Civic Intelligence

Sa2020

990 • Fiscal year 2013 • EIN 45-5409693

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 07, 2014

112 East PecanRoom/Suite 110078205

(210) 704-1025

Siviq Scores

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

Liabilities / Assets

31st percentile

0.03x

Higher debt load relative to assets than 31% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

85th percentile

$150,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

95th percentile

85%

Faster asset growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Assets

Up

$643,400

Up $296,481 (+85%) from 2012

Net Assets

Up

$626,971

Up $329,305 (+111%) from 2012

Liabilities

Down

$16,429

Down $32,824 (-67%) from 2012

Revenue

Up

$1,028,087

Up $138,479 (+16%) from 2012

Expenses

Up

$728,898

Up $136,956 (+23%) from 2012

Net Income

Up

$299,189

Up $1,523 (+0.5%) from 2012

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2012: $346,919Liabilities 2012: $49,253Net Assets 2012: $297,6662012Assets 2013: $643,400Liabilities 2013: $16,429Net Assets 2013: $626,9712013Assets 2014: $310,445Liabilities 2014: $168,497Net Assets 2014: $141,9482014Assets 2015: $164,086Liabilities 2015: $82,276Net Assets 2015: $81,8102015Assets 2017: $497,585Liabilities 2017: $45,016Net Assets 2017: $452,5692017Assets 2018: $437,250Liabilities 2018: $19,969Net Assets 2018: $417,2812018Assets 2019: $444,109Liabilities 2019: $132,064Net Assets 2019: $312,0452019Assets 2020: $477,586Liabilities 2020: $111,503Net Assets 2020: $366,0832020Assets 2021: $337,982Liabilities 2021: $73,378Net Assets 2021: $264,6042021Assets 2022: $386,723Liabilities 2022: $30,797Net Assets 2022: $355,9262022Assets 2023: $299,536Liabilities 2023: $1,810Net Assets 2023: $297,7262023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2013

Assets$643,400
Liabilities$16,429
Net Assets$626,971

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $889,608Expenses 2012: $591,942Net Income 2012: $297,6662012Revenue 2013: $1,028,087Expenses 2013: $728,898Net Income 2013: $299,1892013Revenue 2014: $724,097Expenses 2014: $1,209,120Net Income 2014: -$485,0232014Revenue 2015: $723,302Expenses 2015: $783,440Net Income 2015: -$60,1382015Revenue 2017: $387,520Expenses 2017: $426,382Net Income 2017: -$38,8622017Revenue 2018: $467,827Expenses 2018: $503,115Net Income 2018: -$35,2882018Revenue 2019: $524,440Expenses 2019: $629,676Net Income 2019: -$105,2362019Revenue 2020: $632,193Expenses 2020: $578,155Net Income 2020: $54,0382020Revenue 2021: $441,387Expenses 2021: $542,866Net Income 2021: -$101,4792021Revenue 2022: $527,312Expenses 2022: $435,990Net Income 2022: $91,3222022Revenue 2023: $383,301Expenses 2023: $441,501Net Income 2023: -$58,2002023Revenue 2024: -$12,402Expenses 2024: $285,324Net Income 2024: -$297,7262024

Highlighted filing

2013

Revenue$1,028,087
Expenses$728,898
Net Income$299,189
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 7, 2014
Return Version
2013v3.1
Gross Receipts
$1,028,087
Mission and Program Overview

Mission

The mission of sa2020 is to drive progress toward a shared vision of a thriving san antonio. We report on community indicators, inform and activate the public, and align efforts toward the community's goals.

The mission of sa2020 is to catalyze the entire san antonio community into passionate, focused, and sustained action to achieve the shared goals that will transform san antonio into a world-class city by the year 2020 in eleven key vision areas of arts and culture, community safety, downtown development, economic competitiveness, education, family well-being, government accountability & civic engagement, health & fitness, natural resources and environment sustainability, neighborhoods and growth management and transportation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$313,914-
Pledges and Grants Receivable-$250,960-
Land, Buildings, and Equipment, Net$6,699$48,401▲ $41,702
Accounts Receivable$340,220$27,260▼ $312,960
Prepaid Expenses and Deferred Charges-$2,865-
Total Assets$346,919$643,400▲ $296,481
Liabilities
Accounts Payable and Accrued Expenses$49,253$16,429▼ $32,824
Total Liabilities$49,253$16,429▼ $32,824
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$538,099-
Unrestricted Net Assets$297,666$88,872▼ $208,794
Total Net Assets Fund Balance$297,666$626,971▲ $329,305
Total Liabilities and Net Assets / Fund Balance$346,919$643,400▲ $296,481

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$27,326$4,894$32,220
Equipment$21,075$4,648$25,723
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
J Darryl ByrdPresident &FT$50,000$100,000$150,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,028,087
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,028,087
Change in Net Assets
$299,189

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,028,087
Total Revenue per Audited Statements
$1,028,087
Total Revenue per Form 990
$1,028,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$457,895
Other Expenses$271,003
Total Fundraising Expense$154,097
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,099$113,995$49,000$271,094
Comp Disqual Persons$42,987$54,151$52,862$150,000
Fees for Services Other$63,273$29,034$32,098$124,405
Advertising$59,369$1,889$2,314$63,572
Office Expenses$9,891$13,136$5,021$28,048
Payroll Taxes$8,545$9,826$3,749$22,120
Occupancy$6,468$6,873$2,830$16,171
Other Employee Benefits$5,175$7,401$2,105$14,681
Depreciation Depletion-$7,784-$7,784
Travel$166$2,098$2,563$4,827
Insurance-$2,660-$2,660
Other Expenses$150$526$481$676
All Other Expenses-$626-$626
Conferences and Meetings$85$362$12$459
Total Functional Expenses$322,435$252,366$154,097$728,898

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$728,898
Total Expenses per Audited Statements$728,898
Total Expenses per Form 990$728,898
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The budget and finance committees meet to review the 990 and then all members of the governing board are delivered a copy of the 990 prior to final submission.

Form 990, Page 6, Part VI, Line 12C

Each director, principal officer, and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: a) has received a copy of the conflicts of interest policy b) has read and understands the policy c) has agreed to comply with the policy d) understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities, which accomplish one or more of its tax-exempt purposes

Form 990, Page 6, Part VI, Line 19

The governing documents and financial statements are available to the public upon request with j. Darryl byrd who is currently serving as the president of the organization. The organization email address and phone number are available on the organization website.

Filing and Contact Details

Filer

EIN
45-5409693
Phone
2107041025

Signing Officer

Name
J Darryl Byrd
Title
President & CEO
Phone
2107041025
Signed
2014-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Darryl Byrd
Formed
2012
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
46

Preparer

Preparer
Derek Schriver CPA
Phone
2106800350
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The mission of sa2020 is to catalyze the entire san antonio community into passionate, focused, and sustained action to achieve the shared goals that will transform san antonio into a world-class city by the year 2020 in eleven key vision areas of arts and culture, community safety, downtown development, economic competitiveness, education, family well-being, government accountability & civic engagement, health & fitness, natural resources and environment sustainability, neighborhoods and growth management and transportation.

Form 990, Page 2, Part III, Line 3

The organization modified the way it reports on its program services, and have come up with new descriptions.

Form 990, Page 2, Part III, Line 4D

Partners: sa2020 is the backbone to a comprehensive collective impact model, supporting collaborative problem solutions through partnerships with a diverse group of stakeholders. Sa2020 provides key services and coordination in the areas of engagement, alignment, and accountability.

Form 990, Part IX, Line 11G

Other fees 63,273 29,034 32,098

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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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0113995
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0108099
IRS990/OtherSalariesAndWagesGrp/TotalAmt0271094
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03749
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09826
IRS990/PayrollTaxesGrp/ProgramServicesAmt08545
IRS990/PayrollTaxesGrp/TotalAmt022120
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0250960
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02865
IRS990/PrincipalOfficerNm0J DARRYL BYRD
IRS990/PriorPeriodAdjustmentsAmt030116
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgSrvcAccomActy2Grp/Desc0DATA: SA2020 INDICATORS ARE TARGETS - OR HOW WE MEASURE SUCCESS - FOR EACH OF THE ELEVEN SA2020 CAUSES. SA2020 TRACKS THE PROGRESS OF THESE TARGETS TO SHOW AREAS FOR IMPROVEMENT AND CURRENT SUCCESSES.
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTREACH: SA2020 ENGAGES THE COMMUNITY IN PROBLEM-SOLVING THROUGH SOCIAL, DIGITAL, AND TRADITIONAL OUTREACH. THROUGH CONTINUOUS COMMUNICATION, SA2020 SHARES THE COMMUNITY'S STORY IN A RELATABLE, MEANINGFUL WAY AND DRIVES COMMUNITY ACTION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt081775
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PARTNERS: SA2020 IS THE BACKBONE TO A COMPREHENSIVE COLLECTIVE IMPACT MODEL, SUPPORTING COLLABORATIVE PROBLEM SOLUTIONS THROUGH PARTNERSHIPS WITH A DIVERSE GROUP OF STAKEHOLDERS. SA2020 PROVIDES KEY SERVICES AND COORDINATION IN THE AREAS OF ENGAGEMENT, ALIGNMENT, AND ACCOUNTABILITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03754
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0889608
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0374544
IRS990/PYRevenuesLessExpensesAmt0297666
IRS990/PYSalariesCompEmpBnftPaidAmt0217398
IRS990/PYTotalExpensesAmt0591942
IRS990/PYTotalRevenueAmt0889608
IRS990/ReconcilationRevenueExpnssAmt0299189
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01028087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0889608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01917695
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01667695
IRS990ScheduleA/SubstantialContributorsTotAmt0250000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01028087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0889608
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01917695
IRS990ScheduleA/TotalSupportAmt01917695
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt021075
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04648
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025723
IRS990ScheduleD/ExpensesSubtotalAmt0728898
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027326
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04894
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032220
IRS990ScheduleD/RevenueSubtotalAmt01028087
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048401
IRS990ScheduleD/TotalExpensesPerForm990Amt0728898
IRS990ScheduleD/TotalRevenuePerForm990Amt01028087
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01028087
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0728898
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CONSULTANT
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-17575
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0PAMELA DEEGEAR
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt017575
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine10441 BURR ROAD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/City0SAN ANTONIO
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/State0TX
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCode078209
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalNetToOrganizationAmt0-17575
IRS990ScheduleG/TotalRetainedByContractorsAmt017575
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF SA2020 IS TO CATALYZE THE ENTIRE SAN ANTONIO COMMUNITY INTO PASSIONATE, FOCUSED, AND SUSTAINED ACTION TO ACHIEVE THE SHARED GOALS THAT WILL TRANSFORM SAN ANTONIO INTO A WORLD-CLASS CITY BY THE YEAR 2020 IN ELEVEN KEY VISION AREAS OF ARTS AND CULTURE, COMMUNITY SAFETY, DOWNTOWN DEVELOPMENT, ECONOMIC COMPETITIVENESS, EDUCATION, FAMILY WELL-BEING, GOVERNMENT ACCOUNTABILITY & CIVIC ENGAGEMENT, HEALTH & FITNESS, NATURAL RESOURCES AND ENVIRONMENT SUSTAINABILITY, NEIGHBORHOODS AND GROWTH MANAGEMENT AND TRANSPORTATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MODIFIED THE WAY IT REPORTS ON ITS PROGRAM SERVICES, AND HAVE COME UP WITH NEW DESCRIPTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PARTNERS: SA2020 IS THE BACKBONE TO A COMPREHENSIVE COLLECTIVE IMPACT MODEL, SUPPORTING COLLABORATIVE PROBLEM SOLUTIONS THROUGH PARTNERSHIPS WITH A DIVERSE GROUP OF STAKEHOLDERS. SA2020 PROVIDES KEY SERVICES AND COORDINATION IN THE AREAS OF ENGAGEMENT, ALIGNMENT, AND ACCOUNTABILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BUDGET AND FINANCE COMMITTEES MEET TO REVIEW THE 990 AND THEN ALL MEMBERS OF THE GOVERNING BOARD ARE DELIVERED A COPY OF THE 990 PRIOR TO FINAL SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A) HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY B) HAS READ AND UNDERSTANDS THE POLICY C) HAS AGREED TO COMPLY WITH THE POLICY D) UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES, WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST WITH J. DARRYL BYRD WHO IS CURRENTLY SERVING AS THE PRESIDENT OF THE ORGANIZATION. THE ORGANIZATION EMAIL ADDRESS AND PHONE NUMBER ARE AVAILABLE ON THE ORGANIZATION WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER FEES 63,273 29,034 32,098
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0538099
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0346919
IRS990/TotalAssetsEOYAmt0643400
IRS990/TotalAssetsGrp/BOYAmt0346919
IRS990/TotalAssetsGrp/EOYAmt0643400
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01028087
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0154097
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0252366
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0322435
IRS990/TotalFunctionalExpensesGrp/TotalAmt0728898
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049253
IRS990/TotalLiabilitiesEOYAmt016429
IRS990/TotalLiabilitiesGrp/BOYAmt049253
IRS990/TotalLiabilitiesGrp/EOYAmt016429
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0297666
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0626971
IRS990/TotalOtherProgSrvcExpenseAmt03754
IRS990/TotalProgramServiceExpensesAmt0322435
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01028087
IRS990/TotalVolunteersCnt046
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0346919
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0643400
IRS990/TotReportableCompRltdOrgAmt0100000
IRS990/TravelGrp/FundraisingAmt02563
IRS990/TravelGrp/ManagementAndGeneralAmt02098
IRS990/TravelGrp/ProgramServicesAmt0166
IRS990/TravelGrp/TotalAmt04827
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0297666
IRS990/UnrestrictedNetAssetsGrp/EOYAmt088872
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10301 S FRIO ST STE 450
IRS990/USAddress/City0SAN ANTONIO
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode078207
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SA2020.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0J DARRYL BYRD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02107041025
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10SA2020

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