Civic Intelligence

Sa2020

990 • Fiscal year 2022 • EIN 45-5409693

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

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

65th percentile

0.08x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.06x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

90th percentile

$113,106

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

69th percentile

14%

Faster asset growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

19%

Faster revenue growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$386,723

Up $48,741 (+14%) from 2021

Net Assets

Up

$355,926

Up $91,322 (+35%) from 2021

Liabilities

Down

$30,797

Down $42,581 (-58%) from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin67th percentile

Revenue

Up

$527,312

Up $85,925 (+19%) from 2021

Expenses

Down

$435,990

Down $106,876 (-20%) from 2021

Net Income

Up

$91,322

Up $192,801 (+190%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2022

Assets$386,723
Liabilities$30,797
Net Assets$355,926
Open 2022 Filing

Operations Trend

Revenue Growth62nd 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

2022

Revenue$527,312
Expenses$435,990
Net Income$91,322
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$531,882
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$149,031$220,844▲ $71,813
Pledges and Grants Receivable$103,500$127,500▲ $24,000
Land, Buildings, and Equipment, Net$28,004$29,284▲ $1,280
Prepaid Expenses and Deferred Charges$4,016$6,582▲ $2,566
Intangible Assets$2,464$2,464→ $0
Savings and Temporary Cash Investments$50,967$49▼ $50,918
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$337,982$386,723▲ $48,741
Other Assets Total-$0-
Liabilities
Deferred Revenue$71,200$25,392▼ $45,808
Accounts Payable and Accrued Expenses$2,178$5,405▲ $3,227
Total Liabilities$73,378$30,797▼ $42,581
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$264,604$355,926▲ $91,322
Total Net Assets Fund Balance$264,604$355,926▲ $91,322
Total Liabilities and Net Assets / Fund Balance$337,982$386,723▲ $48,741

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,284$58,606$87,890
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kiran BainsExecutive DirectorFT$103,467$9,639$113,106

Board Members and Trustees

NameTitle
Audree Moreno HernandezBoard Chair
Michelle ShawVice Chair
Adrian JacksonMember
Araceli GarciaMember
Elvira LealMember
Jaime CastilloMember
Misty GarciaMember
Marisa BonoSecretary
Willie T BurroughsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$392,780
Program Service Revenue
$62,055
Investment Income
$111
Other Revenue
$72,366
All Other Contributions
$239,185
Change in Net Assets
$91,322

Audited Revenue Reconciliation

Revenue per Audited Statements
$527,312
Total Revenue per Audited Statements
$527,312
Total Revenue per Form 990
$527,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$349,215
Other Expenses$86,775
Total Fundraising Expense$66,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,190$24,566$32,479$186,235
Current Officers, Directors, Trustees, and Key Employees$78,462$14,919$19,725$113,106
Fees for Services Accounting$1,719$32,353$425$34,497
Payroll Taxes$17,562$3,713$4,242$25,517
Other Employee Benefits$17,219$3,091$4,047$24,357
Depreciation Depletion-$15,820-$15,820
Fees for Services Other$394$7,431$98$7,923
All Other Expenses$3,262$1,605$1,041$5,908
Insurance-$4,582-$4,582
Other Expenses$1,730$192$214$2,136
Information Technology$45$844$11$900
Advertising$59--$59
Total Functional Expenses$259,862$109,455$66,673$435,990

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$435,990
Total Expenses per Audited Statements$435,990
Total Expenses per Form 990$435,990
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,735
Fundraising Direct Expenses$4,570
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Collective Luncheon$54,400$50,805$1,045$49,760
Other$25,930$25,930-$25,930
Total Events$80,330$76,735$4,570$72,165
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, Section B, Line 11B

“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, Section B, Line 12C

“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, Section C, Line 19

“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
Executive Director
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kiran Bains
Formed
2012
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
40

Preparer

Firm
Schriver Carmona & Company Pllc
Address
7550 IH-10 Ste 504, SAN ANTONIO, TX 78229
Preparer
Christopher Carmona CPA
Phone
2106800350
Raw XML AppendixShowing 400 of 515 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/BOYAmt02178
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05405
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The mission of SA2020 is to drive progress toward a shared Community Vision for San Antonio through research, storytelling, and practice.
IRS990/AdvertisingGrp/ProgramServicesAmt059
IRS990/AdvertisingGrp/TotalAmt059
IRS990/AllOtherContributionsAmt0239185
IRS990/AllOtherExpensesGrp/FundraisingAmt01041
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01605
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03262
IRS990/AllOtherExpensesGrp/TotalAmt05908
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/BOYAmt0149031
IRS990/CashNonInterestBearingGrp/EOYAmt0220844
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt019725
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014919
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt078462
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0113106
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt03595
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0392780
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0111
IRS990/CYOtherExpensesAmt086775
IRS990/CYOtherRevenueAmt072366
IRS990/CYProgramServiceRevenueAmt062055
IRS990/CYRevenuesLessExpensesAmt091322
IRS990/CYSalariesCompEmpBnftPaidAmt0349215
IRS990/CYTotalExpensesAmt0435990
IRS990/CYTotalFundraisingExpenseAmt066673
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0527312
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt071200
IRS990/DeferredRevenueGrp/EOYAmt025392
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt015820
IRS990/DepreciationDepletionGrp/TotalAmt015820
IRS990/Desc0Research: SA2020 produces broadly accessible, responsive, and actionable research so that individual community members and entire organizations are aware of San Antonios progress and challenges, as well as how they can lead change. SA2020s research includes an analysis of Community Indicators disaggregated by race and City Council District wherever possible.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt098170
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0425
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt032353
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01719
IRS990/FeesForServicesAccountingGrp/TotalAmt034497
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt098
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07431
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0394
IRS990/FeesForServicesOtherGrp/TotalAmt07923
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/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt09639
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/PersonNm0KIRAN BAINS
IRS990/Form990PartVIISectionAGrp/PersonNm1ARACELI GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIE T BURROUGHS
IRS990/Form990PartVIISectionAGrp/PersonNm3AUDREE MORENO HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHELLE SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm5ADRIAN JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm6ELVIRA LEAL
IRS990/Form990PartVIISectionAGrp/PersonNm7JAIME CASTILLO
IRS990/Form990PartVIISectionAGrp/PersonNm8MARISA BONO
IRS990/Form990PartVIISectionAGrp/PersonNm9MISTY GARCIA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0103467
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/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/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt03595
IRS990/FundraisingDirectExpensesAmt04570
IRS990/FundraisingGrossIncomeAmt076735
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0150000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0531882
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt011
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0844
IRS990/InformationTechnologyGrp/ProgramServicesAmt045
IRS990/InformationTechnologyGrp/TotalAmt0900
IRS990/InsuranceGrp/ManagementAndGeneralAmt04582
IRS990/InsuranceGrp/TotalAmt04582
IRS990/IntangibleAssetsGrp/BOYAmt02464
IRS990/IntangibleAssetsGrp/EOYAmt02464
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0111
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0111
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt058606
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028004
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029284
IRS990/LandBldgEquipCostOrOtherBssAmt087890
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 Community Vision for San Antonio through research, storytelling, and practice.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0264604
IRS990/NetAssetsOrFundBalancesEOYAmt0355926
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt072165
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0264604
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0355926
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04047
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03091
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017219
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024357
IRS990/OtherExpensesGrp/Desc0COMPUTER SOFTWARE AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING & ENGAGEMENT
IRS990/OtherExpensesGrp/Desc2STORAGE & LEASE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT AND EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt02566
IRS990/OtherExpensesGrp/FundraisingAmt11494
IRS990/OtherExpensesGrp/FundraisingAmt2331
IRS990/OtherExpensesGrp/FundraisingAmt3214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt086
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1253
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2192
IRS990/OtherExpensesGrp/ProgramServicesAmt07126
IRS990/OtherExpensesGrp/ProgramServicesAmt11494
IRS990/OtherExpensesGrp/ProgramServicesAmt21600
IRS990/OtherExpensesGrp/ProgramServicesAmt31730
IRS990/OtherExpensesGrp/TotalAmt09778
IRS990/OtherExpensesGrp/TotalAmt12988
IRS990/OtherExpensesGrp/TotalAmt22184
IRS990/OtherExpensesGrp/TotalAmt32136
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SALE OF MERCHANDISE
IRS990/OtherRevenueMiscGrp/Desc1SHIPPING INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0143
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt158
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0143
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt158
IRS990/OtherRevenueTotalAmt0201
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032479
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024566
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0129190
IRS990/OtherSalariesAndWagesGrp/TotalAmt0186235
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04242
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03713
IRS990/PayrollTaxesGrp/ProgramServicesAmt017562
IRS990/PayrollTaxesGrp/TotalAmt025517
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0103500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0127500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04016
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06582
IRS990/PrincipalOfficerNm0KIRAN BAINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062055
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/ProgSrvcAccomActy2Grp/ExpenseAmt083806
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt077886
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0334822
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0127220
IRS990/PYOtherRevenueAmt044851
IRS990/PYProgramServiceRevenueAmt061700
IRS990/PYRevenuesLessExpensesAmt0-101479
IRS990/PYSalariesCompEmpBnftPaidAmt0415646
IRS990/PYTotalExpensesAmt0542866
IRS990/PYTotalRevenueAmt0441387
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt091322
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050967
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0392780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0254652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0534645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0523378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0244017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01949472
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt072366
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt053830
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt062880
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06352
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt057885
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0253313
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69300
IRS990ScheduleA/PublicSupportPY170Pct00.91360
IRS990ScheduleA/PublicSupportTotal170Amt01528590
IRS990ScheduleA/SubstantialContributorsTotAmt0420882
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0392780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0254652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0534645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0523378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0244017
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01949472
IRS990ScheduleA/TotalSupportAmt02205885
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt029284
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058606
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087890
IRS990ScheduleD/ExpensesSubtotalAmt0435990
IRS990ScheduleD/RevenueSubtotalAmt0527312
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029284

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$386,723
Liabilities
$30,797
Net assets
$355,926
Revenue
$527,312
Expenses
$435,990
Net income
$91,322
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