Civic Intelligence

San Antonio Medical Group Management Association

990EZ • Fiscal year 2013 • EIN 20-2141541

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

PO Box 40531Suite78229

(210) 408-1699

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

72nd percentile

19%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

9th percentile

-46%

Faster revenue growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$48,323

Up $7,695 (+19%) from 2012

Net Assets

Up

$48,323

Up $7,695 (+19%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$35,445

Down $29,599 (-46%) from 2012

Expenses

Down

$27,750

Down $25,680 (-48%) from 2012

Net Income

Down

$7,695

Down $3,919 (-34%) from 2012

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $29,014Liabilities 2011: $0Net Assets 2011: $29,0142011Assets 2012: $40,628Liabilities 2012: $0Net Assets 2012: $40,6282012Assets 2013: $48,323Liabilities 2013: $0Net Assets 2013: $48,3232013Assets 2014: $48,391Liabilities 2014: $0Net Assets 2014: $48,3912014Assets 2015: $48,364Liabilities 2015: $0Net Assets 2015: $48,3642015Assets 2016: $42,775Liabilities 2016: $0Net Assets 2016: $42,7752016Assets 2017: $27,510Liabilities 2017: $02017Assets 2018: $22,507Liabilities 2018: $02018Assets 2019: $25,343Net Assets 2019: $25,3432019Assets 2020: $25,177Net Assets 2020: $25,1772020Assets 2021: $35,792Net Assets 2021: $35,7922021Assets 2022: $40,264Net Assets 2022: $40,2642022Assets 2023: $48,732Net Assets 2023: $48,7322023Assets 2024: $54,100Net Assets 2024: $54,1002024

Highlighted filing

2013

Assets$48,323
Liabilities$0
Net Assets$48,323

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $53,441Expenses 2011: $62,387Net Income 2011: -$8,9462011Revenue 2012: $65,044Expenses 2012: $53,430Net Income 2012: $11,6142012Revenue 2013: $35,445Expenses 2013: $27,750Net Income 2013: $7,6952013Revenue 2014: $33,788Expenses 2014: $33,720Net Income 2014: $682014Revenue 2015: $41,486Expenses 2015: $41,513Net Income 2015: -$272015Revenue 2016: $49,432Expenses 2016: $55,460Net Income 2016: -$6,0282016Revenue 2017: $51,075Expenses 2017: $65,510Net Income 2017: -$14,4352017Revenue 2018: $45,557Expenses 2018: $48,386Net Income 2018: -$2,8292018Revenue 2019: $35,731Expenses 2019: $35,075Net Income 2019: $6562019Revenue 2020: $16,130Expenses 2020: $16,296Net Income 2020: -$1662020Revenue 2021: $22,436Expenses 2021: $11,821Net Income 2021: $10,6152021Revenue 2022: $22,975Expenses 2022: $18,502Net Income 2022: $4,4732022Revenue 2023: $17,010Expenses 2023: $8,542Net Income 2023: $8,4682023Revenue 2024: $16,965Expenses 2024: $11,597Net Income 2024: $5,3682024

Highlighted filing

2013

Revenue$35,445
Expenses$27,750
Net Income$7,695
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$42,254
Mission and Program Overview

Mission

Exclusively for charitable and educational purpose. To provide education in the area of medical group management in order to increase the quality of healthcare delivery in the san antonio area.

Program Services

DescriptionGrantsExpenses
SAMGMA HAS SUCCESSFULLY RAISED MONEY FOR CHARITIES THROUGH AN EDUCATIONAL CONFERENCE. SAMGMA PROVIDES A CONTINUING PROGRAM OF EDUCATION IN THE AREA OF MEDICAL GROUP MANAGEMENT IN ORDER TO IMPROVE THE QUALITY AND DELIVERY OF HEALTH CARE.-$13,611
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brenda CarrascoVice President-$0--
Victoria WaltemathPast President-$0--
Jason LottPresident-$0--
Monica GarciaTreasurer-$0--
Sherry DwyerSecretary-$0--
Yolanda VillanuevaMember At Large-$0--
Filing and Contact Details

Filer

EIN
20-2141541
In Care Of
% DOUG KRAUS
Phone
2104081699

Signing Officer

Name
Jason Lott
Title
President
Signed
2014-08-15

Preparer

Preparer
John R Bruce CPA
Phone
2103419400
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

Description:AUDIO CONFERENCE FEES Amount:586

Form 990EZ Part I Line 16

Description:LIABILITY INSURANCE Amount:1420

Form 990EZ Part I Line 16

Description:WEBINAR/EMAIL FEES Amount:1241

Form 990EZ Part I Line 16

Description:LUNCH CONNECTION COSTS Amount:1463

Form 990EZ Part I Line 16

Description:DINNER MEETING COSTS Amount:8362

Form 990EZ Part I Line 16

Description:BOARD MEETING COSTS Amount:1129

Form 990EZ Part I Line 16

Description:MANAGEMENT COMPANY EXPENSE Amount:3985

Form 990EZ Part I Line 16

Description:BANK SERVICE CHARGES Amount:1188

Form 990EZ Part I Line 16

Description:BREAKFAST MEETING EXPENSE Amount:1372

Form 990EZ Part I Line 16

Description:GIFT CARDS Amount:150

Form 990EZ Part I Line 16

Description:OFFICE EXPENSE Amount:161

Form 990EZ Part I Line 16

Description:SPEAKER TRAVEL EXPENSES Amount:480

Raw XML Appendix197 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
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IRS990EZ/BooksInCareOfDetail/USAddress/City0SAN ANTONIO
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode078229
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brenda Carrasco
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Victoria Waltemath
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jason Lott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Monica Garcia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sherry Dwyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Yolanda Villanueva
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member at Large
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt021537
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSE. TO PROVIDE EDUCATION IN THE AREA OF MEDICAL GROUP MANAGEMENT IN ORDER TO INCREASE THE QUALITY OF HEALTHCARE DELIVERY IN THE SAN ANTONIO AREA.
IRS990EZ/PrintingPublicationsPostageAmt0121
IRS990EZ/ProgramServiceRevenueAmt06344
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SAMGMA HAS SUCCESSFULLY RAISED MONEY FOR CHARITIES THROUGH AN EDUCATIONAL CONFERENCE. SAMGMA PROVIDES A CONTINUING PROGRAM OF EDUCATION IN THE AREA OF MEDICAL GROUP MANAGEMENT IN ORDER TO IMPROVE THE QUALITY AND DELIVERY OF HEALTH CARE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013611
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06809
IRS990EZ/SpecialEventsNetIncomeLossAmt01081
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027750
IRS990EZ/TotalProgramServiceExpensesAmt013611
IRS990EZ/TotalRevenueAmt035445
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.SAMGMA.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt085377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt079180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0337496
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06344
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt075
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00041
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03530
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05006
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010172
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09615
IRS990ScheduleA/OtherIncome509Grp/TotalAmt028323
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92371
IRS990ScheduleA/PublicSupportPY509Pct00.90890
IRS990ScheduleA/PublicSupportTotal509Amt0343840
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079180
IRS990ScheduleA/Total509Grp/TotalAmt0343840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt088913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt075937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt076300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt088834
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0372238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:AUDIO CONFERENCE FEES Amount:586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:LIABILITY INSURANCE Amount:1420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:WEBINAR/EMAIL FEES Amount:1241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:LUNCH CONNECTION COSTS Amount:1463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:DINNER MEETING COSTS Amount:8362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:BOARD MEETING COSTS Amount:1129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:MANAGEMENT COMPANY EXPENSE Amount:3985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:BANK SERVICE CHARGES Amount:1188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description:BREAKFAST MEETING EXPENSE Amount:1372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description:GIFT CARDS Amount:150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description:OFFICE EXPENSE Amount:161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description:SPEAKER TRAVEL EXPENSES Amount:480
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jason Lott
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10San Antonio Medical Group Management
ReturnHeader/Filer/BusinessName/BusinessNameLine20Association
ReturnHeader/Filer/BusinessNameControlTxt0SANA
ReturnHeader/Filer/EIN0202141541
ReturnHeader/Filer/InCareOfNm0% DOUG KRAUS
ReturnHeader/Filer/PhoneNum02104081699
ReturnHeader/Filer/USAddress/AddressLine10PO Box 40531
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0San Antonio
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BKD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010001 REUNION PLACE SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0782164137
ReturnHeader/PreparerPersonGrp/PhoneNum02103419400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John R Bruce CPA
ReturnHeader/ReturnTs02014-08-14T08:06:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$54.1$54.1$17.0$11.6$5.37
2023Detailed filing. Detailed filing data is available for this year.$48.7$48.7$17.0$8.54$8.47
2022Detailed filing. Detailed filing data is available for this year.$40.3$40.3$23.0$18.5$4.47
2021Detailed filing. Detailed filing data is available for this year.$35.8$35.8$22.4$11.8$10.6
2020Detailed filing. Detailed filing data is available for this year.$25.2$25.2$16.1$16.3$0.17
2019Detailed filing. Detailed filing data is available for this year.$25.3$25.3$35.7$35.1$0.66
2018Summary only. Only limited summary data is available for this year.$22.5$0.00$45.6$48.4$2.83
2017Summary only. Only limited summary data is available for this year.$27.5$0.00$51.1$65.5$14.4
2016Detailed filing. Detailed filing data is available for this year.$42.8$0.00$42.8$49.4$55.5$6.03
2015Detailed filing. Detailed filing data is available for this year.$48.4$0.00$48.4$41.5$41.5$0.03
2014Detailed filing. Detailed filing data is available for this year.$48.4$0.00$48.4$33.8$33.7$0.07
2013Detailed filing. Detailed filing data is available for this year.$48.3$0.00$48.3$35.4$27.8$7.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.6$0.00$40.6$65.0$53.4$11.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.0$0.00$29.0$53.4$62.4$8.95