Civic Intelligence

Samsat

990 • Fiscal year 2019 • EIN 32-0496345

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 06, 2020

Organization ProfileN/A
102 Mabry DrSan Antonio, TX 78226

(210) 338-0439

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.02x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

51st percentile

3.8%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

99th percentile

3288%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

678%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$196,457

Up $190,659 (+3288%) from 2018

Net Assets

Up

$187,257

Up $181,459 (+3130%) from 2018

Liabilities

$9,200

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin51st percentile

Revenue

Up

$444,034

Up $386,970 (+678%) from 2018

Expenses

Up

$427,085

Up $374,333 (+710%) from 2018

Net Income

Up

$16,949

Up $12,637 (+293%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$3.0M$2.0M$1.0M$0Assets 2018: $5,798Net Assets 2018: $5,7982018Assets 2019: $196,457Liabilities 2019: $9,200Net Assets 2019: $187,2572019Assets 2020: $255,605Liabilities 2020: $6,969Net Assets 2020: $248,6362020Assets 2021: $2,113,587Liabilities 2021: $203Net Assets 2021: $2,113,3842021Assets 2022: $2,288,123Liabilities 2022: $83,134Net Assets 2022: $2,204,9892022Assets 2023: $2,303,963Liabilities 2023: $25,362Net Assets 2023: $2,278,6012023Assets 2024: $1,968,802Liabilities 2024: $87,549Net Assets 2024: $1,881,2532024

Highlighted filing

2019

Assets$196,457
Liabilities$9,200
Net Assets$187,257
Open 2019 Filing

Operations Trend

Revenue Growth99th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2018: $57,064Expenses 2018: $52,752Net Income 2018: $4,3122018Revenue 2019: $444,034Expenses 2019: $427,085Net Income 2019: $16,9492019Revenue 2020: $895,345Expenses 2020: $833,965Net Income 2020: $61,3802020Revenue 2021: $1,280,341Expenses 2021: $1,123,435Net Income 2021: $156,9062021Revenue 2022: $1,530,005Expenses 2022: $1,384,176Net Income 2022: $145,8292022Revenue 2023: $1,602,104Expenses 2023: $1,496,821Net Income 2023: $105,2832023Revenue 2024: $1,680,212Expenses 2024: $1,548,118Net Income 2024: $132,0942024

Highlighted filing

2019

Revenue$444,034
Expenses$427,085
Net Income$16,949
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 6, 2020
Return Version
2019v5.1
Gross Receipts
$444,034
Mission and Program Overview

Mission

Museum

Museum operations and education programming for schools, community, organizations and families to encourage students to become leaders in science and technology

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,798$187,257▲ $181,459
Cash and Non-Interest-Bearing Accounts$1,248$158,365▲ $157,117
Land, Buildings, and Equipment, Net-$33,983-
Accounts Receivable-$2,200-
Total Assets$5,798$196,457▲ $190,659
Other Assets Total$4,550$1,909▼ $2,641
Liabilities
Other Liabilities$0$6,850▲ $6,850
Accounts Payable and Accrued Expenses-$2,350-
Total Liabilities$0$9,200▲ $9,200
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,798$187,257▲ $181,459
Total Liabilities and Net Assets / Fund Balance$5,798$196,457▲ $190,659

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$31,121--
Equipment$2,862--
Other Assets Org$1,909--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
David MonroeFounding Chair
John StriebyDirector
Jorge ModioDirector
Rudy ReynaDirector
Scott GrayDirector
Thomas O'BrienSecretary
Allison LevineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$402,622
Program Service Revenue
$41,346
Investment Income
$66
Other Revenue
$0
All Other Contributions
$401,407
Change in Net Assets
$16,949

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$362,396
Salaries, Compensation, and Employee Benefits$64,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$246,000$0$0$246,000
Other Salaries and Wages$44,146$15,076$0$59,222
Office Expenses$0$21,350$0$21,350
Fees for Services Legal$17,306$0$0$17,306
Occupancy$0$12,076$0$12,076
Insurance$5,337$5,337$0$10,674
Fees for Services Accounting$3,485$3,484$0$6,969
Payroll Taxes$3,600$1,867$0$5,467
Information Technology$0$4,129$0$4,129
Travel$3,219$0$0$3,219
All Other Expenses$0$1,962$0$1,962
Conferences and Meetings$1,666$0$0$1,666
Other Expenses$0$1,015$0$1,015
Total Functional Expenses$348,764$78,321$0$427,085
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Payable$4,500
Child Support Payable$2,350
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Samsat
EIN
32-0496345
Phone
2103380439
Address
102 MABRY DR, SAN ANTONIO, TX 78226

Signing Officer

Name
Allison Levine
Title
Treasuer
Phone
2103380439
Signed
2020-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas King
Formed
2016
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Mendoza & Associates LLC
Address
2023 Lockhill Selma Rd Ste 1, San Antonio, TX 78213
Preparer
Jose I Mendoza Jr
Phone
2109609021
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Distributed during board meeting for review.”

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

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ReturnHeader/FilingSecurityInformation/IPTm013:09:12

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$196,457
Liabilities
$9,200
Net assets
$187,257
Revenue
$444,034
Expenses
$427,085
Net income
$16,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.97$0.09$1.88$1.68$1.55$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.30$0.03$2.28$1.60$1.50$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.29$0.08$2.20$1.53$1.38$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$1.28$1.12$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.90$0.83$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.44$0.43$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.06$0.05$0.00