Civic Intelligence

San Antonio Community Development Council Inc.

990 • Fiscal year 2020 • EIN 74-2513448

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 29, 2021

Organization Profile
303 El Paso Room Ste 208San Antonio, TX 78207

(210) 225-1181

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

40th percentile

0.08x

Higher debt load relative to revenue than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

94th percentile

67%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$84,000

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

25th percentile

-1.7%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

556%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$1,503,279

Down $25,865 (-1.7%) from 2019

Net Assets

Up

$1,423,474

Up $649,747 (+84%) from 2019

Liabilities

Down

$79,805

Down $675,612 (-89%) from 2019

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin94th percentile

Revenue

Up

$971,554

Up $823,404 (+556%) from 2019

Expenses

Up

$321,807

Up $103,224 (+47%) from 2019

Net Income

Up

$649,747

Up $720,180 (+1023%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$30M$20M$10M$0Assets 2010: $1,005,488Liabilities 2010: $809,265Net Assets 2010: $196,2232010Assets 2011: $1,016,427Liabilities 2011: $788,757Net Assets 2011: $227,6702011Assets 2012: $1,366,907Liabilities 2012: $1,053,979Net Assets 2012: $312,9282012Assets 2013: $1,426,539Liabilities 2013: $1,215,124Net Assets 2013: $211,4152013Assets 2014: $1,294,975Liabilities 2014: $1,088,233Net Assets 2014: $206,7422014Assets 2015: $1,570,630Liabilities 2015: $889,310Net Assets 2015: $681,3202015Assets 2016: $1,663,420Liabilities 2016: $839,334Net Assets 2016: $824,0862016Assets 2017: $1,608,656Liabilities 2017: $783,556Net Assets 2017: $825,1002017Assets 2018: $1,592,267Liabilities 2018: $748,107Net Assets 2018: $844,1602018Assets 2019: $1,529,144Liabilities 2019: $755,417Net Assets 2019: $773,7272019Assets 2020: $1,503,279Liabilities 2020: $79,805Net Assets 2020: $1,423,4742020Assets 2021: $1,433,196Liabilities 2021: $62,035Net Assets 2021: $1,371,1612021Assets 2022: $1,304,909Liabilities 2022: $64,466Net Assets 2022: $1,240,4432022Assets 2023: $21,968,001Liabilities 2023: $21,057,535Net Assets 2023: $910,4662023Assets 2024: $21,479,631Liabilities 2024: $20,654,413Net Assets 2024: $825,2182024

Highlighted filing

2020

Assets$1,503,279
Liabilities$79,805
Net Assets$1,423,474
Open 2020 Filing

Operations Trend

Revenue Growth99th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $187,4052010Expenses 2011: $189,2152011Revenue 2012: $272,069Expenses 2012: $140,556Net Income 2012: $131,5132012Revenue 2013: $180,830Expenses 2013: $282,343Net Income 2013: -$101,5132013Revenue 2014: $348,376Expenses 2014: $353,049Net Income 2014: -$4,6732014Revenue 2015: $1,554,866Expenses 2015: $1,080,288Net Income 2015: $474,5782015Revenue 2016: $460,224Expenses 2016: $317,458Net Income 2016: $142,7662016Revenue 2017: $352,077Expenses 2017: $351,063Net Income 2017: $1,0142017Revenue 2018: $281,660Expenses 2018: $262,600Net Income 2018: $19,0602018Revenue 2019: $148,150Expenses 2019: $218,583Net Income 2019: -$70,4332019Revenue 2020: $971,554Expenses 2020: $321,807Net Income 2020: $649,7472020Revenue 2021: $208,460Expenses 2021: $260,767Net Income 2021: -$52,3072021Revenue 2022: $128,190Expenses 2022: $258,907Net Income 2022: -$130,7172022Revenue 2023: $495,315Expenses 2023: $825,292Net Income 2023: -$329,9772023Revenue 2024: $595,961Expenses 2024: $875,655Net Income 2024: -$279,6942024

Highlighted filing

2020

Revenue$971,554
Expenses$321,807
Net Income$649,747
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 29, 2021
Return Version
2020v4.1
Gross Receipts
$971,554
Mission and Program Overview

Mission

Business Incubator

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$773,730$1,423,474▲ $649,744
Land, Buildings, and Equipment, Net$848,084$842,146▼ $5,938
Other Notes and Loans Receivable, Net$473,363$416,302▼ $57,061
Cash and Non-Interest-Bearing Accounts$189,127$230,868▲ $41,741
Savings and Temporary Cash Investments$10,623$10,827▲ $204
Prepaid Expenses and Deferred Charges-$2,586-
Accounts Receivable$7,950$550▼ $7,400
Total Assets$1,529,147$1,503,279▼ $25,868
Liabilities
Other Liabilities$693,000--
Accounts Payable and Accrued Expenses$62,417$79,805▲ $17,388
Total Liabilities$755,417$79,805▼ $675,612
Net Assets / Fund Balance
Total Net Assets Fund Balance$773,730$1,423,474▲ $649,744
Total Liabilities and Net Assets / Fund Balance$1,529,147$1,503,279▼ $25,868

Asset Categories

AssetBook ValueDepreciationBasis
Land$700,000-$700,000
Buildings$139,697$83,803$223,500
Equipment$2,449-$2,449
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Walter MartinezExecutive DirectorFT$84,000$84,000

Board Members and Trustees

NameTitle
Henry RodriguezPresident
Hector J GarciaVice-President
Mary Lee RodriguezDirector
Myrta A EspinozaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$93,311
Investment Income
$24,860
Other Revenue
$853,383
Change in Net Assets
$649,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,235
Salaries, Compensation, and Employee Benefits$100,572
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,425--$93,425
Fees for Service Investment Mgmnt Fees-$81,460-$81,460
Other Expenses$22,672--$22,672
Fees for Services Accounting-$19,130-$19,130
Office Expenses-$16,331-$16,331
Insurance$11,093--$11,093
Payroll Taxes$7,147--$7,147
Depreciation Depletion$5,937--$5,937
Fees for Services Legal-$2,165-$2,165
Fees for Services Management-$1,833-$1,833
Conferences and Meetings$374--$374
Total Functional Expenses$200,888$120,919$0$321,807
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
EDA Loan-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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 director reviews and approves Form 990. The Board receives a copy of the audit reort. Form 990 is completed based on the audit report. At the next board meeting the executive director discusses them with the board. The Board then approves the audit report..”

Form 990, Part VI, Section C, Line 19

“San Antonio Community Development Council makes available its governing documents, conflict of interest policy, financial statements and audit”

Filing and Contact Details

Filer

Filer Name
San Antonio Community Dev Council
EIN
74-2513448
Phone
2102251181
Address
303 El Paso Room Ste 208, San Antonio, TX 78207

Signing Officer

Name
Walter Martinez
Title
Exeuctive Director
Phone
2105593961
Signed
2021-09-29
Discuss with paid preparer
No

Organization Details

Principal Officer
Henry Rodriguez
Formed
1988
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
2
Employees
2
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section B, Line 12C

“Yes, officers, directors, trustees and key employees are required to annually disclose any conflict of interest policy, financial statements and audit report upon written request to the executive director of the Board of Directors.”

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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/PublicSupportTotal509Amt02113951
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0946694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0130550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0261905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0332095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0442707
IRS990ScheduleA/Total509Grp/TotalAmt02113951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0971554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0148150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0281661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0352078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0460224
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02213667
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0139697
IRS990ScheduleD/BuildingsGrp/DepreciationAmt083803
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0223500
IRS990ScheduleD/EquipmentGrp/BookValueAmt02449
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02449
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0700000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0700000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EDA Loan
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0842146
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The executive director reviews and approves Form 990. The Board receives a copy of the audit reort. Form 990 is completed based on the audit report. At the next board meeting the executive director discusses them with the board. The Board then approves the audit report..
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Yes, officers, directors, trustees and key employees are required to annually disclose any conflict of interest policy, financial statements and audit report upon written request to the executive director of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2San Antonio Community Development Council makes available its governing documents, conflict of interest policy, financial statements and audit
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part I, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01529147
IRS990/TotalAssetsEOYAmt01503279
IRS990/TotalAssetsGrp/BOYAmt01529147
IRS990/TotalAssetsGrp/EOYAmt01503279
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0120919
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200888
IRS990/TotalFunctionalExpensesGrp/TotalAmt0321807
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0755417
IRS990/TotalLiabilitiesEOYAmt079805
IRS990/TotalLiabilitiesGrp/BOYAmt0755417
IRS990/TotalLiabilitiesGrp/EOYAmt079805
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0773730
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IRS990/TotalProgramServiceExpensesAmt0200888
IRS990/TotalProgramServiceRevenueAmt093311
IRS990/TotalReportableCompFromOrgAmt084000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0971554
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01529147
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01503279
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 831222
IRS990/USAddress/CityNm0San Antonio
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078283
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Walter Martinez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exeuctive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02105593961
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0San Antonio Community Dev Council
ReturnHeader/Filer/BusinessNameControlTxt0SANA
ReturnHeader/Filer/EIN0742513448
ReturnHeader/Filer/PhoneNum02102251181
ReturnHeader/Filer/USAddress/AddressLine1Txt0303 El Paso Room Ste 208
ReturnHeader/Filer/USAddress/CityNm0San Antonio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078207
ReturnHeader/ReturnTs02021-10-29T12:15:43-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Walter
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Martinez
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,503,279
Liabilities
$79,805
Net assets
$1,423,474
Revenue
$971,554
Expenses
$321,807
Net income
$649,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$20.7$0.83$0.60$0.88$0.28
2023Detailed filing. Detailed filing data is available for this year.$22.0$21.1$0.91$0.50$0.83$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.06$1.24$0.13$0.26$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.06$1.37$0.21$0.26$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.08$1.42$0.97$0.32$0.65
2019Summary only. Only limited summary data is available for this year.$1.53$0.76$0.77$0.15$0.22$0.07
2018Summary only. Only limited summary data is available for this year.$1.59$0.75$0.84$0.28$0.26$0.02
2017Summary only. Only limited summary data is available for this year.$1.61$0.78$0.83$0.35$0.35$0.00
2016Summary only. Only limited summary data is available for this year.$1.66$0.84$0.82$0.46$0.32$0.14
2015Summary only. Only limited summary data is available for this year.$1.57$0.89$0.68$1.55$1.08$0.47
2014Summary only. Only limited summary data is available for this year.$1.29$1.09$0.21$0.35$0.35$0.00
2013Summary only. Only limited summary data is available for this year.$1.43$1.22$0.21$0.18$0.28$0.10
2012Summary only. Only limited summary data is available for this year.$1.37$1.05$0.31$0.27$0.14$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.79$0.23$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.81$0.20$0.19