Civic Intelligence

School Discovery Network

990EZ • Fiscal year 2020 • EIN 82-5184944

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

708 W Summit AveSan Antonio, TX 78212

(210) 725-1029

Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.02x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

16th percentile

-35%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$69,263

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 41.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

8th percentile

-50%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

40th percentile

-25%

Faster revenue growth than 40% of similar nonprofits.

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

Assets

Down

$56,329

Down $57,064 (-50%) from 2019

Net Assets

Down

$53,535

Down $58,600 (-52%) from 2019

Liabilities

Up

$2,794

Up $1,536 (+122%) from 2019

Revenue

Down

$165,321

Down $56,125 (-25%) from 2019

Expenses

Up

$223,921

Up $15,636 (+7.5%) from 2019

Net Income

Down

-$58,600

Down $71,761 (-545%) from 2019

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2018: $100,237Liabilities 2018: $1,263Net Assets 2018: $98,9742018Assets 2019: $113,393Liabilities 2019: $1,258Net Assets 2019: $112,1352019Assets 2020: $56,329Liabilities 2020: $2,794Net Assets 2020: $53,5352020Assets 2021: $134,342Liabilities 2021: $2,062Net Assets 2021: $132,2802021Assets 2022: $125,509Liabilities 2022: $2,192Net Assets 2022: $123,3172022Assets 2023: $123,857Liabilities 2023: $2,271Net Assets 2023: $121,5862023Assets 2024: $145,088Liabilities 2024: $2,318Net Assets 2024: $142,7702024

Highlighted filing

2020

Assets$56,329
Liabilities$2,794
Net Assets$53,535

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2018: $129,176Expenses 2018: $30,202Net Income 2018: $98,9742018Revenue 2019: $221,446Expenses 2019: $208,285Net Income 2019: $13,1612019Revenue 2020: $165,321Expenses 2020: $223,921Net Income 2020: -$58,6002020Revenue 2021: $293,067Expenses 2021: $214,322Net Income 2021: $78,7452021Revenue 2022: $278,091Expenses 2022: $287,054Net Income 2022: -$8,9632022Revenue 2023: $313,376Expenses 2023: $315,107Net Income 2023: -$1,7312023Revenue 2024: $318,228Expenses 2024: $297,044Net Income 2024: $21,1842024

Highlighted filing

2020

Revenue$165,321
Expenses$223,921
Net Income-$58,600
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$165,321
Mission and Program Overview

Mission

San antonio charter moms aspires to be the most trusted information source on education in our region.

Program Services

DescriptionGrantsExpenses
SAN ANTONIO CHARTER MOMS ASPIRES TO BE THE MOST TRUSTED INFORMATION SOURCE ON EDUCATION IN OUR REGION. PROGRAM INCLUDES BLOG POSTS, SOCIALIA, AND EVENTS.$205,922-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
INGA COTTONExecutive DirectorFT$69,263-$69,263
TIFFANY HARTNETTPresidentPT$0--
DAWN ROBINETTETreasurerPT$0--
MORGAN MATSONSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
San Antonio Charter Moms
EIN
82-5184944
Phone
2107251029
Address
708 W Summit Ave, SAN ANTONIO, TX 78212

Signing Officer

Name
Inga Cotton
Title
Executive Director
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Asel & Associates Pllc
Address
4725 COLLEGE PARK STE 200, SAN ANTONIO, TX 78249
Preparer
John C Asel CPA
Phone
2105445665
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $16263

Other Expenses.1002

Office Expenses $6728

Other Expenses.1005

Travel $448

Other Expenses.1

Fundraising administrative exp $906

Other Expenses.2

TELEPHONE $634

Other Expenses.3

TRAINING $430

Other Expenses.4

Subscriptions, periodicals $217

Other Expenses.5

MEALS $160

Other Expenses.6

DUES $75

Other Expenses.7

BANK CHARGES $5

Total Liabilities.1

PAYROLL LIABILITY - Beginning $1258 PAYROLL LIABILITY - Ending $2794

Raw XML Appendix165 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025866
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SACHARTERMOMS.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0165321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0221446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0129176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0515943
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0515943
IRS990ScheduleA/TotalSupportAmt0515943
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $16263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $6728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING ADMINISTRATIVE EXP $906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE $634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAINING $430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUBSCRIPTIONS, PERIODICALS $217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEALS $160
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL LIABILITY - Beginning $1258 PAYROLL LIABILITY - Ending $2794
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0INGA COTTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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ReturnHeader/Filer/BusinessNameControlTxt0SANA
ReturnHeader/Filer/EIN0825184944
ReturnHeader/Filer/PhoneNum02107251029
ReturnHeader/Filer/USAddress/AddressLine1Txt0708 W Summit Ave
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078212
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461840150
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PhoneNum02105445665
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN C ASEL CPA
ReturnHeader/ReturnTs02021-11-15T07:43:18-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0INGA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COTTON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings