Civic Intelligence

Sa2020

990 • Fiscal year 2021 • EIN 45-5409693

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 11, 2022

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

83rd percentile

0.22x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.17x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

18th percentile

-23%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

98th percentile

$105,445

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

14th percentile

-29%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-30%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$337,982

Down $139,604 (-29%) from 2020

Net Assets

Down

$264,604

Down $101,479 (-28%) from 2020

Liabilities

Down

$73,378

Down $38,125 (-34%) from 2020

Revenue

Down

$441,387

Down $190,806 (-30%) from 2020

Expenses

Down

$542,866

Down $35,289 (-6.1%) from 2020

Net Income

Down

-$101,479

Down $155,517 (-288%) from 2020

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

2021

Assets$337,982
Liabilities$73,378
Net Assets$264,604

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

2021

Revenue$441,387
Expenses$542,866
Net Income-$101,479
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 11, 2022
Return Version
2021v4.0
Gross Receipts
$454,346
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 Community Vision for San Antonio through research, storytelling, and practice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$214,370$149,031▼ $65,339
Pledges and Grants Receivable$54,050$103,500▲ $49,450
Savings and Temporary Cash Investments$174,953$50,967▼ $123,986
Land, Buildings, and Equipment, Net$20,904$28,004▲ $7,100
Prepaid Expenses and Deferred Charges$10,845$4,016▼ $6,829
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$477,586$337,982▼ $139,604
Other Assets Total-$0-
Liabilities
Other Liabilities$72,712--
Deferred Revenue$27,550$71,200▲ $43,650
Accounts Payable and Accrued Expenses$11,241$2,178▼ $9,063
Total Liabilities$111,503$73,378▼ $38,125
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$157,750$264,604▲ $106,854
Net Assets With Donor Restrictions$208,333--
Total Net Assets Fund Balance$366,083$264,604▼ $101,479
Total Liabilities and Net Assets / Fund Balance$477,586$337,982▼ $139,604

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,004$42,786$70,790
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kiran BainsPresident & CEOFT$99,126$6,319$105,445

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$334,822
Program Service Revenue
$61,700
Investment Income
$14
Other Revenue
$44,851
All Other Contributions
$67,152
Change in Net Assets
$-101,479

Audited Revenue Reconciliation

Revenue per Audited Statements
$441,387
Total Revenue per Audited Statements
$441,387
Total Revenue per Form 990
$441,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$415,646
Other Expenses$127,220
Total Fundraising Expense$73,478
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$189,069$28,795$42,097$259,961
Current Officers, Directors, Trustees, and Key Employees$72,094$10,980$16,052$99,126
Fees for Services Accounting$19,807$20,666$245$40,718
Fees for Services Other$16,554$17,270$204$34,028
Payroll Taxes$22,203$3,659$4,783$30,645
Other Employee Benefits$19,170$2,845$3,899$25,914
Depreciation Depletion-$12,700-$12,700
Office Expenses$8,196$1,287$2,725$12,208
All Other Expenses$2,647$1,197$716$4,560
Insurance-$4,366-$4,366
Other Expenses$1,368$243$318$1,929
Travel$7--$7
Total Functional Expenses$365,078$104,310$73,478$542,866

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$542,866
Total Expenses per Audited Statements$542,866
Total Expenses per Form 990$542,866
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,000
Fundraising Direct Expenses$12,959
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Collective Luncheon$48,470$40,500$8,608$31,892
Other$17,500$17,500-$17,500
Total Events$65,970$58,000$12,959$45,041
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-
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
President & CEO
Signed
2022-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kiran Bains
Formed
2012
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
43

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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1IM. PAST CHAIR
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IRS990/ProgSrvcAccomActy2Grp/Desc0Storytelling: By tracking Community Indicators and partnering with more than 120 multi-sector organizations, SA2020 holds a unique birds eye view of San Antonio. We use this information to tell more complete stories of San Antonios progress. These stories celebrate incremental change and reaffirm the communitys shared goals in order to catalyze community engagement.
IRS990/ProgSrvcAccomActy3Grp/Desc0Practice: SA2020 recognizes that we as individuals make up the larger systems we seek to change. We therefore cultivate leaders across the community and strengthen the capacity of multi-sector organizations to advance racial equity, analyze and utilize disaggregated data, engage San Antonians, and communicate impact.
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