Civic Intelligence

R3 Student Outreach

990EZ • Fiscal year 2022 • EIN 84-2460492

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 02, 2023

Organization Profilewww.r3student.com
2555 Castroville Rd 103San Antonio, TX 78237

(210) 702-0978

Siviq Scores

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

Liabilities / Assets

97th percentile

1.92x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

0.93x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

2nd percentile

-890%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

3rd percentile

-95%

Faster asset growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-96%

Faster revenue growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$10,960

Down $200,685 (-95%) from 2021

Net Assets

Down

-$10,040

Down $200,141 (-105%) from 2021

Liabilities

Down

$21,000

Down $544 (-2.5%) from 2021

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin2nd percentile

Revenue

Down

$22,497

Down $490,537 (-96%) from 2021

Expenses

Down

$222,638

Down $82,756 (-27%) from 2021

Net Income

Down

-$200,141

Down $407,781 (-196%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$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

2022

Assets$10,960
Liabilities$21,000
Net Assets-$10,040
Open 2022 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$22,497
Expenses$222,638
Net Income-$200,141
Open 2022 Filing
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 Pay78th 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.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,960
Liabilities
$21,000
Net assets
-$10,040
Revenue
$22,497
Expenses
$222,638
Net income
-$200,141
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits