Civic Intelligence

Sastemic

990 • Fiscal year 2016 • EIN 45-2690350

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 06, 2017

Organization Profilesastemic.org
118 BroadwaySan Antonio, TX 78205

(210) 861-8620

Siviq Scores

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

Liabilities / Assets

69th percentile

0.19x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

55th percentile

4.5%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

93rd percentile

84%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

44%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$94,363

Up $43,126 (+84%) from 2015

Net Assets

Up

$76,796

Up $25,559 (+50%) from 2015

Liabilities

Up

$17,567

Up $17,567 from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin55th percentile

Revenue

Up

$568,994

Up $172,624 (+44%) from 2015

Expenses

Up

$543,435

Up $74,112 (+16%) from 2015

Net Income

Up

$25,559

Up $98,512 (+135%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$200K$150K$100K$50K$0Assets 2014: $151,845Liabilities 2014: $27,655Net Assets 2014: $124,1902014Assets 2015: $51,237Liabilities 2015: $0Net Assets 2015: $51,2372015Assets 2016: $94,363Liabilities 2016: $17,567Net Assets 2016: $76,7962016Assets 2017: $75,457Liabilities 2017: $2,788Net Assets 2017: $72,6692017Assets 2018: $129,162Liabilities 2018: $14,652Net Assets 2018: $114,5102018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2016

Assets$94,363
Liabilities$17,567
Net Assets$76,796
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $470,607Expenses 2014: $385,103Net Income 2014: $85,5042014Revenue 2015: $396,370Expenses 2015: $469,323Net Income 2015: -$72,9532015Revenue 2016: $568,994Expenses 2016: $543,435Net Income 2016: $25,5592016Revenue 2017: $362,273Expenses 2017: $417,655Net Income 2017: -$55,3822017Revenue 2018: $316,764Expenses 2018: $271,398Net Income 2018: $45,3662018Revenue 2019: $246,605Expenses 2019: $189,397Net Income 2019: $57,2082019

Highlighted filing

2016

Revenue$568,994
Expenses$543,435
Net Income$25,559
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 6, 2017
Return Version
2016v3.0
Gross Receipts
$568,994
Mission and Program Overview

Mission

Provide educational programs focuesed in STEM

Provide educational programs focused in STEM

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$51,237$94,363▲ $43,126
Rtn Earn Endowment Incm Other Fnds$51,237$76,796▲ $25,559
Total Assets$51,237$94,363▲ $43,126
Liabilities
Unsecured Notes Loans Payable-$12,753-
Other Liabilities-$4,814-
Total Liabilities$0$17,567▲ $17,567
Net Assets / Fund Balance
Total Net Assets Fund Balance$51,237$76,796▲ $25,559
Total Liabilities and Net Assets / Fund Balance$51,237$94,363▲ $43,126
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Cliff ZintgraffChairman of the Board
Andrew SchuetzeBoard Member
Belinda FloresBoard Member
David MonroeBoard Member
Janie GonzalezBoard Member
Joe Dee DuncanBoard Member
Joe SanchezBoard Member
Joey LopezBoard Member
Matt ReedyBoard Member
Pam ColbyBoard Member
Patrick FeltyBoard Member
Rudy ReynaBoard Member
Scott GrayBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$134,125
Program Service Revenue
$434,869
Investment Income
$0
Other Revenue
$0
All Other Contributions
$134,125
Change in Net Assets
$25,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$342,653
Salaries, Compensation, and Employee Benefits$200,782
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,288$90,469-$186,757
Other Expenses$85,288--$85,288
All Other Expenses$65,458$350-$65,808
Fees for Services Other$43,570$4,164-$47,734
Occupancy$5,111$9,185-$14,296
Payroll Taxes$6,492$7,533-$14,025
Travel$12,462--$12,462
Insurance$8,245$1,744-$9,989
Fees for Services Accounting$90$7,995-$8,085
Office Expenses$4,588$2,227-$6,815
Advertising$6,283$264-$6,547
Fees for Services Legal-$2,500-$2,500
Total Functional Expenses$417,004$126,431$0$543,435
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll tax liabilities$4,814
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Governing body decisions Part VI line 7B

“All decisions involving the programs are reviewed and approved by the board.”

Form 990 governing body review Part VI line 11

“Tax return was provided to the board prior to filing”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy is available upon request.”

CEO executive director top management comp Part VI line 15A

“None of the board members receive any type of compenstation”

Other officer or key employee compensation Part VI line 15B

“None of the board members receive compensation. Key employees compensation is reviewed and approved by the board”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Sastemic
EIN
45-2690350
Address
118 Broadway, San Antonio, TX 78205

Signing Officer

Name
Cliff Zintgraff
Title
Chairman of the
Phone
2108618620
Signed
2017-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cliff Zintgraff
Formed
2011
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
10

Preparer

Firm
SBS of SA LLC
Address
14603 Huebner Rd Bldg 3, San Antonio, TX 78230
Preparer
Frances Kika Rogers
Phone
2108845067
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Other expenses are detailed in a seperate list”

List of other expenses Part IX line 24E

“Other expenses are detailed out in seperate list”

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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/ProgSrvcAccomActyOtherGrp/RevenueAmt25714
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt025559
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0171938
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt051237
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt076796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0393939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0319461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0428194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0176735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01318329
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0175055
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt076909
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt042413
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01250
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0295627
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01613956
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0568994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0396370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0470607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0177985
IRS990ScheduleA/Total509Grp/TotalAmt01613956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0568994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0396370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0470607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0177985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01613956
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04814
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll tax liabilities
IRS990ScheduleD/TotalLiabilityAmt04814
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All decisions involving the programs are reviewed and approved by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Tax return was provided to the board prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflict of interest policy is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3None of the board members receive any type of compenstation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4None of the board members receive compensation. Key employees compensation is reviewed and approved by the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents are available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other expenses are detailed in a seperate list
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other expenses are detailed out in seperate list
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt051237
IRS990/TotalAssetsEOYAmt094363
IRS990/TotalAssetsGrp/BOYAmt051237
IRS990/TotalAssetsGrp/EOYAmt094363
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0134125
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0126431
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0417004
IRS990/TotalFunctionalExpensesGrp/TotalAmt0543435
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt017567
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt017567
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt051237
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt076796
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt038630
IRS990/TotalOtherProgSrvcRevenueAmt077434
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt07209
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt07209
IRS990/TotalProgramServiceExpensesAmt0417004
IRS990/TotalProgramServiceRevenueAmt0434869
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0434869
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0568994
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt051237
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt094363

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,363
Liabilities
$17,567
Net assets
$76,796
Revenue
$568,994
Expenses
$543,435
Net income
$25,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.47$1.89$0.57
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.15$1.15$3.17$2.71$0.45
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.73$3.62$4.18$0.55
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.18$0.77$5.69$5.43$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$3.96$4.69$0.73
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.28$1.24$4.71$3.85$0.86