Civic Intelligence

Say Si

990 • Fiscal year 2015 • EIN 74-2759456

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

1518 S AlamoSan Antonio, TX 78204-1763

(210) 212-8666

Siviq Scores

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

Liabilities / Assets

64th percentile

0.24x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.58x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

71st percentile

$105,207

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

64th percentile

5.1%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

33%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$2,704,134

Up $132,176 (+5.1%) from 2014

Net Assets

Up

$2,062,530

Up $174,149 (+9.2%) from 2014

Liabilities

Down

$641,604

Down $41,973 (-6.1%) from 2014

Revenue

Up

$1,114,745

Up $276,531 (+33%) from 2014

Expenses

Down

$863,596

Down $46,193 (-5.1%) from 2014

Net Income

Up

$251,149

Up $322,724 (+451%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$2,704,134
Liabilities$641,604
Net Assets$2,062,530

Operations Trend

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

2015

Revenue$1,114,745
Expenses$863,596
Net Income$251,149
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$1,150,264
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$2,259,353$2,182,353▼ $77,000
Cash and Non-Interest-Bearing Accounts$156,373$368,037▲ $211,664
Pledges and Grants Receivable$153,125$153,125→ $0
Accounts Receivable$3,107$619▼ $2,488
Total Assets$2,571,958$2,704,134▲ $132,176
Liabilities
Mortgage Notes Payable Secured by Investment Property$601,203$534,455▼ $66,748
Accounts Payable and Accrued Expenses$32,728$62,807▲ $30,079
Unsecured Notes Loans Payable$49,646$44,342▼ $5,304
Total Liabilities$683,577$641,604▼ $41,973
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,658,150$1,647,898▼ $10,252
Temporarily Rstr Net Assets$153,125$414,314▲ $261,189
Unrestricted Net Assets$77,106$318▼ $76,788
Total Net Assets Fund Balance$1,888,381$2,062,530▲ $174,149
Total Liabilities and Net Assets / Fund Balance$2,571,958$2,704,134▲ $132,176

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,140,177$506,684$2,646,861
Equipment$42,176$217,809$259,985
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jon HinojosaExecutive DirectorFT$105,207$105,207

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$952,342
Program Service Revenue
$118,793
Investment Income
$0
Other Revenue
$43,610
All Other Contributions
$731,527
Change in Net Assets
$251,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$509,293
Other Expenses$354,303
Total Fundraising Expense$34,278
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$383,030$21,056-$404,086
Current Officers, Directors, Trustees, and Key Employees$57,643$23,782$23,782$105,207
Occupancy$64,603$7,178-$71,781
Interest$32,843$6,579-$39,422
Travel$23,914--$23,914
Advertising$10,024-$10,024$20,048
Insurance$14,821$2,244-$17,065
Fees for Services Other-$10,355-$10,355
Fees for Services Accounting$6,500--$6,500
Other Expenses$3,777$472$472$4,721
Total Functional Expenses$728,778$100,540$34,278$863,596
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$79,129
Fundraising Direct Expenses$35,519
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Small Scale$79,129$79,129$35,519$43,610
Total Events$79,129$79,129$35,519$43,610
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 committee 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

Filer Name
SAY Si
EIN
74-2759456
Phone
2102128666
Address
1518 S Alamo, San Antonio, TX 78204-1763

Signing Officer

Name
Jon Hinojosa
Title
Executive Director
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Hinojosa
Formed
1995
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
53
Volunteers
50

Preparer

Firm
R D Harrison CPA
Address
P O Box 65076, San Antonio, TX 78265-5076
Preparer
Roger D Harrison
Phone
2105453075
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Depreciation of fixed assets recorded as a reduction of permanently restricted net assets.

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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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IRS990/OtherExpensesGrp/TotalAmt145412
IRS990/OtherExpensesGrp/TotalAmt24721
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021056
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0383030
IRS990/OtherSalariesAndWagesGrp/TotalAmt0404086
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01658150
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01647898
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0153125
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0153125
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Jon Hinojosa
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0453220
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Merchandise Sales
IRS990/ProgramServiceRevenueGrp/Desc1Program Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0102268
IRS990/ProgramServiceRevenueGrp/ExclusionAmt116525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0102268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116525
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0726255
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0423478
IRS990/PYOtherRevenueAmt071086
IRS990/PYProgramServiceRevenueAmt040873
IRS990/PYRevenuesLessExpensesAmt0-71575
IRS990/PYSalariesCompEmpBnftPaidAmt0486311
IRS990/PYTotalExpensesAmt0909789
IRS990/PYTotalRevenueAmt0838214
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0251149
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0995952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0797341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01324462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0675349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0612887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04405991
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0118793
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt040873
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt031789
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt026984
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt051875
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0270314
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73690
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.78070
IRS990ScheduleA/PublicSupportTotal170Amt03446123
IRS990ScheduleA/SubstantialContributorsTotAmt0959868
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0995952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0797341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01324462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0675349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0612887
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04405991
IRS990ScheduleA/TotalSupportAmt04676305
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/BookValueAmt02140177
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0506684
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02646861
IRS990ScheduleD/EquipmentGrp/BookValueAmt042176
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0217809
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/TotalBookValueLandBuildingsAmt02182353
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035519
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Small Scale
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt079129
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt079129
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt079129
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt079129
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043610
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035519
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035519
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 committee 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/ExplanationTxt3Depreciation of fixed assets recorded as a reduction of permanently restricted net assets.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0153125
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0414314
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02571958
IRS990/TotalAssetsEOYAmt02704134
IRS990/TotalAssetsGrp/BOYAmt02571958
IRS990/TotalAssetsGrp/EOYAmt02704134
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0952342
IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034278
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100540
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0728778
IRS990/TotalFunctionalExpensesGrp/TotalAmt0863596

Document Assets

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Filings

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
Peer Organizations

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