Civic Intelligence

Sa2020

990 • Fiscal year 2023 • EIN 45-5409693

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 05, 2024

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

23rd percentile

-15%

Higher net margin than 23% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

99th percentile

$128,176

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 33.4% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

22nd percentile

-23%

Faster asset growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-27%

Faster revenue growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$299,536

Down $87,187 (-23%) from 2022

Net Assets

Down

$297,726

Down $58,200 (-16%) from 2022

Liabilities

Down

$1,810

Down $28,987 (-94%) from 2022

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin23rd percentile

Revenue

Down

$383,301

Down $144,011 (-27%) from 2022

Expenses

Up

$441,501

Up $5,511 (+1.3%) from 2022

Net Income

Down

-$58,200

Down $149,522 (-164%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2023

Assets$299,536
Liabilities$1,810
Net Assets$297,726
Open 2023 Filing

Operations Trend

Revenue Growth20th 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

2023

Revenue$383,301
Expenses$441,501
Net Income-$58,200
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 5, 2024
Return Version
2023v5.1
Gross Receipts
$393,188
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
Savings and Temporary Cash Investments$49$156,559▲ $156,510
Cash and Non-Interest-Bearing Accounts$220,844$87,542▼ $133,302
Pledges and Grants Receivable$127,500$35,000▼ $92,500
Land, Buildings, and Equipment, Net$29,284$10,083▼ $19,201
Intangible Assets$2,464$7,600▲ $5,136
Prepaid Expenses and Deferred Charges$6,582$2,752▼ $3,830
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$386,723$299,536▼ $87,187
Other Assets Total-$0-
Liabilities
Deferred Revenue$25,392--
Accounts Payable and Accrued Expenses$5,405$1,810▼ $3,595
Total Liabilities$30,797$1,810▼ $28,987
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$355,926$297,726▼ $58,200
Total Net Assets Fund Balance$355,926$297,726▼ $58,200
Total Liabilities and Net Assets / Fund Balance$386,723$299,536▼ $87,187

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,083$27,634$37,717
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kiran BainsExecutive DirectorFT$113,367$14,809$128,176

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$149,566
Program Service Revenue
$190,177
Investment Income
$6,560
Other Revenue
$36,998
All Other Contributions
$58,866
Change in Net Assets
$-58,200

Audited Revenue Reconciliation

Revenue per Audited Statements
$383,301
Total Revenue per Audited Statements
$383,301
Total Revenue per Form 990
$383,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$360,926
Other Expenses$80,575
Total Fundraising Expense$70,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,912$28,237$36,077$200,226
Current Officers, Directors, Trustees, and Key Employees$76,952$15,988$20,427$113,367
Payroll Taxes$17,117$4,028$4,413$25,558
Fees for Services Accounting-$23,927-$23,927
Other Employee Benefits$15,208$2,928$3,639$21,775
Depreciation Depletion-$11,601-$11,601
Fees for Services Other$1,254$6,081$90$7,425
Office Expenses$4,225$591$565$5,381
All Other Expenses$3,304$785$575$4,664
Insurance-$4,339-$4,339
Other Expenses$1,674$2,464$1,674$2,464
Travel$563--$563
Occupancy$500--$500
Total Functional Expenses$270,027$101,044$70,430$441,501

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$441,501
Total Expenses per Audited Statements$441,501
Total Expenses per Form 990$441,501
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,834
Fundraising Direct Expenses$9,887
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Collective Luncheon$50,572$44,872$3,253$41,619
Total Events$50,572$44,872$9,887$34,985
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
No
Annual disclosure for covered persons
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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Sa2020
EIN
45-5409693
Phone
2107041025
Address
PO BOX 120335, SAN ANTONIO, TX 78212

Signing Officer

Name
Araceli Garcia
Title
Board Chair
Signed
2024-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Araceli Garcia
Formed
2012
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
4

Preparer

Firm
Schriver Carmona & Company Pllc
Address
7550 IH-10 Ste 504, SAN ANTONIO, TX 78229
Preparer
Derek Schriver CPA
Phone
2106800350
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IRS990/ProgSrvcAccomActy3Grp/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.
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$299,536
Liabilities
$1,810
Net assets
$297,726
Revenue
$383,301
Expenses
$441,501
Net income
-$58,200
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