Civic Intelligence

San Antonio Report

990 • Fiscal year 2017 • EIN 47-4820476

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profiletherivardreport.com
126 Gonzales St 100San Antonio, TX 78205

(210) 218-5497

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$95,313

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

96th percentile

128%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

85%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$599,519

Up $336,584 (+128%) from 2016

Net Assets

Up

$576,721

Up $461,183 (+399%) from 2016

Liabilities

Down

$22,798

Down $124,599 (-85%) from 2016

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin82nd percentile

Revenue

Up

$1,766,122

Up $811,594 (+85%) from 2016

Expenses

Up

$1,304,939

Up $450,138 (+53%) from 2016

Net Income

Up

$461,183

Up $361,456 (+362%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2017

Assets$599,519
Liabilities$22,798
Net Assets$576,721
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

2017

Revenue$1,766,122
Expenses$1,304,939
Net Income$461,183
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$1,846,546
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$139,924$478,700▲ $338,776
Land, Buildings, and Equipment, Net$30,144$39,559▲ $9,415
Intangible Assets$25,365$32,468▲ $7,103
Accounts Receivable$34,629$27,227▼ $7,402
Cash and Non-Interest-Bearing Accounts$29,354$20,882▼ $8,472
Other Notes and Loans Receivable, Net$3,519$683▼ $2,836
Total Assets$262,935$599,519▲ $336,584
Liabilities
Deferred Revenue$115,000--
Accounts Payable and Accrued Expenses$30,475$23,681▼ $6,794
Unsecured Notes Loans Payable$1,922$-883▼ $2,805
Total Liabilities$147,397$22,798▼ $124,599
Net Assets / Fund Balance
Unrestricted Net Assets$115,538$576,721▲ $461,183
Total Net Assets Fund Balance$115,538$576,721▲ $461,183
Total Liabilities and Net Assets / Fund Balance$262,935$599,519▲ $336,584

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,559$21,004$60,563
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert RivardSecretary/Exec DirectorFT$95,313$95,313

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
$1,549,624
Program Service Revenue
$287,409
Investment Income
$697
Other Revenue
$-71,608
All Other Contributions
$1,045,598
Change in Net Assets
$461,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$765,400
Other Expenses$468,386
Total Fundraising Expense$154,744
Grants and Similar Amounts Paid$71,153
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$414,750$86,428$71,090$572,268
Fees for Services Other$169,003$9,417$9,148$187,568
Current Officers, Directors, Trustees, and Key Employees$73,438$0$21,875$95,313
Grants to Domestic Orgs$71,153--$71,153
Payroll Taxes$42,564$6,521$7,082$56,167
Conferences and Meetings$32,182$8,667$8,897$49,746
Other Employee Benefits$30,475$5,139$6,038$41,652
Occupancy$0$38,942$0$38,942
Fees for Services Management$0$15,762$14,500$30,262
Travel$12,080$10,861$2,211$25,152
Fees for Services Accounting$0$23,940$0$23,940
Information Technology$19,574$3,045$0$22,619
All Other Expenses$12,006$4,275$3,315$19,596
Depreciation Depletion$17,122$0$0$17,122
Office Expenses$3,411$10,100$1,248$14,759
Advertising$6,318$352$7,057$13,727
Fees for Services Legal$2,000$70$0$2,070
Other Expenses$1,633$0$0$1,633
Insurance$0$1,216$0$1,216
Total Functional Expenses$917,977$232,218$154,744$1,304,939
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$80,424
Fundraising Gross Income$7,925
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Event$230,486$7,925$45,228$-37,303
Total Events$230,486$7,925$80,424$-72,499
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Filing and Contact Details

Filer

Filer Name
San Antonio Report
EIN
47-4820476
Phone
2102185497
Address
126 Gonzales St 100, San Antonio, TX 78205
Doing Business As
The Rivard Report

Signing Officer

Name
Robert Rivard
Title
Secretary
Phone
2102185497
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
19
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.”

Form 990, Part IX, Line 24E

“Bank charges and fees 5003. 0. 1688. 3315.”

Form 990, Part IX, Line 24E

“Staff appreciation 1834. 0. 1834. 0.”

Form 990, Part IX, Line 24E

“Property taxes 753. 0. 753. 0.”

Form 990, Part IX, Line 24E

“Freelancer expense reimb 2856. 2856. 0. 0.”

Form 990, Part IX, Line 24E

“Employee relocation expense 9150. 9150. 0. 0.”

Raw XML AppendixShowing 400 of 460 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.

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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0683
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07082
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06521
IRS990/PayrollTaxesGrp/ProgramServicesAmt042564
IRS990/PayrollTaxesGrp/TotalAmt056167
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Robert Rivard
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/Desc0Advertising revenue
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0287409
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE GRANTS TO OTHER NON PROFIT ORGANIZATIONS THAT PROMOTE EDUCATIONAL TYPE PROGRAMS AND PROVIDE EDUCATIONAL RESOURCES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt071153
IRS990/ProgSrvcAccomActy2Grp/GrantAmt071153
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0560081
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0400
IRS990/PYInvestmentIncomeAmt092
IRS990/PYOtherExpensesAmt0378162
IRS990/PYOtherRevenueAmt0-34226
IRS990/PYProgramServiceRevenueAmt0428581
IRS990/PYRevenuesLessExpensesAmt099727
IRS990/PYSalariesCompEmpBnftPaidAmt0476239
IRS990/PYTotalExpensesAmt0854801
IRS990/PYTotalRevenueAmt0954528
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0461183
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0288300
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0139924
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0478700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0876544
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0372245
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01248789
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01549624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0766430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02316054
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0697
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0296225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0235296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0531521
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0697
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0789
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01535721
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0939609
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0372245
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01311854
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt063065
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt063065
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01845849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01001726
IRS990ScheduleA/Total509Grp/TotalAmt02847575
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02848364
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt039559
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021004
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060563
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039559
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0222561
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0222561
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt080424
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising Event
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt033296
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt033296
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0230486
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0230486
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07925
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-72499
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt045228
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt045228
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01500
IRS990/ScheduleJRequiredInd0false
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/ExplanationTxt3Bank charges and fees 5003. 0. 1688. 3315.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Staff appreciation 1834. 0. 1834. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Property taxes 753. 0. 753. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Freelancer expense reimb 2856. 2856. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Employee relocation expense 9150. 9150. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0262935
IRS990/TotalAssetsEOYAmt0599519
IRS990/TotalAssetsGrp/BOYAmt0262935
IRS990/TotalAssetsGrp/EOYAmt0599519
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01549624
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0154744
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0232218
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0917977
IRS990/TotalFunctionalExpensesGrp/TotalAmt01304939
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0147397
IRS990/TotalLiabilitiesEOYAmt022798
IRS990/TotalLiabilitiesGrp/BOYAmt0147397
IRS990/TotalLiabilitiesGrp/EOYAmt022798
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0115538
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0576721
IRS990/TotalProgramServiceExpensesAmt0917977

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$599,519
Liabilities
$22,798
Net assets
$576,721
Revenue
$1,766,122
Expenses
$1,304,939
Net income
$461,183
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