Civic Intelligence

Samsat

990 • Fiscal year 2020 • EIN 32-0496345

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 15, 2021

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

45th percentile

0.03x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

51st percentile

6.9%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$9,085

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

75th percentile

30%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

102%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$255,605

Up $59,148 (+30%) from 2019

Net Assets

Up

$248,636

Up $61,379 (+33%) from 2019

Liabilities

Down

$6,969

Down $2,231 (-24%) from 2019

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin51st percentile

Revenue

Up

$895,345

Up $451,311 (+102%) from 2019

Expenses

Up

$833,965

Up $406,880 (+95%) from 2019

Net Income

Up

$61,380

Up $44,431 (+262%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2020

Assets$255,605
Liabilities$6,969
Net Assets$248,636
Open 2020 Filing

Operations Trend

Revenue Growth93rd 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

2020

Revenue$895,345
Expenses$833,965
Net Income$61,380
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 15, 2021
Return Version
2020v4.1
Gross Receipts
$895,345
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$187,257$248,636▲ $61,379
Land, Buildings, and Equipment, Net$33,983$151,578▲ $117,595
Cash and Non-Interest-Bearing Accounts$158,365$103,277▼ $55,088
Accounts Receivable$2,200$750▼ $1,450
Total Assets$196,457$255,605▲ $59,148
Other Assets Total$1,909$0▼ $1,909
Liabilities
Other Liabilities$6,850$6,969▲ $119
Accounts Payable and Accrued Expenses$2,350$0▼ $2,350
Total Liabilities$9,200$6,969▼ $2,231
Net Assets / Fund Balance
Total Net Assets Fund Balance$187,257$248,636▲ $61,379
Total Liabilities and Net Assets / Fund Balance$196,457$255,605▲ $59,148

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$148,716--
Equipment$2,862--
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas O'BrienSecretary & DirectorPT$9,085$9,085
David MonroeFounding ChairFT$9,000$9,000

Board Members and Trustees

NameTitle
John StriebyDirector
Rudy ReynaDirector
Scott GrayDirector
Allison LevineTreasurer & Director
Douglas KingOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$699,755
Program Service Revenue
$154,603
Investment Income
$0
Other Revenue
$40,987
All Other Contributions
$699,755
Change in Net Assets
$61,380

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$125,000
Other Non Cash Contri Table$36,005
Total Noncash Contributions$161,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$552,815
Salaries, Compensation, and Employee Benefits$281,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$239,890$0$0$239,890
Occupancy$100,357$100,358$0$200,715
Fees for Services Management$62,500$62,500$0$125,000
Advertising$40,699$0$0$40,699
Fees for Services Legal$18,003$18,002$0$36,005
Information Technology$10,353$17,854$0$28,207
All Other Expenses$11,829$14,538$0$26,367
Payroll Taxes$21,236$0$0$21,236
Current Officers, Directors, Trustees, and Key Employees$9,000$9,085$0$18,085
Office Expenses$6,883$6,883$0$13,766
Insurance$5,900$5,899$0$11,799
Fees for Services Accounting$4,445$2,964$0$7,409
Conferences and Meetings$4,436$0$0$4,436
Other Employee Benefits$1,939$0$0$1,939
Other Expenses$0$105$0$105
Total Functional Expenses$578,429$255,536$0$833,965
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$6,766
Child Support Payable$203
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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
Doing Business As
San Antonio Museum of Science and Technology

Signing Officer

Name
Allison Levine
Title
Treasurer
Phone
2103380439
Signed
2021-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David A Monroe
Formed
2016
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
15
Volunteers
20

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.”

Pt III, Line 2

“Began Workforce Training”

Pt VI, Line 19

“Governing documents, conflict policy and financial Statements are available upon request.”

Pt VIII

“Part of SAMSAT's mission is assisting stem start-ups. Consequently, rent therefore is reported as program services revenue.”

Pt VI, Line 12C

“SAMSAT's Conflict of Interest policy covers Directors, Principal Officers, and members of a committee with governing board delegated powers. The determination of whether a conflict exists rests with the Board of Directors. The Executive Committee reviews proposed and ongoing transactions and reports to the Board. Persons with an actual or potential conflict may participate in discussions thereof, but may not participate in decisions of the Board or Executive Committee with respect thereto.”

Financial Statement Notes

Pt III, Line 4

“Collection of scientific and technology artifacts. Enables stem students to see actual stages of innovation.”

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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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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt366525
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0402622
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt066
IRS990/PYOtherExpensesAmt0362396
IRS990/PYProgramServiceRevenueAmt041346
IRS990/PYRevenuesLessExpensesAmt016949
IRS990/PYSalariesCompEmpBnftPaidAmt064689
IRS990/PYTotalExpensesAmt0427085
IRS990/PYTotalRevenueAmt0444034
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt061380
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0197064
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0187257
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0248636
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0540418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0401407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0967917
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0967917
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0540418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0401407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026092
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0967917
IRS990ScheduleA/TotalSupportAmt0967917
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt02862
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02862
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0148716
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0148716
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0203
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16766
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHILD SUPPORT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER PAYABLE
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Collection of scientific and technology artifacts. Enables stem students to see actual stages of innovation.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0151578
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalLiabilityAmt06969
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt00
IRS990ScheduleM/CollectiblesGrp/ContributionCnt00
IRS990ScheduleM/CollectiblesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CollectiblesGrp/NoncashContributionsRptF990Amt00
IRS990ScheduleM/HistoricalArtifactsGrp/ContributionCnt00
IRS990ScheduleM/HistoricalArtifactsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/HistoricalArtifactsGrp/NoncashContributionsRptF990Amt00
IRS990ScheduleM/IntellectualPropertyGrp/ContributionCnt00
IRS990ScheduleM/IntellectualPropertyGrp/NonCashCheckboxInd0X
IRS990ScheduleM/IntellectualPropertyGrp/NoncashContributionsRptF990Amt00
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Legal
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Management
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt036005
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1125000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0SAMSAT received donations but their value is unknown at this time.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I col(b)
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Distributed during board meeting for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Began Workforce Training
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, conflict policy and financial Statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Part of SAMSAT's mission is assisting stem start-ups. Consequently, rent therefore is reported as program services revenue.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SAMSAT's Conflict of Interest policy covers Directors, Principal Officers, and members of a committee with governing board delegated powers. The determination of whether a conflict exists rests with the Board of Directors. The Executive Committee reviews proposed and ongoing transactions and reports to the Board. Persons with an actual or potential conflict may participate in discussions thereof, but may not participate in decisions of the Board or Executive Committee with respect thereto.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VIII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0196457
IRS990/TotalAssetsEOYAmt0255605
IRS990/TotalAssetsGrp/BOYAmt0196457
IRS990/TotalAssetsGrp/EOYAmt0255605
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0699755
IRS990/TotalEmployeeCnt015

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$255,605
Liabilities
$6,969
Net assets
$248,636
Revenue
$895,345
Expenses
$833,965
Net income
$61,380
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