Civic Intelligence

R3 Student Outreach

EIN 84-2460492 • 501(c)3 • San Antonio, TX

Profile

Provide opportunities, resources and space for youth and young adults to excel in their personal development & academic pursuits.

2555 Castroville Rd 103San Antonio, TX 78237

www.r3student.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

74th percentile

19%

Higher net margin than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

100th percentile

8960%

Faster asset growth than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

66%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$61,700

Up $61,019 (+8960%) from 2023

Liabilities

Down

$18,708

Down $6,354 (-25%) from 2023

Net Assets

Up

$42,992

Up $67,373 (+276%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin74th percentile

Revenue

Up

$347,029

Up $138,038 (+66%) from 2023

Expenses

Up

$279,656

Up $56,324 (+25%) from 2023

Net Income

Up

$67,373

Up $81,714 (+570%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth100th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2019: $799Liabilities 2019: $02019Assets 2020: $4,702Liabilities 2020: $22,2412020Assets 2021: $211,645Liabilities 2021: $21,544Net Assets 2021: $190,1012021Assets 2022: $10,960Liabilities 2022: $21,000Net Assets 2022: -$10,0402022Assets 2023: $681Liabilities 2023: $25,062Net Assets 2023: -$24,3812023Assets 2024: $61,700Liabilities 2024: $18,708Net Assets 2024: $42,9922024

Highlighted filing

2024

Assets$61,700
Liabilities$18,708
Net Assets$42,992
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200K-$400KRevenue 2019: $10,577Expenses 2019: $9,778Net Income 2019: $7992019Revenue 2020: $45,942Expenses 2020: $64,280Net Income 2020: -$18,3382020Revenue 2021: $513,034Expenses 2021: $305,394Net Income 2021: $207,6402021Revenue 2022: $22,497Expenses 2022: $222,638Net Income 2022: -$200,1412022Revenue 2023: $208,991Expenses 2023: $223,332Net Income 2023: -$14,3412023Revenue 2024: $347,029Expenses 2024: $279,656Net Income 2024: $67,3732024

Highlighted filing

2024

Revenue$347,029
Expenses$279,656
Net Income$67,373
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$61,700
Liabilities
$18,708
Net assets
$42,992
Revenue
$347,029
Expenses
$279,656
Net income
$67,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.19$0.43$3.47$2.80$0.67
2023Summary only. Only limited summary data is available for this year.$0.01$0.25$0.24$2.09$2.23$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.21$0.10$0.22$2.23$2.00
2021Summary only. Only limited summary data is available for this year.$2.12$0.22$1.90$5.13$3.05$2.08
2020Summary only. Only limited summary data is available for this year.$0.05$0.22$0.46$0.64$0.18
2019Summary only. Only limited summary data is available for this year.$0.01$0.00$0.11$0.10$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 2, 2023
Return Version
2022v5.0
Gross Receipts
$22,497
Mission and Program Overview

Mission

Provide opportunities, resources and space for youth and young adults to excel in their personal development & academic pursuits.

Program Services

DescriptionGrantsExpenses
PARTNERED WITH THE CITY OF SAN ANTONIO'S DEPARTMENT OF HUMAN SERVICES TO PILOT A NEW MENTORSHIP PROGRAM. THE PROGRAM WAS HIGHLY SUCCESSFUL AND BROUGHT 20 YOUTH THROUGH A 1 ON 1 EMPLOYMENT FOCUSED MENTORSHIP PROGRAM.-$213,795
CONTRIBUTIONS MADE TO LOCAL CHARITIES$3,750$3,750
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Juan RamosPresidentFT$0--
Angela WhiteVice PresidentFT$0--
Michael JettBoard Member-$0--
Geronimo MorenoSecretary-$0--
Quincy HarperTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
R3 Student Outreach
EIN
84-2460492
Phone
2107020978
Address
2555 Castroville Rd 103, San Antonio, TX 78237

Signing Officer

Name
Juan Ramos
Title
President
Signed
2023-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Haynie & Company
Address
1785 WEST 2300 SOUTH, SALT LAKE CITY, UT 84119
Preparer
Darenda Klentzman CPA
Phone
8019724800
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2429”

Other Expenses.1005

“Travel $4317”

Other Expenses.1

“Supplies $28262”

Other Expenses.2

“Employment Mentorship Program $19226”

Other Expenses.3

“Subscriptions $7624”

Other Expenses.4

“Meals $6601”

Other Expenses.5

“Misc Expense $4868”

Other Expenses.6

“Incentive Youth $3466”

Other Expenses.7

“Car and Truck $3319”

Other Expenses.8

“Youth Assistance $2668”

Other Expenses.10

“Bank Charges $307”

Other Assets.1006

“Pledges and Grants Receivable - Beginning $71189 Pledges and Grants Receivable - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $644 Accounts Payable and Accrued Expenses - Ending $0”

Total Liabilities.1

“SBA EIDL - Beginning $20900 SBA EIDL - Ending $21000”

Raw XML Appendix179 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JUAN RAMOS
IRS990EZ/BooksInCareOfDetail/PhoneNum02107020978
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02555 CASTROVILLE RD STE 103
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078237
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0140456
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010960
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022464
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-200141
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt044052
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0211645
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010960
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt022497
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt033
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0190101
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-10040
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0190101
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-10040
IRS990EZ/OccupancyRentUtltsAndMaintAmt052184
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Juan Ramos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Angela White
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michael Jett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Geronimo Moreno
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Quincy Harper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt071189
IRS990EZ/OtherExpensesTotalAmt083087
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE OPPORTUNITIES, RESOURCES AND SPACE FOR YOUTH AND YOUNG ADULTS TO EXCEL IN THEIR PERSONAL DEVELOPMENT & ACADEMIC PURSUITS.
IRS990EZ/PrintingPublicationsPostageAmt0509
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PARTNERED WITH THE CITY OF SAN ANTONIO'S DEPARTMENT OF HUMAN SERVICES TO PILOT A NEW MENTORSHIP PROGRAM. THE PROGRAM WAS HIGHLY SUCCESSFUL AND BROUGHT 20 YOUTH THROUGH A 1 ON 1 EMPLOYMENT FOCUSED MENTORSHIP PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONTRIBUTIONS MADE TO LOCAL CHARITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0213795
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13750
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt042806
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt021544
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt021000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0222638
IRS990EZ/TotalProgramServiceExpensesAmt0217545
IRS990EZ/TotalRevenueAmt022497
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.r3student.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0513022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0591998
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt033
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/OtherIncome170Grp/TotalAmt051
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0591998
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0513022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010577
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0591998
IRS990ScheduleA/TotalSupportAmt0592049
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $4317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies $28262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Employment Mentorship Program $19226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Subscriptions $7624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meals $6601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Misc Expense $4868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Incentive Youth $3466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Car and Truck $3319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Youth Assistance $2668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Charges $307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Pledges and Grants Receivable - Beginning $71189 Pledges and Grants Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $644 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SBA EIDL - Beginning $20900 SBA EIDL - Ending $21000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUAN RAMOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0R3 Student Outreach
ReturnHeader/Filer/BusinessNameControlTxt0R3ST
ReturnHeader/Filer/EIN0842460492
ReturnHeader/Filer/PhoneNum02107020978
ReturnHeader/Filer/USAddress/AddressLine1Txt02555 Castroville Rd 103
ReturnHeader/Filer/USAddress/CityNm0San Antonio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078237
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870325228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAYNIE & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01785 WEST 2300 SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084119
ReturnHeader/PreparerPersonGrp/PhoneNum08019724800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Darenda Klentzman CPA
ReturnHeader/ReturnTs02023-11-02T08:49:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RAMOS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits