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SA2020: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
SA2020 (EIN 45-5409693)
Tax period
2024-01-01 to 2024-08-31
Filed
2024-09-13
IRS object ID
202432579349200113
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-09-13T07:22:54-07:00ReturnTs
Tax Period End2024-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN273473554PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SCHRIVER CARMONA & COMPANY PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17550 IH-10 Ste 504AddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78229ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN455409693EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SA2020BusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSA20BusinessNameControlTxt
Phone2107041025PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 120335AddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78212ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonARACELI GARCIAPersonNm
Person TitleBoard ChairPersonTitleTxt
Signature2024-09-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDEREK SCHRIVER CPAPreparerPersonNm
PTINP00958022PTIN
Phone2106800350PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Final ReturnYes (X)FinalReturnInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.SA2020.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$2,770GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$757ContributionsGiftsGrantsEtcAmt
Program Service Revenue$563ProgramServiceRevenueAmt
Investment Income$1,450InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$15,172CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets-$15,172GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue-$12,402TotalRevenueAmt
Salaries Other Comp Empl Bnft$238,210SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$22,447FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$1,636OccupancyRentUtltsAndMaintAmt
Other Expenses Total$23,031OtherExpensesTotalAmt
Total Expenses$285,324TotalExpensesAmt
Excess Or Deficit For Year-$297,726ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$297,726NetAssetsOrFundBalancesBOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$244,101BOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$55,435BOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$299,536BOYAmt
EOY$0EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,810BOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$297,726BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeThe mission of SA2020 is to drive progress toward a shared Community Vision for San Antonio through research, storytelling, and practice.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
Storytelling: By tracking Community Indicators and partnering with more than 120 multi-sector organizations, SA2020 holds a unique birds eye view of San Antonio. We use this information to tell more complete stories of San Antonios progress. These stories celebrate incremental change and reaffirm the communitys shared goals in order to catalyze community engagement.$23,075
Practice: SA2020 recognizes that we as individuals make up the larger systems we seek to change. We therefore cultivate leaders across the community and strengthen the capacity of multi-sector organizations to advance racial equity, analyze and utilize disaggregated data, engage San Antonians, and communicate impact.$27,161
Research: SA2020 produces broadly accessible, responsive, and actionable research so that individual community members and entire organizations are aware of San Antonios progress and challenges, as well as how they can lead change. SA2020s research includes an analysis of Community Indicators disaggregated by race and City Council District wherever possible.$26,670
FieldValueIRS element (for citing)
Total Program Service Expenses$76,906TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmt
ARACELI GARCIA
Board Chair3.00$0
WILLIE T BURROUGHS
Treasurer3.00$0
MICHELLE SHAW
Vice Chair3.00$0
ADRIAN JACKSON
MEMBER3.00$0
ELVIRA LEAL
MEMBER3.00$0
MISTY GARCIA
MEMBER3.00$0
KIRAN BAINS
Executive Dir.40.00$83,509$2,621
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcYes (true)OrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonARACELI GARCIAPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 120335AddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78212ZIPCd
FieldValueIRS element (for citing)
Phone2107041025PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$523,378CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$534,645CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$254,652CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$392,780CurrentTaxYearMinus1YearAmt
Current Tax Year$143,866CurrentTaxYearAmt
Total$1,849,321TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$523,378CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$534,645CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$254,652CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$392,780CurrentTaxYearMinus1YearAmt
Current Tax Year$143,866CurrentTaxYearAmt
Total$1,849,321TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$223,173SubstantialContributorsTotAmt
Public Support Total170$1,626,148PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,711CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$231CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$111CurrentTaxYearMinus1YearAmt
Current Tax Year$6,560CurrentTaxYearAmt
Total$9,627TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,352CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$62,880CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$53,830CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$72,366CurrentTaxYearMinus1YearAmt
Current Tax Year$36,998CurrentTaxYearAmt
Total$232,426TotalAmt
FieldValueIRS element (for citing)
Total Support$2,091,374TotalSupportAmt
Public Support CY1700.77760PublicSupportCY170Pct
Public Support PY1700.69300PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule N IRS990ScheduleN

Liquidation Of Assets Table LiquidationOfAssetsTableGrp

Liquidation Of Assets Detail LiquidationOfAssetsDetail

FieldValueIRS element (for citing)
Assets Distri Or Expnss PaidCASH ACCOUNTSAssetsDistriOrExpnssPaidDesc
Distribution2024-06-27DistributionDt
Fair Market Value Of Asset$9,764FairMarketValueOfAssetAmt
Method Of FMV DeterminationCASHMethodOfFMVDeterminationTxt
EIN871045068EIN

US Address USAddress

FieldValueIRS element (for citing)
Address Line17970 FREDERICKBURG RD STE 101-32AddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78229ZIPCd
FieldValueIRS element (for citing)
IRC Section501C3IRCSectionTxt
FieldValueIRS element (for citing)
Director Of SuccessorfalseDirectorOfSuccessorInd
Employee Of SuccessorfalseEmployeeOfSuccessorInd
Owner Of SuccessorfalseOwnerOfSuccessorInd
Receive CompensationfalseReceiveCompensationInd
Assets DistributedYes (true)AssetsDistributedInd
Required To Notify AGYes (true)RequiredToNotifyAGInd
Attorney General NotifiedYes (true)AttorneyGeneralNotifiedInd
Liabilities PaidYes (true)LiabilitiesPaidInd
Bonds OutstandingfalseBondsOutstandingInd
Bond Liabilities DischargedfalseBondLiabilitiesDischargedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $1380
Other Expenses.1009Depreciation $2508
Other Expenses.1012Insurance $2964
Other Expenses.1LIQUIDATING DISTRIBUTION $9764
Other Expenses.2COMPUTER SOFTWARE AND SUPPLIES $5913
Other Expenses.3PROGRAM EXPENSES $337
Other Expenses.4MEALS $95
Other Expenses.5BANK FEES $40
Other Expenses.6DUES AND SUBSCRIPTIONS $30
Other Assets.1003Machinery and Equipment - Beginning $10083 Machinery and Equipment - Ending $0
Other Assets.1006Pledges and Grants Receivable - Beginning $35000 Pledges and Grants Receivable - Ending $0
Other Assets.1011Prepaid Expenses and Deferred Charges - Beginning $2752 Prepaid Expenses and Deferred Charges - Ending $0
Other Assets.1012Intangible Assets - Beginning $7600 Intangible Assets - Ending $0
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $1810 Accounts Payable and Accrued Expenses - Ending $0

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