Civic Intelligence

Say Si

990 • Fiscal year 2013 • EIN 74-2759456

Jan 01, 2013 to Dec 31, 2013 • Filed on May 05, 2014

Organization Profilewww.saysi.org
1518 S Alamo78204-1763

(210) 212-8666

Siviq Scores

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

Liabilities / Assets

66th percentile

0.28x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.56x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

89th percentile

44%

Higher net margin than 89% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

64th percentile

$78,404

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

90th percentile

39%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$2,722,156

Up $762,950 (+39%) from 2012

Net Assets

Up

$1,959,956

Up $594,423 (+44%) from 2012

Liabilities

Up

$762,200

Up $168,527 (+28%) from 2012

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin89th percentile

Revenue

$1,356,251

No earlier filing loaded for comparison.

Expenses

Down

$761,828

Down $12,034 (-1.6%) from 2012

Net Income

$594,423

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $2,089,096Liabilities 2010: $550,810Net Assets 2010: $1,538,2862010Assets 2011: $1,987,240Liabilities 2011: $521,129Net Assets 2011: $1,466,1112011Assets 2012: $1,959,206Liabilities 2012: $593,673Net Assets 2012: $1,365,5332012Assets 2013: $2,722,156Liabilities 2013: $762,200Net Assets 2013: $1,959,9562013Assets 2014: $2,571,958Liabilities 2014: $683,577Net Assets 2014: $1,888,3812014Assets 2015: $2,704,134Liabilities 2015: $641,604Net Assets 2015: $2,062,5302015Assets 2016: $2,361,004Liabilities 2016: $630,224Net Assets 2016: $1,730,7802016Assets 2017: $2,325,796Liabilities 2017: $626,146Net Assets 2017: $1,699,6502017Assets 2018: $2,276,659Liabilities 2018: $708,561Net Assets 2018: $1,568,0982018Assets 2019: $3,506,386Liabilities 2019: $73,300Net Assets 2019: $3,433,0862019Assets 2020: $6,128,876Liabilities 2020: $2,062,714Net Assets 2020: $4,066,1622020Assets 2021: $6,445,513Liabilities 2021: $1,541,791Net Assets 2021: $4,903,7222021Assets 2022: $14,084,588Liabilities 2022: $9,295,418Net Assets 2022: $4,789,1702022Assets 2023: $7,797,800Liabilities 2023: $3,316,298Net Assets 2023: $4,481,5022023Assets 2024: $19,261,532Liabilities 2024: $12,382,992Net Assets 2024: $6,878,5402024

Highlighted filing

2013

Assets$2,722,156
Liabilities$762,200
Net Assets$1,959,956
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $813,3742010Expenses 2011: $736,9372011Expenses 2012: $773,8622012Revenue 2013: $1,356,251Expenses 2013: $761,828Net Income 2013: $594,4232013Revenue 2014: $838,214Expenses 2014: $909,789Net Income 2014: -$71,5752014Revenue 2015: $1,114,745Expenses 2015: $863,596Net Income 2015: $251,1492015Revenue 2016: $743,845Expenses 2016: $998,595Net Income 2016: -$254,7502016Revenue 2017: $1,058,943Expenses 2017: $1,013,073Net Income 2017: $45,8702017Revenue 2018: $921,883Expenses 2018: $1,053,435Net Income 2018: -$131,5522018Revenue 2019: $3,194,147Expenses 2019: $1,329,159Net Income 2019: $1,864,9882019Revenue 2020: $1,803,569Expenses 2020: $1,243,747Net Income 2020: $559,8222020Revenue 2021: $1,884,552Expenses 2021: $1,097,449Net Income 2021: $787,1032021Revenue 2022: $1,466,064Expenses 2022: $1,584,661Net Income 2022: -$118,5972022Revenue 2023: $1,725,189Expenses 2023: $1,258,623Net Income 2023: $466,5662023Revenue 2024: $4,306,776Expenses 2024: $1,660,120Net Income 2024: $2,646,6562024

Highlighted filing

2013

Revenue$1,356,251
Expenses$761,828
Net Income$594,423
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 5, 2014
Return Version
2013v3.1
Gross Receipts
$1,378,654
Mission and Program Overview

Mission

Visual and media arts program for students from San Antonio urban high schools and middle schools which provide opportunities for students to develop artistic and social skills in preparation for higher educational advancement and professional careers.

Visual media arts program for students from S As urban high and middle schools which provides opportunities for students to develop artistic and social skills in preparation for educational advancement

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,737,396$2,327,718▲ $590,322
Cash and Non-Interest-Bearing Accounts$33,859$232,156▲ $198,297
Pledges and Grants Receivable$177,500$159,021▼ $18,479
Accounts Receivable$10,451$3,261▼ $7,190
Total Assets$1,959,206$2,722,156▲ $762,950
Liabilities
Mortgage Notes Payable Secured by Investment Property$510,923$643,319▲ $132,396
Accounts Payable and Accrued Expenses$82,750$118,881▲ $36,131
Total Liabilities$593,673$762,200▲ $168,527
Net Assets / Fund Balance
Unrestricted Net Assets$1,113,033$1,672,859▲ $559,826
Temporarily Rstr Net Assets$252,500$287,097▲ $34,597
Total Net Assets Fund Balance$1,365,533$1,959,956▲ $594,423
Total Liabilities and Net Assets / Fund Balance$1,959,206$2,722,156▲ $762,950

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,263,384$374,370$2,637,754
Equipment$64,334$195,651$259,985
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jon HinojosaExecutive DirectorFT$78,404$78,404

Board Members and Trustees

NameTitle
Michael MazzeiPresident
Dora VerdeVice President
Adrianna BustamanteDirector
Brian LopezDirector
Martha TrevinoDirector
Melissa SorolaDirector
Mike SchroederDirector
Pablo VelizDirector
Victoria SuescumDirector
Molly ShaferSecretary
Jordan VexlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,266,204
Program Service Revenue
$31,789
Investment Income
$0
Other Revenue
$58,258
All Other Contributions
$605,470
Change in Net Assets
$594,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$430,162
Other Expenses$331,666
Total Fundraising Expense$23,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$299,639$50,164$1,955$351,758
Current Officers, Directors, Trustees, and Key Employees$47,044$15,680$15,680$78,404
Occupancy$56,202$6,245-$62,447
Depreciation Depletion$52,408$5,823-$58,231
Interest$39,833$11,894-$51,727
Travel$14,082--$14,082
Insurance$11,358$2,102-$13,460
Fees for Services Accounting$6,500$2,484-$8,984
Other Expenses$5,352$669$669$6,690
Advertising$4,475-$2,153$6,628
Total Functional Expenses$628,602$109,514$23,712$761,828
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,661
Fundraising Direct Expenses$22,403
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$62,696$62,696$12,445$50,251
Event 2$17,965$17,965$9,958$8,007
Total Events$80,661$80,661$22,403$58,258
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
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 990 is reviewed with the Executive Director by the Paid Preparer. A copy of the 990 is provided to all Directors before filing.”

Form 990, Part VI, Section B, Line 15

“The Executive Committee determines the compensation for the Executive Director through comparisons to other local area non-profit organizations.”

Form 990, Part VI, Section C, Line 19

“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
74-2759456
Phone
2102128666

Signing Officer

Name
Jon Hinojosa
Title
Executive Director
Signed
2014-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Hinojosa
Formed
1995
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
45

Preparer

Preparer
Roger D Harrison
Phone
2105453075
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0177500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0159021
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Jon Hinojosa
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0453220
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Merchandise Sales
IRS990/ProgramServiceRevenueGrp/Desc1Program Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt026554
IRS990/ProgramServiceRevenueGrp/ExclusionAmt15235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026554
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15235
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0608824
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0382391
IRS990/PYOtherRevenueAmt066525
IRS990/PYProgramServiceRevenueAmt026984
IRS990/PYRevenuesLessExpensesAmt0-71529
IRS990/PYSalariesCompEmpBnftPaidAmt0391471
IRS990/PYTotalExpensesAmt0773862
IRS990/PYTotalRevenueAmt0702333
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0594423
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01324462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0675349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0612887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0679105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0907840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04199643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04890
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08025
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt031789
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt026984
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt051875
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt034181
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016294
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0161123
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82950
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.78450
IRS990ScheduleA/PublicSupportTotal170Amt03623949
IRS990ScheduleA/SubstantialContributorsTotAmt0575694
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01324462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0675349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0612887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0679105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0907840
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04199643
IRS990ScheduleA/TotalSupportAmt04368791
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/BuildingsGrp/BookValueAmt02263384
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0374370
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02637754
IRS990ScheduleD/EquipmentGrp/BookValueAmt064334
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0195651
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0259985
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02327718
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022403
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062696
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt080661
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt062696
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt080661
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Small Scale work
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Muertitos Fest
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt058258
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022403
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012445
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09958
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed with the Executive Director by the Paid Preparer. A copy of the 990 is provided to all Directors before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Committee determines the compensation for the Executive Director through comparisons to other local area non-profit organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0252500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0287097
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01959206
IRS990/TotalAssetsEOYAmt02722156
IRS990/TotalAssetsGrp/BOYAmt01959206
IRS990/TotalAssetsGrp/EOYAmt02722156
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01266204
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023712
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109514
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0628602
IRS990/TotalFunctionalExpensesGrp/TotalAmt0761828
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0593673
IRS990/TotalLiabilitiesEOYAmt0762200

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,722,156
Liabilities
$762,200
Net assets
$1,959,956
Revenue
$1,356,251
Expenses
$761,828
Net income
$594,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$12.4$6.88$4.31$1.66$2.65
2023Detailed filing. Detailed filing data is available for this year.$7.80$3.32$4.48$1.73$1.26$0.47
2022Detailed filing. Detailed filing data is available for this year.$14.1$9.30$4.79$1.47$1.58$0.12
2021Detailed filing. Detailed filing data is available for this year.$6.45$1.54$4.90$1.88$1.10$0.79
2020Detailed filing. Detailed filing data is available for this year.$6.13$2.06$4.07$1.80$1.24$0.56
2019Detailed filing. Detailed filing data is available for this year.$3.51$0.07$3.43$3.19$1.33$1.86
2018Detailed filing. Detailed filing data is available for this year.$2.28$0.71$1.57$0.92$1.05$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.33$0.63$1.70$1.06$1.01$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.36$0.63$1.73$0.74$1.00$0.25
2015Detailed filing. Detailed filing data is available for this year.$2.70$0.64$2.06$1.11$0.86$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.57$0.68$1.89$0.84$0.91$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.72$0.76$1.96$1.36$0.76$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.59$1.37$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.52$1.47$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.55$1.54$0.81