Civic Intelligence

Saza Commission Inc.

990 • Fiscal year 2021 • EIN 74-2513709

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 25, 2022

P O Box 8042San Antonio, TX 78208

(210) 316-5646

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

1st percentile

-2168%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

11th percentile

-10%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-96%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Down

$608,968

Down $70,996 (-10%) from 2020

Net Assets

Down

$608,968

Down $70,996 (-10%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$1,594

Down $38,694 (-96%) from 2020

Expenses

Down

$36,155

Down $8,802 (-20%) from 2020

Net Income

Down

-$34,561

Down $29,892 (-640%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $291,168Liabilities 2011: $0Net Assets 2011: $291,1682011Assets 2012: $391,045Liabilities 2012: $0Net Assets 2012: $391,0452012Assets 2013: $663,179Liabilities 2013: $0Net Assets 2013: $663,1792013Assets 2014: $754,838Liabilities 2014: $0Net Assets 2014: $754,8382014Assets 2015: $725,631Liabilities 2015: $0Net Assets 2015: $725,6312015Assets 2016: $598,013Liabilities 2016: $0Net Assets 2016: $598,0132016Assets 2017: $690,844Liabilities 2017: $0Net Assets 2017: $690,8442017Assets 2018: $818,649Liabilities 2018: $0Net Assets 2018: $818,6492018Assets 2019: $813,029Liabilities 2019: $0Net Assets 2019: $813,0292019Assets 2020: $679,964Liabilities 2020: $0Net Assets 2020: $679,9642020Assets 2021: $608,968Liabilities 2021: $0Net Assets 2021: $608,9682021Assets 2022: $587,201Liabilities 2022: $0Net Assets 2022: $587,2012022Assets 2023: $494,143Liabilities 2023: $0Net Assets 2023: $494,1432023Assets 2024: $552,031Liabilities 2024: $0Net Assets 2024: $552,0312024

Highlighted filing

2021

Assets$608,968
Liabilities$0
Net Assets$608,968

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $204,601Expenses 2011: $80,478Net Income 2011: $124,1232011Revenue 2012: $172,433Expenses 2012: $72,556Net Income 2012: $99,8772012Revenue 2013: $160,697Expenses 2013: $117,858Net Income 2013: $42,8392013Revenue 2014: $200,937Expenses 2014: $126,529Net Income 2014: $74,4082014Revenue 2015: $249,259Expenses 2015: $182,847Net Income 2015: $66,4122015Revenue 2016: $144,502Expenses 2016: $148,570Net Income 2016: -$4,0682016Revenue 2017: $454,034Expenses 2017: $168,932Net Income 2017: $285,1022017Revenue 2018: $299,306Expenses 2018: $127,805Net Income 2018: $171,5012018Revenue 2019: $313,102Expenses 2019: $131,488Net Income 2019: $181,6142019Revenue 2020: $40,288Expenses 2020: $44,957Net Income 2020: -$4,6692020Revenue 2021: $1,594Expenses 2021: $36,155Net Income 2021: -$34,5612021Revenue 2022: $456,082Expenses 2022: $114,040Net Income 2022: $342,0422022Revenue 2023: $65,876Expenses 2023: $158,934Net Income 2023: -$93,0582023Revenue 2024: $273,918Expenses 2024: $149,125Net Income 2024: $124,7932024

Highlighted filing

2021

Revenue$1,594
Expenses$36,155
Net Income-$34,561
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 25, 2022
Return Version
2021v4.1
Gross Receipts
$1,594
Mission and Program Overview

Mission

To support and assist in the social-economic development of the poor, elderly and the young within the local community, award numerous college scholarships to graduating high school seniors

To support and assist in the social-economic development of the poor, elderly and the young within the community. We gave 18 $1,500 scholarships and we received a refund of $350 back from prior year.We assisted 15 community organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$679,964$608,968▼ $70,996
Savings and Temporary Cash Investments$505,021$443,360▼ $61,661
Land, Buildings, and Equipment, Net$170,168$159,620▼ $10,548
Cash and Non-Interest-Bearing Accounts$4,775$5,988▲ $1,213
Total Assets$679,964$608,968▼ $70,996
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$679,964$608,968▼ $70,996
Total Liabilities and Net Assets / Fund Balance$679,964$608,968▼ $70,996

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$95,623$39,377$135,000
Other Land Buildings$60,862$40,849$101,711
Equipment$0$3,211$3,211
Land$3,135-$3,135
Compensation and Service Providers

Board Members and Trustees

NameTitle
James RuggsPresident
Larry TaylorSecretary
John HearnTreasurer
Edward WilsonVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$445
Other Revenue
$1,149
All Other Contributions
$0
Change in Net Assets
$-34,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$0$16,306$0$16,306
Depreciation Depletion$0$10,548$0$10,548
Fees for Services Accounting$0$1,250$0$1,250
Advertising$0$373$0$373
Other Expenses$0$350$0$350
Total Functional Expenses$0$36,155$0$36,155
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Awards Ball--$0-
Fat Tuesday--$0-
Total Events--$0$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
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
Filing and Contact Details

Filer

Filer Name
SAZA Commission Inc
EIN
74-2513709
Phone
2103165646
Address
P O Box 8042, San Antonio, TX 78208

Signing Officer

Name
John Hearn
Title
Treasurer
Phone
2103165646
Signed
2022-06-25

Organization Details

Principal Officer
John Hearn
Formed
1987
Legal Domicile
TX
Voting Board Members
38
Independent Board Members
38
Employees
0
Volunteers
12

Preparer

Firm
Clayton T Gay Jr CPA
Address
4326 Springview, San Antonio, TX 78222
Preparer
Clayton T Gay Jr
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

The organization has 38 members

Pt VI, Line 7A

All decisions of the governing body must be approved by the members

Pt VI, Line 7A

The organization allows the membership to elect members of the governing body

Pt VI, Line 11B

A copy of Form 990 is made available to the governing

Pt V, Line 14B

body for review & discussions before filing return

Pt VI, Line 19

Copies of governing documentation and financial statement are available to the general public

Pt VI, Line 19

upon request

Pt VI, Line 6

There are 38 members and they are all voting members

Pt VI, Line 6

on any issue that arises that requires a decision

Pt VI, Line 6

to be made

Form 990, Part IX, Line 24E

Bank charges/cr card fees 430. 0. 430. 0.

Form 990, Part IX, Line 24E

Benevolence 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Meetings expense 1146. 0. 1146. 0.

Form 990, Part IX, Line 24E

Training/Retreat 1625. 0. 1625. 0.

Form 990, Part IX, Line 24E

Dues 7840. 0. 7840. 0.

Form 990, Part IX, Line 24E

Membership/Parade Functions 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Scholarship Banquet 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Food Drive expense 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Painting expense 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Uncategorized expenses 1800. 0. 1800. 0.

Form 990, Part IX, Line 24E

Zulu house expenses 3465. 0. 3465. 0.

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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fat Tuesday
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Awards Ball
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt00
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/TotalOtherOrgCnt056
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has 38 members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All decisions of the governing body must be approved by the members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization allows the membership to elect members of the governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A copy of Form 990 is made available to the governing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4body for review & discussions before filing return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Copies of governing documentation and financial statement are available to the general public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7There are 38 members and they are all voting members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8on any issue that arises that requires a decision
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9to be made
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank charges/cr card fees 430. 0. 430. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Benevolence 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Meetings expense 1146. 0. 1146. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Training/Retreat 1625. 0. 1625. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Dues 7840. 0. 7840. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Membership/Parade Functions 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Scholarship Banquet 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Food Drive expense 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Painting expense 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Uncategorized expenses 1800. 0. 1800. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Zulu house expenses 3465. 0. 3465. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt V, Line 14b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0679964
IRS990/TotalAssetsEOYAmt0608968
IRS990/TotalAssetsGrp/BOYAmt0679964
IRS990/TotalAssetsGrp/EOYAmt0608968
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036155
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt036155
IRS990/TotalGrossUBIAmt01149
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0679964
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0608968
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0445
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01594
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01149
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0679964
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0608968
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 8042
IRS990/USAddress/CityNm0San Antonio
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078208
IRS990/VotingMembersGoverningBodyCnt038
IRS990/VotingMembersIndependentCnt038
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0John Hearn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02103165646
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAZA Commission Inc
ReturnHeader/Filer/BusinessNameControlTxt0SAZA
ReturnHeader/Filer/EIN0742513709
ReturnHeader/Filer/PhoneNum02103165646
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 8042
ReturnHeader/Filer/USAddress/CityNm0San Antonio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078208
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clayton T Gay Jr CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04326 Springview
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Antonio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078222
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Clayton T Gay Jr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-07-01T07:15:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0John
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hearn

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.52$0.00$5.52$2.74$1.49$1.25
2023Detailed filing. Detailed filing data is available for this year.$4.94$0.00$4.94$0.66$1.59$0.93
2022Detailed filing. Detailed filing data is available for this year.$5.87$0.00$5.87$4.56$1.14$3.42
2021Detailed filing. Detailed filing data is available for this year.$6.09$0.00$6.09$0.02$0.36$0.35
2020Detailed filing. Detailed filing data is available for this year.$6.80$0.00$6.80$0.40$0.45$0.05
2019Summary only. Only limited summary data is available for this year.$8.13$0.00$8.13$3.13$1.31$1.82
2018Summary only. Only limited summary data is available for this year.$8.19$0.00$8.19$2.99$1.28$1.72
2017Summary only. Only limited summary data is available for this year.$6.91$0.00$6.91$4.54$1.69$2.85
2016Summary only. Only limited summary data is available for this year.$5.98$0.00$5.98$1.45$1.49$0.04
2015Summary only. Only limited summary data is available for this year.$7.26$0.00$7.26$2.49$1.83$0.66
2014Summary only. Only limited summary data is available for this year.$7.55$0.00$7.55$2.01$1.27$0.74
2013Summary only. Only limited summary data is available for this year.$6.63$0.00$6.63$1.61$1.18$0.43
2012Summary only. Only limited summary data is available for this year.$3.91$0.00$3.91$1.72$0.73$1.00
2011Summary only. Only limited summary data is available for this year.$2.91$0.00$2.91$2.05$0.80$1.24