Civic Intelligence

Sa2020

990 • Fiscal year 2019 • EIN 45-5409693

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 19, 2020

Organization ProfileWWW.SA2020.ORG

View Organization Page

123 Heiman St 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

78th percentile

0.30x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.25x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

88th percentile

$103,404

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

45th percentile

1.6%

Faster asset growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$444,109

Up $6,859 (+1.6%) from 2018

Net Assets

Down

$312,045

Down $105,236 (-25%) from 2018

Liabilities

Up

$132,064

Up $112,095 (+561%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin13th percentile

Revenue

Up

$524,440

Up $56,613 (+12%) from 2018

Expenses

Up

$629,676

Up $126,561 (+25%) from 2018

Net Income

Down

-$105,236

Down $69,948 (-198%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2019

Assets$444,109
Liabilities$132,064
Net Assets$312,045
Open 2019 Filing

Operations Trend

Revenue Growth64th 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

2019

Revenue$524,440
Expenses$629,676
Net Income-$105,236
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 19, 2020
Return Version
2019v5.0
Gross Receipts
$600,932
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$325,769$304,568▼ $21,201
Prepaid Expenses and Deferred Charges$38,623$53,451▲ $14,828
Pledges and Grants Receivable-$52,500-
Land, Buildings, and Equipment, Net$53,235$29,626▼ $23,609
Accounts Receivable$12,500$0▼ $12,500
Intangible Assets$2,464$2,464→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$437,250$444,109▲ $6,859
Other Assets Total$4,659$1,500▼ $3,159
Liabilities
Accounts Payable and Accrued Expenses$19,744$80,484▲ $60,740
Deferred Revenue-$50,980-
Other Liabilities$225$600▲ $375
Total Liabilities$19,969$132,064▲ $112,095
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$362,281$262,045▼ $100,236
Net Assets With Donor Restrictions$55,000$50,000▼ $5,000
Total Net Assets Fund Balance$417,281$312,045▼ $105,236
Total Liabilities and Net Assets / Fund Balance$437,250$444,109▲ $6,859

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,626$205,651$235,277
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Molly CoxPresident & CEOFT$93,995$9,409$103,404

Board Members and Trustees

NameTitle
Ryan KuhlChair
Ty SheehanVice Chair
Alyson Ramos MillerDirector
David SnowdenDirector
Erika HurtakDirector
Jaime CastilloDirector
Jordana BartonDirector
Lourdes Castro RamirezDirector
Melissa BurnettDirector
Michele Autenrieth BrownDirector
Sonia RodriguezDirector
Michelle ShawSecretary
Audree Moreno HernandezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$523,378
Program Service Revenue
$35,827
Investment Income
$2,711
Other Revenue
$-37,476
All Other Contributions
$324,150
Change in Net Assets
$-105,236

Audited Revenue Reconciliation

Revenue per Audited Statements
$524,440
Total Revenue per Audited Statements
$524,440
Total Revenue per Form 990
$524,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$398,886
Other Expenses$230,790
Total Fundraising Expense$76,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,986$27,834$41,996$245,816
Current Officers, Directors, Trustees, and Key Employees$67,294$10,642$16,059$93,995
Occupancy$21,522$6,997$5,227$33,746
Fees for Services Accounting$8,587$21,903$304$30,794
Payroll Taxes$21,357$3,247$5,256$29,860
Other Employee Benefits$21,042$3,531$4,642$29,215
Depreciation Depletion-$28,106-$28,106
Fees for Services Other$6,127$15,630$217$21,974
All Other Expenses$7,060$2,153$764$9,977
Travel$3,291$2,183$28$5,502
Advertising$4,940--$4,940
Insurance-$4,378-$4,378
Other Expenses$4,295$21$519$4,295
Office Expenses$880$1,206$1,694$3,780
Conferences and Meetings-$1,376-$1,376
Interest-$17-$17
Total Functional Expenses$423,681$129,224$76,771$629,676

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$629,676
Total Expenses per Audited Statements$629,676
Total Expenses per Form 990$629,676
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$76,492
Fundraising Gross Income$37,099
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other$48,357$24,999$881$24,118
Impact Report Luncheon$32,570$12,100$48,297$-36,197
Total Events$80,927$37,099$76,492$-39,393
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$600
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The executive committee reviews the 990. Once approved, all members of the governing board are delivered a copy of the 990 prior to final submission.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each director, principal officer, and member of a committee with governingboard delegated powers shall annually sign a statement which affirms suchperson:a) has received a copy of the conflicts of interest policyb) has read and understands the policyc) has agreed to comply with the policyd) understands the organization is charitable and in order to maintain itsfederal tax exemption it must engage primarily in activities, whichaccomplish one or more of its tax-exempt purposes”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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 ST STE 300, SAN ANTONIO, TX 78205

Signing Officer

Name
Molly Cox
Title
President & CEO
Signed
2020-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Molly Cox
Formed
2012
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
8
Volunteers
109

Preparer

Firm
Schriver Carmona & Company Pllc
Address
7550 IH-10 Ste 504, SAN ANTONIO, TX 78229
Preparer
Christopher Carmona CPA
Phone
2106800350
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
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/TitleTxt13Director
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IRS990/MissionDesc0THE 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.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt06997
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IRS990/OtherExpensesGrp/Desc0DATA COLLECTION & ANALYSIS
IRS990/OtherExpensesGrp/Desc1PARTNER EVENTS
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3WEBSITE
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IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05256
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IRS990/PayrollTaxesGrp/ProgramServicesAmt021357
IRS990/PayrollTaxesGrp/TotalAmt029860
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038623
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053451
IRS990/PrincipalOfficerNm0MOLLY COX
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035827
IRS990/ProgSrvcAccomActy2Grp/Desc0ENGAGE AND ACTIVATE THE PUBLIC: SA2020 INFORMS THE SAN ANTONIO COMMUNITY, PROVIDES HELPFUL RESOURCES, CULTIVATES TRAINING OPPORTUNITIES, AND INSPIRES THE PUBLIC TO TAKE ACTION IN ORDER TO MOVE THE NEEDLE ON OUR GOALS. ONCE EQUIPPED WITH INFORMATION AND TOOLS, ALL SAN ANTONIANS CAN PLAY A ROLE IN TRANSFORMING OUR CITY.
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IRS990/ProgSrvcAccomActy3Grp/Desc0ALIGN EFFORTS: SA2020 SUPPORTS OVER 160 MULTI-SECTOR PARTNERS THAT ARE WORKING TOWARD SAN ANTONIO'S SHARED COMMUNITY RESULTS THROUGH TRAINING, FACILITATION, AND CAPACITY BUILDING.
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IRS990/PYTotalRevenueAmt0467827
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IRS990/ReconcilationRevenueExpnssAmt0-105236
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0523378

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$444,109
Liabilities
$132,064
Net assets
$312,045
Revenue
$524,440
Expenses
$629,676
Net income
-$105,236
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