Civic Intelligence

Sa2020

990 • Fiscal year 2015 • EIN 45-5409693

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

Organization ProfileWWW.SA2020.ORG

View Organization Page

123 Heiman Street Ste 300San Antonio, TX 78205

(210) 704-1025

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.50x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.11x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

23rd percentile

-8.3%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$83,873

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

3rd percentile

-47%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

-0.1%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$164,086

Down $146,359 (-47%) from 2014

Net Assets

Down

$81,810

Down $60,138 (-42%) from 2014

Liabilities

Down

$82,276

Down $86,221 (-51%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin23rd percentile

Revenue

Down

$723,302

Down $795 (-0.1%) from 2014

Expenses

Down

$783,440

Down $425,680 (-35%) from 2014

Net Income

Up

-$60,138

Up $424,885 (+88%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2015

Assets$164,086
Liabilities$82,276
Net Assets$81,810
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

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

2015

Revenue$723,302
Expenses$783,440
Net Income-$60,138
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$728,865
Mission and Program Overview

Mission

The mission of SA2020 is to drive progress toward a shared Community Vision for San Antonio through research, storytelling, and practice.

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
Land, Buildings, and Equipment, Net$129,446$110,616▼ $18,830
Cash and Non-Interest-Bearing Accounts$16,198$25,204▲ $9,006
Pledges and Grants Receivable$156,266$21,943▼ $134,323
Prepaid Expenses and Deferred Charges$5,897$2,859▼ $3,038
Intangible Assets$2,464$2,464→ $0
Accounts Receivable$174--
Total Assets$310,445$164,086▼ $146,359
Other Assets Total-$1,000-
Liabilities
Accounts Payable and Accrued Expenses$122,132$81,167▼ $40,965
Other Liabilities$46,365$1,109▼ $45,256
Total Liabilities$168,497$82,276▼ $86,221
Net Assets / Fund Balance
Unrestricted Net Assets$-148,792$41,782▲ $190,574
Temporarily Rstr Net Assets$290,740$40,028▼ $250,712
Total Net Assets Fund Balance$141,948$81,810▼ $60,138
Total Liabilities and Net Assets / Fund Balance$310,445$164,086▼ $146,359

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$110,616$55,571$166,187
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Molly CoxPresident &FT$81,558$2,315$83,873

Board Members and Trustees

NameTitle
Sonia RodriguezChairperson
Gurpaul SinghVice Chair
Adena Williams Loston PhdDirector
Albert HartmanDirector
Amber ThomasDirector
Andrea GuajardoDirector
J Darryl ByrdDirector
Michele JacobDirector
Patti RadleDirector
Ryan KuhlDirector
Thomas MartinezDirector
Ryan HaugSecretary
Melissa BurnettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$724,290
Program Service Revenue
$0
Investment Income
$-988
Other Revenue
$0
All Other Contributions
$388,290
Change in Net Assets
$-60,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$446,756
Other Expenses$336,684
Total Fundraising Expense$86,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$297,767$26,234$60,423$384,424
Fees for Services Other$49,316$12,350$933$62,599
Occupancy$7,943$16,600$7,943$32,486
Other Employee Benefits$23,515$2,407$4,701$30,623
Payroll Taxes$21,808$2,231$5,044$29,083
Depreciation Depletion-$27,569-$27,569
Information Technology$16,702$3,575$925$21,202
Fees for Services Accounting-$19,316-$19,316
Office Expenses$6,358$599$2,319$9,276
Interest-$4,054-$4,054
Insurance-$3,661-$3,661
Pension Plan Contributions$2,217$136$273$2,626
Travel$1,514-$16$1,530
All Other Expenses$1,309$14$180$1,503
Other Expenses$691$860$691$860
Fees for Services Legal$450--$450
Total Functional Expenses$576,297$120,323$86,820$783,440
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 Liabilities$1,109
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
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 9

“ALEX PEREZ”

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 molly cox 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

Filer Name
Sa2020
EIN
45-5409693
Phone
2107041025
Address
123 HEIMAN STREET STE 300, SAN ANTONIO, TX 78205

Signing Officer

Name
Molly Cox
Title
President & CEO
Phone
2107041025
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Molly Cox
Formed
2012
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
9
Volunteers
15

Preparer

Firm
Schriver Carmona & Company Pllc
Address
5805 CALLAGHAN RD STE 301, SAN ANTONIO, TX 78228-1129
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, Part XI, Line 9

“Rounding adjustment 0 rounding adjustment 0”

Raw XML AppendixShowing 400 of 435 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0122132
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt081167
IRS990/AccountsReceivableGrp/BOYAmt0174
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AllOtherContributionsAmt0388290
IRS990/AllOtherExpensesGrp/FundraisingAmt0180
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01309
IRS990/AllOtherExpensesGrp/TotalAmt01503
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MOLLY COX
IRS990/BooksInCareOfDetail/PhoneNum02107041025
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0112 E PECAN STE 1100
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078205
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt016198
IRS990/CashNonInterestBearingGrp/EOYAmt025204
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0724290
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-988
IRS990/CYOtherExpensesAmt0336684
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-60138
IRS990/CYSalariesCompEmpBnftPaidAmt0446756
IRS990/CYTotalExpensesAmt0783440
IRS990/CYTotalFundraisingExpenseAmt086820
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0723302
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt027569
IRS990/DepreciationDepletionGrp/TotalAmt027569
IRS990/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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0408611
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019316
IRS990/FeesForServicesAccountingGrp/TotalAmt019316
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0450
IRS990/FeesForServicesLegalGrp/TotalAmt0450
IRS990/FeesForServicesOtherGrp/FundraisingAmt0933
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012350
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt049316
IRS990/FeesForServicesOtherGrp/TotalAmt062599
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt132315
IRS990/Form990PartVIISectionAGrp/PersonNm0SONIA RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1GURPAUL SINGH
IRS990/Form990PartVIISectionAGrp/PersonNm2MELISSA BURNETT
IRS990/Form990PartVIISectionAGrp/PersonNm3RYAN HAUG
IRS990/Form990PartVIISectionAGrp/PersonNm4ADENA WILLIAMS LOSTON PHD
IRS990/Form990PartVIISectionAGrp/PersonNm5J DARRYL BYRD
IRS990/Form990PartVIISectionAGrp/PersonNm6PATTI RADLE
IRS990/Form990PartVIISectionAGrp/PersonNm7ALBERT HARTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8AMBER THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm9THOMAS MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm10RYAN KUHL
IRS990/Form990PartVIISectionAGrp/PersonNm11ANDREA GUAJARDO
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHELE JACOB
IRS990/Form990PartVIISectionAGrp/PersonNm13MOLLY COX
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1381558
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT &
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-988
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0336000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04575
IRS990/GrossReceiptsAmt0728865
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0925
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03575
IRS990/InformationTechnologyGrp/ProgramServicesAmt016702
IRS990/InformationTechnologyGrp/TotalAmt021202
IRS990/InsuranceGrp/ManagementAndGeneralAmt03661
IRS990/InsuranceGrp/TotalAmt03661
IRS990/IntangibleAssetsGrp/BOYAmt02464
IRS990/IntangibleAssetsGrp/EOYAmt02464
IRS990/InterestGrp/ManagementAndGeneralAmt04054
IRS990/InterestGrp/TotalAmt04054
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt055571
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0129446
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0110616
IRS990/LandBldgEquipCostOrOtherBssAmt0166187
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05563
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0141948
IRS990/NetAssetsOrFundBalancesEOYAmt081810
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-988
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-988
IRS990/NoncashContributionsAmt09000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07943
IRS990/OccupancyGrp/ManagementAndGeneralAmt016600
IRS990/OccupancyGrp/ProgramServicesAmt07943
IRS990/OccupancyGrp/TotalAmt032486
IRS990/OfficeExpensesGrp/FundraisingAmt02319
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0599
IRS990/OfficeExpensesGrp/ProgramServicesAmt06358
IRS990/OfficeExpensesGrp/TotalAmt09276
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04701
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02407
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023515
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030623
IRS990/OtherExpensesGrp/Desc0COMMUNITY OUTREACH
IRS990/OtherExpensesGrp/Desc1COMMUNITY SUPPORT
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt03372
IRS990/OtherExpensesGrp/FundraisingAmt1691
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1691
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2860
IRS990/OtherExpensesGrp/ProgramServicesAmt0137007
IRS990/OtherExpensesGrp/ProgramServicesAmt19700
IRS990/OtherExpensesGrp/ProgramServicesAmt2691
IRS990/OtherExpensesGrp/TotalAmt0140405
IRS990/OtherExpensesGrp/TotalAmt19700
IRS990/OtherExpensesGrp/TotalAmt22073
IRS990/OtherExpensesGrp/TotalAmt3860
IRS990/OtherLiabilitiesGrp/BOYAmt046365
IRS990/OtherLiabilitiesGrp/EOYAmt01109
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060423
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026234
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0297767
IRS990/OtherSalariesAndWagesGrp/TotalAmt0384424
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05044
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02231
IRS990/PayrollTaxesGrp/ProgramServicesAmt021808
IRS990/PayrollTaxesGrp/TotalAmt029083
IRS990/PensionPlanContributionsGrp/FundraisingAmt0273
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0136
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02217
IRS990/PensionPlanContributionsGrp/TotalAmt02626
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0156266
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021943
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05897
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02859
IRS990/PrincipalOfficerNm0MOLLY COX
IRS990/ProfessionalFundraisingInd0false
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/ProgSrvcAccomActy2Grp/ExpenseAmt0117
IRS990/ProgSrvcAccomActy3Grp/Desc0ENGAGEMENT: 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/ExpenseAmt0167569
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0724097
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0467213
IRS990/PYRevenuesLessExpensesAmt0-485023
IRS990/PYSalariesCompEmpBnftPaidAmt0741907
IRS990/PYTotalExpensesAmt01209120
IRS990/PYTotalRevenueAmt0724097
IRS990/ReconcilationRevenueExpnssAmt0-60138
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt050097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0724290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0724097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01028087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0889608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03366082
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03366082
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0724290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0724097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01028087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0889608
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03366082
IRS990ScheduleA/TotalSupportAmt03366082
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/OtherLandBuildingsGrp/BookValueAmt0110616
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055571
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0166187
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01109
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0110616
IRS990ScheduleD/TotalLiabilityAmt01109
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/ExplanationTxt1ALEX PEREZ
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3EACH 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/ExplanationTxt4THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST WITH MOLLY COX 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/ExplanationTxt5ROUNDING ADJUSTMENT 0 ROUNDING ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0290740
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt040028
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0310445
IRS990/TotalAssetsEOYAmt0164086
IRS990/TotalAssetsGrp/BOYAmt0310445
IRS990/TotalAssetsGrp/EOYAmt0164086
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0724290
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt086820
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0120323
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0576297
IRS990/TotalFunctionalExpensesGrp/TotalAmt0783440
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0168497
IRS990/TotalLiabilitiesEOYAmt082276
IRS990/TotalLiabilitiesGrp/BOYAmt0168497
IRS990/TotalLiabilitiesGrp/EOYAmt082276
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0141948
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt081810
IRS990/TotalOtherCompensationAmt02315
IRS990/TotalProgramServiceExpensesAmt0576297
IRS990/TotalReportableCompFromOrgAmt081558
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-988
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0723302
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0310445
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0164086
IRS990/TravelGrp/FundraisingAmt016
IRS990/TravelGrp/ProgramServicesAmt01514
IRS990/TravelGrp/TotalAmt01530
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-148792

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$164,086
Liabilities
$82,276
Net assets
$81,810
Revenue
$723,302
Expenses
$783,440
Net income
-$60,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$0.29$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.38$0.44$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.36$0.53$0.44$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.07$0.26$0.44$0.54$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.11$0.37$0.63$0.58$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.13$0.31$0.52$0.63$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.42$0.47$0.50$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.05$0.45$0.39$0.43$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.08$0.08$0.72$0.78$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.17$0.14$0.72$1.21$0.49
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.63$1.03$0.73$0.30
2012Summary only. Only limited summary data is available for this year.$0.35$0.05$0.30$0.89$0.59$0.30