Civic Intelligence

Satx Inner City Development Inc.

990 • Fiscal year 2020 • EIN 74-1619603

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 26, 2021

1300 Chihuahua StSan Antonio, TX 78207

(210) 224-7239

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

70th percentile

20%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

48th percentile

5.2%

Faster asset growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-15%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$816,126

Up $40,612 (+5.2%) from 2019

Net Assets

Up

$815,747

Up $40,233 (+5.2%) from 2019

Liabilities

Up

$379

Up $379 from 2019

Revenue

Down

$205,006

Down $35,333 (-15%) from 2019

Expenses

Down

$164,773

Down $37,951 (-19%) from 2019

Net Income

Up

$40,233

Up $2,618 (+7.0%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $232,158Liabilities 2011: $1,1432011Assets 2012: $322,786Liabilities 2012: $0Net Assets 2012: $322,7862012Assets 2013: $431,273Liabilities 2013: $3,318Net Assets 2013: $427,9552013Assets 2014: $440,695Liabilities 2014: $0Net Assets 2014: $440,6952014Assets 2015: $499,375Liabilities 2015: $0Net Assets 2015: $499,3752015Assets 2016: $643,242Liabilities 2016: $0Net Assets 2016: $643,2422016Assets 2017: $639,659Liabilities 2017: $0Net Assets 2017: $639,6592017Assets 2018: $737,898Liabilities 2018: $0Net Assets 2018: $737,8982018Assets 2019: $775,514Liabilities 2019: $0Net Assets 2019: $775,5142019Assets 2020: $816,126Liabilities 2020: $379Net Assets 2020: $815,7472020Assets 2021: $924,612Liabilities 2021: $660Net Assets 2021: $923,9522021Assets 2022: $936,009Liabilities 2022: $0Net Assets 2022: $936,0092022Assets 2023: $996,325Liabilities 2023: $351Net Assets 2023: $995,9742023Assets 2024: $1,143,203Liabilities 2024: $0Net Assets 2024: $1,143,2032024

Highlighted filing

2020

Assets$816,126
Liabilities$379
Net Assets$815,747

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $120,123Expenses 2011: $125,408Net Income 2011: -$5,2852011Revenue 2012: $219,779Expenses 2012: $128,008Net Income 2012: $91,7712012Revenue 2013: $206,868Expenses 2013: $101,699Net Income 2013: $105,1692013Revenue 2014: $139,273Expenses 2014: $126,534Net Income 2014: $12,7392014Revenue 2015: $195,871Expenses 2015: $137,192Net Income 2015: $58,6792015Revenue 2016: $314,057Expenses 2016: $170,190Net Income 2016: $143,8672016Revenue 2017: $170,102Expenses 2017: $173,684Net Income 2017: -$3,5822017Revenue 2018: $263,657Expenses 2018: $165,417Net Income 2018: $98,2402018Revenue 2019: $240,339Expenses 2019: $202,724Net Income 2019: $37,6152019Revenue 2020: $205,006Expenses 2020: $164,773Net Income 2020: $40,2332020Revenue 2021: $285,952Expenses 2021: $177,747Net Income 2021: $108,2052021Revenue 2022: $217,915Expenses 2022: $205,858Net Income 2022: $12,0572022Revenue 2023: $248,937Expenses 2023: $188,972Net Income 2023: $59,9652023Revenue 2024: $541,129Expenses 2024: $249,451Net Income 2024: $291,6782024

Highlighted filing

2020

Revenue$205,006
Expenses$164,773
Net Income$40,233
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 26, 2021
Return Version
2020v4.0
Gross Receipts
$205,006
Mission and Program Overview

Mission

The mission is to lift the dignity of the individual by providing volunteer opportunites through critical services for low & moderate income individuals & families. Services include emergency food & clothing, lunch meals for the homeless, youth recreation & education activities & job & leadership training, toys at christmas & culthural activites.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$92,529$490,991▲ $398,462
Land, Buildings, and Equipment, Net$344,146$325,135▼ $19,011
Savings and Temporary Cash Investments$278,839--
Pledges and Grants Receivable$60,000--
Total Assets$775,514$816,126▲ $40,612
Liabilities
Accounts Payable and Accrued Expenses-$379-
Total Liabilities$0$379▲ $379
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$775,514$815,747▲ $40,233
Total Net Assets Fund Balance$775,514$815,747▲ $40,233
Total Liabilities and Net Assets / Fund Balance$775,514$816,126▲ $40,612

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$283,878$496,403$780,281
Land$41,257-$41,257
Compensation and Service Providers

Board Members and Trustees

NameTitle
Richard MontezChairman
Blanca RodriguezVice Chair
Molly RamirezClothing & F
Patti RadleExec Directo
Rod RadleExec Directo
Martha HernandezHomeless Pro
Rose GarciaSecretary
Larry StarkeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$204,962
Program Service Revenue
$0
Investment Income
$44
Other Revenue
$0
All Other Contributions
$204,962
Change in Net Assets
$40,233

Audited Revenue Reconciliation

Revenue per Audited Statements
$205,006
Total Revenue per Audited Statements
$205,006
Total Revenue per Form 990
$205,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,406
Salaries, Compensation, and Employee Benefits$9,297
Total Fundraising Expense$5,740
Grants and Similar Amounts Paid$3,070
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$54,164$10,088$3,246$67,498
Depreciation Depletion$17,438$3,270$1,089$21,797
Insurance$9,278$1,740$580$11,598
Travel$8,418$1,578$526$10,522
Other Salaries and Wages$5,936$1,978-$7,914
Fees for Services Accounting$3,518$322$108$3,948
Grants to Domestic Individuals$3,070--$3,070
Office Expenses$2,229$469$118$2,816
Other Expenses$1,163$218$73$1,454
Payroll Taxes$1,037$346-$1,383
Total Functional Expenses$139,024$20,009$5,740$164,773

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$164,773
Total Expenses per Audited Statements$164,773
Total Expenses per Form 990$164,773
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Rod radle patti radle co-director co-director married

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Sa TX Inner City Development Inc
EIN
74-1619603
Phone
2102247239
Address
1300 CHIHUAHUA ST, SAN ANTONIO, TX 78207

Signing Officer

Name
Rod Radle
Title
Exec Director
Phone
2102247239
Signed
2021-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rod Radle
Formed
1968
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
95

Preparer

Firm
Cindy Shoffstall CPA
Address
13522 PUEBLO SPRINGS DR, SAN ANTONIO, TX 78232
Preparer
Cindy Shoffstall
Phone
2104963333
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The mission is to lift the dignity of the individual by providing volunteer opportunites through critical services for low & moderate income individuals & families. Services include emergency food & clothing, lunch meals for the homeless, youth recreation & education activities & job & leadership training, toys at christmas & culthural activites.

Form 990, Page 2, Part III, Line 4D

This line item represents the remaining amount allocated to program expenses that aren't directly related to purchasing food, clothing, toys & summer program supplies. The portion of occupancy, insurance, depreciation, etc. Allocated to program expenses is in this amount.

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IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0278839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0204962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0240248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0263559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0170051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0314027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01192847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0314
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt044
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt01192847
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0204962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0240248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0263559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0170051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0314027
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01192847
IRS990ScheduleA/TotalSupportAmt01193161
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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
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0283878
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0496403
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0780281
IRS990ScheduleD/ExpensesSubtotalAmt0164773
IRS990ScheduleD/LandGrp/BookValueAmt041257
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041257
IRS990ScheduleD/RevenueSubtotalAmt0205006
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0325135
IRS990ScheduleD/TotalExpensesPerForm990Amt0164773
IRS990ScheduleD/TotalRevenuePerForm990Amt0205006
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0205006
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0164773
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION IS TO LIFT THE DIGNITY OF THE INDIVIDUAL BY PROVIDING VOLUNTEER OPPORTUNITES THROUGH CRITICAL SERVICES FOR LOW & MODERATE INCOME INDIVIDUALS & FAMILIES. SERVICES INCLUDE EMERGENCY FOOD & CLOTHING, LUNCH MEALS FOR THE HOMELESS, YOUTH RECREATION & EDUCATION ACTIVITIES & JOB & LEADERSHIP TRAINING, TOYS AT CHRISTMAS & CULTHURAL ACTIVITES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS LINE ITEM REPRESENTS THE REMAINING AMOUNT ALLOCATED TO PROGRAM EXPENSES THAT AREN'T DIRECTLY RELATED TO PURCHASING FOOD, CLOTHING, TOYS & SUMMER PROGRAM SUPPLIES. THE PORTION OF OCCUPANCY, INSURANCE, DEPRECIATION, ETC. ALLOCATED TO PROGRAM EXPENSES IS IN THIS AMOUNT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROD RADLE PATTI RADLE CO-DIRECTOR CO-DIRECTOR MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0775514
IRS990/TotalAssetsGrp/EOYAmt0816126
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0204962
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05740
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020009
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0139024
IRS990/TotalFunctionalExpensesGrp/TotalAmt0164773
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0379
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0379
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0775514
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0815747
IRS990/TotalOtherProgSrvcExpenseAmt0104451
IRS990/TotalOtherProgSrvcGrantAmt03070
IRS990/TotalProgramServiceExpensesAmt0139024
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0205006
IRS990/TotalVolunteersCnt095
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0775514
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0816126
IRS990/TravelGrp/FundraisingAmt0526
IRS990/TravelGrp/ManagementAndGeneralAmt01578
IRS990/TravelGrp/ProgramServicesAmt08418
IRS990/TravelGrp/TotalAmt010522
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0INNERCITYDEVELPOMENT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROD RADLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02102247239
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SA TX INNER CITY DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0SATX
ReturnHeader/Filer/EIN0741619603
ReturnHeader/Filer/PhoneNum02102247239
ReturnHeader/Filer/USAddress/AddressLine1Txt01300 CHIHUAHUA ST
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CINDY SHOFFSTALL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013522 PUEBLO SPRINGS DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078232
ReturnHeader/PreparerPersonGrp/PhoneNum02104963333
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CINDY SHOFFSTALL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-29T15:48:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RADLE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$0.54$0.25$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.25$0.19$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.22$0.21$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.29$0.18$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.21$0.16$0.04
2019Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$0.24$0.20$0.04
2018Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$0.26$0.17$0.10
2017Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$0.17$0.17$0.00
2016Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$0.31$0.17$0.14
2015Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.20$0.14$0.06
2014Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$0.14$0.13$0.01
2013Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$0.21$0.10$0.11
2012Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$0.22$0.13$0.09
2011Summary only. Only limited summary data is available for this year.$0.23$0.00$0.12$0.13$0.01