Civic Intelligence

Sa Talent Inc.

990 • Fiscal year 2017 • EIN 81-3677054

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

112 E Pecan Street No 2635San Antonio, TX 78205

(210) 226-1394

Siviq Scores

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

Liabilities / Assets

71st percentile

0.19x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.07x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

98th percentile

$290,625

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 31.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

94th percentile

96%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

110%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$357,187

Up $174,544 (+96%) from 2016

Net Assets

Up

$289,208

Up $129,521 (+81%) from 2016

Liabilities

Up

$67,979

Up $45,023 (+196%) from 2016

Revenue

Up

$928,791

Up $487,038 (+110%) from 2016

Expenses

Up

$799,270

Up $517,204 (+183%) from 2016

Net Income

Down

$129,521

Down $30,166 (-19%) from 2016

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 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

2017

Assets$357,187
Liabilities$67,979
Net Assets$289,208

Operations Trend

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

2017

Revenue$928,791
Expenses$799,270
Net Income$129,521
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$928,791
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
Pledges and Grants Receivable$0$213,856▲ $213,856
Cash and Non-Interest-Bearing Accounts$172,484$117,329▼ $55,155
Land, Buildings, and Equipment, Net$10,127$26,002▲ $15,875
Total Assets$182,643$357,187▲ $174,544
Other Assets Total$32--
Liabilities
Accounts Payable and Accrued Expenses$22,956$67,979▲ $45,023
Total Liabilities$22,956$67,979▲ $45,023
Net Assets / Fund Balance
Temporarily Rstr Net Assets$0$289,208▲ $289,208
Unrestricted Net Assets$159,687$0▼ $159,687
Total Net Assets Fund Balance$159,687$289,208▲ $129,521
Total Liabilities and Net Assets / Fund Balance$182,643$357,187▲ $174,544

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$26,002$4,428$30,430
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Romanita Matt-barreraExecutive DirectorFT$170,000$9,915$179,915

Board Members and Trustees

NameTitle
Wayne PeacockChairman
Steve WatersPast Chairman
Jenna Saucedo-herreraPresident/CEO
David McgeeVice Chairman
Lisa FrielSecretary/treasurer
Cindy JorgensenSecretary/treasurer (until 5/17)
Revenue and Support

Revenue Composition

Contributions and Grants
$928,791
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$928,791
Change in Net Assets
$129,521

Audited Revenue Reconciliation

Revenue per Audited Statements
$928,791
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$928,791
Total Revenue per Form 990
$928,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$460,401
Other Expenses$338,869
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$231,081--$231,081
Current Officers, Directors, Trustees, and Key Employees$173,540--$173,540
Advertising$28,912--$28,912
Payroll Taxes$28,220--$28,220
Pension Plan Contributions$27,560--$27,560
Fees for Services Accounting-$17,778-$17,778
Occupancy$17,590--$17,590
Travel$17,307--$17,307
Office Expenses$12,711$480-$13,191
Information Technology-$13,099-$13,099
Other Expenses$5,024--$5,024
Depreciation Depletion$3,303--$3,303
Conferences and Meetings$1,552--$1,552
Total Functional Expenses$767,913$31,357$0$799,270

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$799,270
Total Expenses per Audited Statements$799,270
Total Expenses per Form 990$799,270
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
112 E PECAN STREET NO 2635, SAN ANTONIO, TX 78205

Signing Officer

Name
Jenna Saucedo-herrera
Title
President/CEO
Phone
2102261394
Signed
2018-11-14
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 AppendixShowing 400 of 443 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt022956
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt067979
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/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt028912
IRS990/AdvertisingGrp/TotalAmt028912
IRS990/AllOtherContributionsAmt0928791
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0JENNA SAUCEDO-HERRERA
IRS990/BooksInCareOfDetail/PhoneNum02102261394
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0112 E PECAN STREET NO 2635
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078205
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0172484
IRS990/CashNonInterestBearingGrp/EOYAmt0117329
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0173540
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0173540
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01552
IRS990/ConferencesMeetingsGrp/TotalAmt01552
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0928791
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0338869
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0129521
IRS990/CYSalariesCompEmpBnftPaidAmt0460401
IRS990/CYTotalExpensesAmt0799270
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0928791
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03303
IRS990/DepreciationDepletionGrp/TotalAmt03303
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/ExpenseAmt0767913
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017778
IRS990/FeesForServicesAccountingGrp/TotalAmt017778
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/AverageHoursPerWeekRltdOrgRt46.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt538.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt36.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt46.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt59375
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt66375
IRS990/Form990PartVIISectionAGrp/PersonNm0WAYNE PEACOCK
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID MCGEE
IRS990/Form990PartVIISectionAGrp/PersonNm2CINDY JORGENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA FRIEL
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE WATERS
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNA SAUCEDO-HERRERA
IRS990/Form990PartVIISectionAGrp/PersonNm6ROMANITA MATT-BARRERA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6173540
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5281250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER (UNTIL 5/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0928791
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013099
IRS990/InformationTechnologyGrp/TotalAmt013099
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04428
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010127
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026002
IRS990/LandBldgEquipCostOrOtherBssAmt030430
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/NetAssetsOrFundBalancesBOYAmt0159687
IRS990/NetAssetsOrFundBalancesEOYAmt0289208
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt017590
IRS990/OccupancyGrp/TotalAmt017590
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0480
IRS990/OfficeExpensesGrp/ProgramServicesAmt012711
IRS990/OfficeExpensesGrp/TotalAmt013191
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt0129026
IRS990/OtherExpensesGrp/ProgramServicesAmt192087
IRS990/OtherExpensesGrp/ProgramServicesAmt25024
IRS990/OtherExpensesGrp/TotalAmt0129026
IRS990/OtherExpensesGrp/TotalAmt192087
IRS990/OtherExpensesGrp/TotalAmt25024
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0231081
IRS990/OtherSalariesAndWagesGrp/TotalAmt0231081
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt028220
IRS990/PayrollTaxesGrp/TotalAmt028220
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027560
IRS990/PensionPlanContributionsGrp/TotalAmt027560
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0213856
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/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0441753
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt077179
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0159687
IRS990/PYSalariesCompEmpBnftPaidAmt0204887
IRS990/PYTotalExpensesAmt0282066
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0441753
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0129521
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0928791
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0928791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0441753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01370544
IRS990ScheduleA/PublicSupportTotal170Amt01002690
IRS990ScheduleA/SubstantialContributorsTotAmt0367854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0928791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0441753
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01370544
IRS990ScheduleA/TotalSupportAmt01370544
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0799270
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026002
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04428
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030430
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0928791
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026002
IRS990ScheduleD/TotalExpensesPerForm990Amt0799270
IRS990ScheduleD/TotalRevenuePerForm990Amt0928791
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0928791
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0799270
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1170000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount13540
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt031250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0250000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt16375
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt09375
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JENNA SAUCEDO-HERRERA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ROMANITA MATT-BARRERA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1179915
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0290625
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE AND COMPENSATION COMMITTEES DETERMINE COMPENSATION BASED UPON A STUDY USED BY THE ORGANIZATION, THE DISCUSSION AND DECISION THE COMMITTEES ARRIVE AT ARE THEN RECORDED. THE LAST REVIEW WAS PERFORMED FEBRUARY 2017.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0289208
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0182643
IRS990/TotalAssetsEOYAmt0357187
IRS990/TotalAssetsGrp/BOYAmt0182643
IRS990/TotalAssetsGrp/EOYAmt0357187
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0928791
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031357
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0767913
IRS990/TotalFunctionalExpensesGrp/TotalAmt0799270
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022956
IRS990/TotalLiabilitiesEOYAmt067979
IRS990/TotalLiabilitiesGrp/BOYAmt022956
IRS990/TotalLiabilitiesGrp/EOYAmt067979
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0159687
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0289208
IRS990/TotalOtherCompensationAmt015750
IRS990/TotalProgramServiceExpensesAmt0767913
IRS990/TotalReportableCompFromOrgAmt0173540
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0928791
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0182643
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0357187
IRS990/TotReportableCompRltdOrgAmt0281250
IRS990/TravelGrp/ProgramServicesAmt017307
IRS990/TravelGrp/TotalAmt017307
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0159687
IRS990/UnrestrictedNetAssetsGrp/EOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings