08636
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt36.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt438.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt36.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt43991
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0WAYNE PEACOCK
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID MCGEE
IRS990/Form990PartVIISectionAGrp/PersonNm2CINDY JORGENSON
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE WATERS
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNA SAUCEDO-HERRERA
IRS990/Form990PartVIISectionAGrp/PersonNm5ROMANITA MATT-BARRERA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt570833
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4113430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0185000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0441753
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02818
IRS990/InformationTechnologyGrp/TotalAmt02818
IRS990/InitialReturnInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01125
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010127
IRS990/LandBldgEquipCostOrOtherBssAmt011252
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF SA TALENT, INC. IS TO EDUCATE AND DEVELOP YOUTH AND ADULTS INTO THE TALENT NEEDS OF SAN ANTONIO'S CURRENT AND FUTURE EMPLOYERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesEOYAmt0159687
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt04217
IRS990/OccupancyGrp/TotalAmt04217
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt096
IRS990/OfficeExpensesGrp/ProgramServicesAmt03929
IRS990/OfficeExpensesGrp/TotalAmt04025
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt032
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015217
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015217
IRS990/OtherExpensesGrp/Desc0STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0247
IRS990/OtherExpensesGrp/ProgramServicesAmt030543
IRS990/OtherExpensesGrp/ProgramServicesAmt17000
IRS990/OtherExpensesGrp/ProgramServicesAmt24143
IRS990/OtherExpensesGrp/ProgramServicesAmt3915
IRS990/OtherExpensesGrp/TotalAmt030543
IRS990/OtherExpensesGrp/TotalAmt17247
IRS990/OtherExpensesGrp/TotalAmt24143
IRS990/OtherExpensesGrp/TotalAmt3915
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0105647
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105647
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt013190
IRS990/PayrollTaxesGrp/TotalAmt013190
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JENNA SAUCEDO-HERRERA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SA TALENT, INC. CONDUCTS RESEARCH AND REPORTS ON OUTCOMES OF ITS PROGRAMS AS WELL AS EVALUATES SUCCESS STORIES OF OTHER PROGRAMS ACROSS THE COUNTRY IN THE DEVELOPMENT OF FUTURE ACTIVITIES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYExcessBenefitTransInd00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0159687
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0441753
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0441753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0441753
IRS990ScheduleA/PublicSupportTotal170Amt0231925
IRS990ScheduleA/SubstantialContributorsTotAmt0209828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0441753
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0441753
IRS990ScheduleA/TotalSupportAmt0441753
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0282066
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010127
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01125
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011252
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0441753
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010127
IRS990ScheduleD/TotalExpensesPerForm990Amt0282066
IRS990ScheduleD/TotalRevenuePerForm990Amt0441753
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0441753
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0282066
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS MUST DISCLOSE ANY CONFLICT OF INTEREST ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A SEARCH FIRM WAS HIRED FOR CREATING THE COMPENSATION PACKAGE AS WELL AS JOB DESCRIPTION FOR THE EXECUTIVE DIRECTOR POSITION. THE BOARD OF DIRECTORS DETERMINE COMPENSATION BASED UPON THE RECOMMENDATION. THE DISCUSSION AND DECISION THE BOARD ARRIVES AT ARE THEN RECORDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND THE FORM 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SAN ANTONIO ECOMONIC DEVELOPMENT FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0741536482
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO LEAD THE DEVELOPMENT AND DIVERSIFICATION OF SAN ANTONIO REGIONAL ECONOMY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0602 EAST COMMERCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN ANTONIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078205
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt0182643
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0182643
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0441753
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06844
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0275222
IRS990/TotalFunctionalExpensesGrp/TotalAmt0282066
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt022956
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt022956
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0159687
IRS990/TotalOtherCompensationAmt03991
IRS990/TotalProgramServiceExpensesAmt0275222
IRS990/TotalReportableCompFromOrgAmt070833
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0441753
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0182643
IRS990/TotReportableCompRltdOrgAmt0113430
IRS990/TravelGrp/ProgramServicesAmt010829
IRS990/TravelGrp/TotalAmt010829
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0159687
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0602 EAST COMMERCE
IRS990/USAddress/CityNm0SAN ANTONIO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078205
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNA SAUCEDO-HERRERA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02102261394
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SA TALENT INC
ReturnHeader/Filer/BusinessNameControlTxt0SATA
ReturnHeader/Filer/EIN0813677054
ReturnHeader/Filer/PhoneNum02102261394
ReturnHeader/Filer/USAddress/AddressLine1Txt0602 EAST COMMERCE
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078205
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0034BC402E1F27256720F5E09A8CAAFADCE4B9EEA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0426B4F63A1CAEC523DAC016837062A55262EE986
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.171.131.171
ReturnHeader/FilingSecurityInformation/IPDt02017-08-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:52:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019026 RIDGEWOOD PARKWAY SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078259
ReturnHeader/PreparerPersonGrp/PhoneNum02108286281
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSIE BEHREND
ReturnHeader/ReturnTs02017-08-30T07:47:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-05-27
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,643
Liabilities
$22,956
Net assets
$159,687
Revenue
$441,753
Expenses
$282,066
Net income
$159,687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.51$0.46$1.69$2.18$0.49
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.30$0.95$1.46$2.22$0.77
2022Detailed filing. Detailed filing data is available for this year.$2.44$0.72$1.72$1.92$2.07$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.37$0.51$1.87$1.23$1.54$0.31
2020Detailed filing. Detailed filing data is available for this year.$2.34$0.17$2.17$1.38$0.93$0.45
2019Detailed filing. Detailed filing data is available for this year.$1.79$0.07$1.72$2.32$0.76$1.56
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.05$0.16$0.54$0.67$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.07$0.29$0.93$0.80$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$0.44$0.28$0.16