Civic Intelligence

Sa2020

990 • Fiscal year 2020 • EIN 45-5409693

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 09, 2021

Organization ProfileWWW.SA2020.ORG

View Organization Page

PO Box 120335San Antonio, TX 78212

(210) 704-1025

Siviq Scores

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

Liabilities / Assets

71st percentile

0.23x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.18x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

54th percentile

8.5%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

89th percentile

$106,479

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

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

Asset Growth

52nd percentile

7.5%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$477,586

Up $33,477 (+7.5%) from 2019

Net Assets

Up

$366,083

Up $54,038 (+17%) from 2019

Liabilities

Down

$111,503

Down $20,561 (-16%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin54th percentile

Revenue

Up

$632,193

Up $107,753 (+21%) from 2019

Expenses

Down

$578,155

Down $51,521 (-8.2%) from 2019

Net Income

Up

$54,038

Up $159,274 (+151%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2020

Assets$477,586
Liabilities$111,503
Net Assets$366,083
Open 2020 Filing

Operations Trend

Revenue Growth74th 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

2020

Revenue$632,193
Expenses$578,155
Net Income$54,038
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 9, 2021
Return Version
2020v4.0
Gross Receipts
$698,517
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 drive progress toward a shared vision for a thriving San Antonio. We report on community indicators, engage and activate the public, and align efforts toward the communitys goals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$182,825$214,370▲ $31,545
Savings and Temporary Cash Investments$121,743$174,953▲ $53,210
Pledges and Grants Receivable$52,500$54,050▲ $1,550
Land, Buildings, and Equipment, Net$29,626$20,904▼ $8,722
Prepaid Expenses and Deferred Charges$53,451$10,845▼ $42,606
Intangible Assets$2,464$2,464→ $0
Accounts Receivable-$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$444,109$477,586▲ $33,477
Other Assets Total$1,500$0▼ $1,500
Liabilities
Other Liabilities$600$72,712▲ $72,112
Deferred Revenue$50,980$27,550▼ $23,430
Accounts Payable and Accrued Expenses$80,484$11,241▼ $69,243
Total Liabilities$132,064$111,503▼ $20,561
Net Assets / Fund Balance
Net Assets With Donor Restrictions$50,000$208,333▲ $158,333
Net Assets Without Donor Restrictions$262,045$157,750▼ $104,295
Total Net Assets Fund Balance$312,045$366,083▲ $54,038
Total Liabilities and Net Assets / Fund Balance$444,109$477,586▲ $33,477

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,904$209,282$230,186
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Molly CoxFr. Pres & CEOFT$94,917$11,562$106,479

Board Members and Trustees

NameTitle
Ryan KuhlChair
Ty SheehanVice Chair
Alyson Ramos MillerDirector
David SnowdenDirector
Erica HurtakDirector
Jaime CastilloDirector
Jordana BartonDirector
Melissa BurnettDirector
Michele Autenrieth BrownDirector
Sonia RodriguezDirector
Kiran BainsCr. Pres. & CEO
Michelle ShawSecretary
Audree Moreno HernandezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$534,645
Program Service Revenue
$34,437
Investment Income
$231
Other Revenue
$62,880
All Other Contributions
$374,645
Change in Net Assets
$54,038

Audited Revenue Reconciliation

Revenue per Audited Statements
$632,193
Total Revenue per Audited Statements
$632,193
Total Revenue per Form 990
$632,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$418,255
Other Expenses$159,900
Total Fundraising Expense$87,962
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,464$28,361$43,246$249,071
Current Officers, Directors, Trustees, and Key Employees$75,867$12,124$18,488$106,479
Fees for Services Accounting$5,812$36,597$336$42,745
Other Employee Benefits$24,033$3,443$5,488$32,964
Payroll Taxes$21,023$3,358$5,360$29,741
Occupancy$18,538$4,233$4,507$27,278
Depreciation Depletion-$18,808-$18,808
Office Expenses$5,633$1,286$9,550$16,469
Fees for Services Other$1,775$11,179$103$13,057
All Other Expenses$3,906$1,168$835$5,909
Insurance-$4,154-$4,154
Other Expenses$2,400$50$49$2,400
Interest-$512-$512
Travel-$199-$199
Advertising$30--$30
Total Functional Expenses$364,721$125,472$87,962$578,155

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$578,155
Total Expenses per Audited Statements$578,155
Total Expenses per Form 990$578,155
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$125,839
Fundraising Direct Expenses$66,324
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Impact Report Luncheon$119,929$119,929$1,888$118,041
Other$5,910$5,910-$5,910
Total Events$125,839$125,839$66,324$59,515
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
Ppp Loan Payable$72,200
Accrued Interest Ppp Loan$512
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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

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 kiran bains who is currently serving as the president and ceo 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
PO BOX 120335, SAN ANTONIO, TX 78212

Signing Officer

Name
Kiran Bains
Title
Cr. Pres. & CEO
Signed
2021-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kiran Bains
Formed
2012
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
170

Preparer

Firm
Schriver Carmona & Company Pllc
Address
7550 IH-10 Ste 504, SAN ANTONIO, TX 78229
Preparer
Christopher Carmona CPA
Phone
2106800350
Supplemental Narrative

Additional Explanations

Form 990, Part III, Statement of Program Service Accomplishments

“In August of 2020, the Board of SA2020 approved a new strategic plan, including updated mission statement and program descriptions. This strategic plan will guide the organizations work from 2021 through 2025.”

Raw XML AppendixShowing 400 of 546 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt080484
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011241
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The mission of SA2020 is to drive progress toward a shared vision for a thriving San Antonio. We report on community indicators, engage and activate the public, and align efforts toward the communitys goals
IRS990/AdvertisingGrp/ProgramServicesAmt030
IRS990/AdvertisingGrp/TotalAmt030
IRS990/AllOtherContributionsAmt0374645
IRS990/AllOtherExpensesGrp/FundraisingAmt0835
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01168
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03906
IRS990/AllOtherExpensesGrp/TotalAmt05909
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KIRAN BAINS
IRS990/BooksInCareOfDetail/PhoneNum02107041025
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 120335
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078212
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0182825
IRS990/CashNonInterestBearingGrp/EOYAmt0214370
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt018488
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012124
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt075867
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0106479
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0534645
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0231
IRS990/CYOtherExpensesAmt0159900
IRS990/CYOtherRevenueAmt062880
IRS990/CYProgramServiceRevenueAmt034437
IRS990/CYRevenuesLessExpensesAmt054038
IRS990/CYSalariesCompEmpBnftPaidAmt0418255
IRS990/CYTotalExpensesAmt0578155
IRS990/CYTotalFundraisingExpenseAmt087962
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0632193
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt050980
IRS990/DeferredRevenueGrp/EOYAmt027550
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt018808
IRS990/DepreciationDepletionGrp/TotalAmt018808
IRS990/Desc0Report on community indicators: SA2020 tracks and reports the progress of 60 indicators that the community prioritized as measures of success toward San Antonios shard community vision. One-third of those indicators are also disaggregated by race, gender, or place. With transparent accountability, it is easier to see where challenges persist and where successes might be replicated.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt050000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0208333
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0364721
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0336
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt036597
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05812
IRS990/FeesForServicesAccountingGrp/TotalAmt042745
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0103
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011179
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01775
IRS990/FeesForServicesOtherGrp/TotalAmt013057
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt011562
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0MOLLY COX
IRS990/Form990PartVIISectionAGrp/PersonNm1RYAN KUHL
IRS990/Form990PartVIISectionAGrp/PersonNm2TY SHEEHAN
IRS990/Form990PartVIISectionAGrp/PersonNm3AUDREE MORENO HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHELLE SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID SNOWDEN
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHELE AUTENRIETH BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm7JAIME CASTILLO
IRS990/Form990PartVIISectionAGrp/PersonNm8JORDANA BARTON
IRS990/Form990PartVIISectionAGrp/PersonNm9ERICA HURTAK
IRS990/Form990PartVIISectionAGrp/PersonNm10MELISSA BURNETT
IRS990/Form990PartVIISectionAGrp/PersonNm11SONIA RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm12ALYSON RAMOS MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm13KIRAN BAINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt094917
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/ReportableCompFromOrgAmt130
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/TitleTxt0FR. PRES & 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/TitleTxt13CR. PRES. & CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt066324
IRS990/FundraisingGrossIncomeAmt0125839
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0160000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0698517
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04154
IRS990/InsuranceGrp/TotalAmt04154
IRS990/IntangibleAssetsGrp/BOYAmt02464
IRS990/IntangibleAssetsGrp/EOYAmt02464
IRS990/InterestGrp/ManagementAndGeneralAmt0512
IRS990/InterestGrp/TotalAmt0512
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0231
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0231
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0209282
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029626
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020904
IRS990/LandBldgEquipCostOrOtherBssAmt0230186
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of SA2020 is to drive progress toward a shared vision for a thriving San Antonio. We report on community indicators, engage and activate the public, and align efforts toward the communitys goals
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0312045
IRS990/NetAssetsOrFundBalancesEOYAmt0366083
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt059515
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0262045
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0157750
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04507
IRS990/OccupancyGrp/ManagementAndGeneralAmt04233
IRS990/OccupancyGrp/ProgramServicesAmt018538
IRS990/OccupancyGrp/TotalAmt027278
IRS990/OfficeExpensesGrp/FundraisingAmt09550
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01286
IRS990/OfficeExpensesGrp/ProgramServicesAmt05633
IRS990/OfficeExpensesGrp/TotalAmt016469
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01500
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05488
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03443
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024033
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032964
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PARTNER EVENTS
IRS990/OtherExpensesGrp/Desc3DATA COLLECTION & ANALYSIS
IRS990/OtherExpensesGrp/FundraisingAmt049
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050
IRS990/OtherExpensesGrp/ProgramServicesAmt022200
IRS990/OtherExpensesGrp/ProgramServicesAmt13238
IRS990/OtherExpensesGrp/ProgramServicesAmt22802
IRS990/OtherExpensesGrp/ProgramServicesAmt32400
IRS990/OtherExpensesGrp/TotalAmt022200
IRS990/OtherExpensesGrp/TotalAmt13238
IRS990/OtherExpensesGrp/TotalAmt22901
IRS990/OtherExpensesGrp/TotalAmt32400
IRS990/OtherLiabilitiesGrp/BOYAmt0600
IRS990/OtherLiabilitiesGrp/EOYAmt072712
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03365
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03365
IRS990/OtherRevenueTotalAmt03365
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043246
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028361
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0177464
IRS990/OtherSalariesAndWagesGrp/TotalAmt0249071
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05360
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03358
IRS990/PayrollTaxesGrp/ProgramServicesAmt021023
IRS990/PayrollTaxesGrp/TotalAmt029741
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt052500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt054050
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053451
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010845
IRS990/PrincipalOfficerNm0KIRAN BAINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034437
IRS990/ProgSrvcAccomActy2Grp/Desc0Align efforts: SA2020 supports more than 170 multi-sector partners that are working toward San Antonios shared community results through training, facilitation, and capacity building.
IRS990/ProgSrvcAccomActy3Grp/Desc0Engage and activate the public: SA2020 informs the San Antonio community, provides resources and 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.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0523378
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02711
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0230790
IRS990/PYOtherRevenueAmt0-37476
IRS990/PYProgramServiceRevenueAmt035827
IRS990/PYRevenuesLessExpensesAmt0-105236
IRS990/PYSalariesCompEmpBnftPaidAmt0398886
IRS990/PYTotalExpensesAmt0629676
IRS990/PYTotalRevenueAmt0524440
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt054038
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0121743
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0174953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0534645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0523378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0244017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0388541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0509333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02199914
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02975
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt062880
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06352
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt057885
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0127162
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94410
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02199914

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$477,586
Liabilities
$111,503
Net assets
$366,083
Revenue
$632,193
Expenses
$578,155
Net income
$54,038
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