Civic Intelligence

San Antonio Report

990 • Fiscal year 2016 • EIN 47-4820476

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 30, 2017

Organization Profiletherivardreport.com
110 E Houston St Ste 207San Antonio, TX 78205

(210) 218-5497

Siviq Scores

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

Liabilities / Assets

81st percentile

0.56x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.15x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

69th percentile

10%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$54,404

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

$262,935

No earlier filing loaded for comparison.

Net Assets

$115,538

No earlier filing loaded for comparison.

Liabilities

$147,397

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin69th percentile

Revenue

$954,528

No earlier filing loaded for comparison.

Expenses

$854,801

No earlier filing loaded for comparison.

Net Income

$99,727

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2016: $262,935Liabilities 2016: $147,397Net Assets 2016: $115,5382016Assets 2017: $599,519Liabilities 2017: $22,798Net Assets 2017: $576,7212017Assets 2018: $595,623Liabilities 2018: $33,427Net Assets 2018: $562,1962018Assets 2019: $615,995Liabilities 2019: $48,722Net Assets 2019: $567,2732019Assets 2020: $804,993Liabilities 2020: $298,042Net Assets 2020: $506,9512020Assets 2021: $504,406Liabilities 2021: $53,850Net Assets 2021: $450,5562021Assets 2022: $246,109Liabilities 2022: $84,553Net Assets 2022: $161,5562022Assets 2023: $242,957Liabilities 2023: $111,556Net Assets 2023: $131,4012023Assets 2024: $165,684Liabilities 2024: $78,207Net Assets 2024: $87,4772024

Highlighted filing

2016

Assets$262,935
Liabilities$147,397
Net Assets$115,538
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $954,528Expenses 2016: $854,801Net Income 2016: $99,7272016Revenue 2017: $1,766,122Expenses 2017: $1,304,939Net Income 2017: $461,1832017Revenue 2018: $1,855,233Expenses 2018: $1,869,758Net Income 2018: -$14,5252018Revenue 2019: $2,046,748Expenses 2019: $2,041,671Net Income 2019: $5,0772019Revenue 2020: $2,017,140Expenses 2020: $2,077,462Net Income 2020: -$60,3222020Revenue 2021: $2,163,484Expenses 2021: $2,222,270Net Income 2021: -$58,7862021Revenue 2022: $2,140,440Expenses 2022: $2,436,174Net Income 2022: -$295,7342022Revenue 2023: $2,422,590Expenses 2023: $2,451,639Net Income 2023: -$29,0492023Revenue 2024: $2,106,870Expenses 2024: $2,151,036Net Income 2024: -$44,1662024

Highlighted filing

2016

Revenue$954,528
Expenses$854,801
Net Income$99,727
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 30, 2017
Return Version
2016v3.0
Gross Receipts
$1,001,819
Mission and Program Overview

Mission

Publishing a local online news source. We believe a well informed and connected community is essential to making San Antonio a better place to live, work and play.

Publishing a local online news source. We believe a well informed and connected community is essential to making San Antonio a better place to live, work and play. We want to help build a better informed, better educated and more prosperous community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$139,924-
Accounts Receivable$15,811$34,629▲ $18,818
Land, Buildings, and Equipment, Net-$30,144-
Cash and Non-Interest-Bearing Accounts-$29,354-
Intangible Assets-$25,365-
Other Notes and Loans Receivable, Net-$3,519-
Total Assets$15,811$262,935▲ $247,124
Liabilities
Deferred Revenue-$115,000-
Accounts Payable and Accrued Expenses-$30,475-
Unsecured Notes Loans Payable-$1,922-
Total Liabilities$0$147,397▲ $147,397
Net Assets / Fund Balance
Unrestricted Net Assets$15,811$115,538▲ $99,727
Total Net Assets Fund Balance$15,811$115,538▲ $99,727
Total Liabilities and Net Assets / Fund Balance$15,811$262,935▲ $247,124

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,144$6,307$36,451
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert RivardSecretaryFT$54,404$54,404

Board Members and Trustees

NameTitle
Richard Schlosberg IiiChairman
John Newman JrVice Chairman
Dan GoodgameDirector
Katy FlatoDirector
Laura Saldivar LunaDirector
Lew MoormanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$560,081
Program Service Revenue
$428,581
Investment Income
$92
Other Revenue
$-34,226
All Other Contributions
$521,331
Change in Net Assets
$99,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$476,239
Other Expenses$378,162
Total Fundraising Expense$58,246
Grants and Similar Amounts Paid$400
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$344,006$12,106$11,379$367,491
Fees for Services Other$139,756$3,757$26,945$170,458
Current Officers, Directors, Trustees, and Key Employees$56,383$0$0$56,383
Occupancy$0$39,937$0$39,937
Payroll Taxes$37,655$0$0$37,655
Fees for Services Legal$0$30,021$0$30,021
Travel$12,049$8,875$0$20,924
Office Expenses$1,048$14,565$3,827$19,440
Advertising$6,800$447$10,108$17,355
Other Employee Benefits$14,710$0$0$14,710
All Other Expenses$3,652$5,044$377$9,073
Depreciation Depletion$7,799$0$0$7,799
Information Technology$4,196$2,301$0$6,497
Other Expenses$3,793$0$0$3,793
Conferences and Meetings$875$725$0$1,600
Grants to Domestic Orgs$400--$400
Total Functional Expenses$658,514$138,041$58,246$854,801
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$47,291
Fundraising Gross Income$13,065
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser Event$51,815$13,065$27,291$-14,226
Total Events$51,815$13,065$47,291$-34,226
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Alex RivardSon of Board MemberContract labor for servicesNo$10,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
Yes
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
Filing and Contact Details

Filer

Filer Name
San Antonio Report
EIN
47-4820476
Phone
2102185497
Address
110 E Houston St Ste 207, San Antonio, TX 78205

Signing Officer

Name
Robert Rivard
Title
Secretary
Phone
2102185497
Signed
2017-06-30
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
17
Volunteers
9

Preparer

Firm
Gregory & Crutchfield LLC
Address
16500 San Pedro Ave 280, San Antonio, TX 78232
Preparer
Bill J Gregory CPA
Phone
2104956776
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Each member of the Board of Directors is provided a draft copy of the Form 990 before filing. Any questions or concerns are addressed prior to filing.”

Pt VI, Line 12C

“During the annual board meeting, all board members and officers are reminded of the conflict of interest policy and if statements are not received at the meeting, they are followed up on.”

Pt VI, Line 19

“Documents are made available upon request.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0222323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0222323
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt0222231
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0222231
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0407250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0372245
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0372245
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0779495
IRS990ScheduleA/Total509Grp/TotalAmt0779495
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01001818
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/BookValueAmt030144
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06307
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036451
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030144
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt020000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt020000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt038750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt038750
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047291
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraiser Event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013065
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-34226
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027291
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027291
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ALEX RIVARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Son of Board Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt010100
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Contract labor for services
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Each member of the Board of Directors is provided a draft copy of the Form 990 before filing. Any questions or concerns are addressed prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1During the annual board meeting, all board members and officers are reminded of the conflict of interest policy and if statements are not received at the meeting, they are followed up on.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt015811
IRS990/TotalAssetsEOYAmt0262935
IRS990/TotalAssetsGrp/BOYAmt015811
IRS990/TotalAssetsGrp/EOYAmt0262935
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0560081
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt058246
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0138041
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0658514
IRS990/TotalFunctionalExpensesGrp/TotalAmt0854801
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0147397
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0147397
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015811
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0115538
IRS990/TotalProgramServiceExpensesAmt0658514
IRS990/TotalProgramServiceRevenueAmt0428581
IRS990/TotalReportableCompFromOrgAmt054404
IRS990/TotalRevenueGrp/ExclusionAmt0-34134
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0428581
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0954528
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015811
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0262935
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt08875
IRS990/TravelGrp/ProgramServicesAmt012049
IRS990/TravelGrp/TotalAmt020924
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt015811
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0115538
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01922
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0110 East Houston St 207
IRS990/USAddress/CityNm0San Antonio
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078205
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0https://therivardreport.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT RIVARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02102185497
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0San Antonio Report
ReturnHeader/Filer/BusinessNameControlTxt0SANA
ReturnHeader/Filer/EIN0474820476
ReturnHeader/Filer/PhoneNum02102185497
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 E Houston St Ste 207
ReturnHeader/Filer/USAddress/CityNm0San Antonio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$262,935
Liabilities
$147,397
Net assets
$115,538
Revenue
$954,528
Expenses
$854,801
Net income
$99,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.08$0.09$2.11$2.15$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.11$0.13$2.42$2.45$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.08$0.16$2.14$2.44$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.05$0.45$2.16$2.22$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.30$0.51$2.02$2.08$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.05$0.57$2.05$2.04$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.56$1.86$1.87$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.58$1.77$1.30$0.46
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.15$0.12$0.95$0.85$0.10