Civic Intelligence

San Antonio Fighting Back Inc.

990 • Fiscal year 2015 • EIN 03-0418327

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileWWW.MYSAFB.ORG
2803 E CommerceSan Antonio, TX 78203

(210) 271-7232

Siviq Scores

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

Liabilities / Assets

60th percentile

0.19x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

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

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

55th percentile

$73,400

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

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

Asset Growth

98th percentile

338%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

88th percentile

51%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$272,768

Up $210,463 (+338%) from 2014

Net Assets

Up

$220,301

Up $167,528 (+317%) from 2014

Liabilities

Up

$52,467

Up $42,935 (+450%) from 2014

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin68th percentile

Revenue

Up

$1,050,141

Up $355,959 (+51%) from 2014

Expenses

Up

$942,028

Up $253,616 (+37%) from 2014

Net Income

Up

$108,113

Up $102,343 (+1774%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$400K$200K$0-$200KAssets 2010: $199,117Liabilities 2010: $73,106Net Assets 2010: $126,0112010Assets 2011: $293,148Liabilities 2011: $15,172Net Assets 2011: $277,9762011Assets 2012: $98,763Liabilities 2012: $16,130Net Assets 2012: $82,6332012Assets 2013: $62,464Liabilities 2013: $15,461Net Assets 2013: $47,0032013Assets 2014: $62,305Liabilities 2014: $9,532Net Assets 2014: $52,7732014Assets 2015: $272,768Liabilities 2015: $52,467Net Assets 2015: $220,3012015Assets 2016: $226,185Liabilities 2016: $149,289Net Assets 2016: $76,8962016Assets 2017: $258,846Liabilities 2017: $128,950Net Assets 2017: $129,8962017Assets 2018: $283,537Liabilities 2018: $193,411Net Assets 2018: $90,1262018Assets 2019: $295,449Liabilities 2019: $251,189Net Assets 2019: $44,2602019Assets 2021: $114,029Liabilities 2021: $257,303Net Assets 2021: -$143,2742021Assets 2022: $156,897Liabilities 2022: $190,187Net Assets 2022: -$33,2902022Assets 2023: $162,756Liabilities 2023: $194,193Net Assets 2023: -$31,4372023Assets 2024: $147,871Liabilities 2024: $177,727Net Assets 2024: -$29,8562024

Highlighted filing

2015

Assets$272,768
Liabilities$52,467
Net Assets$220,301
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,110,3532010Expenses 2011: $767,2922011Expenses 2012: $668,2102012Revenue 2013: $557,839Expenses 2013: $593,469Net Income 2013: -$35,6302013Revenue 2014: $694,182Expenses 2014: $688,412Net Income 2014: $5,7702014Revenue 2015: $1,050,141Expenses 2015: $942,028Net Income 2015: $108,1132015Revenue 2016: $952,472Expenses 2016: $1,091,681Net Income 2016: -$139,2092016Revenue 2017: $1,008,500Expenses 2017: $957,237Net Income 2017: $51,2632017Revenue 2018: $753,299Expenses 2018: $793,069Net Income 2018: -$39,7702018Revenue 2019: $908,049Expenses 2019: $953,915Net Income 2019: -$45,8662019Revenue 2021: $752,761Expenses 2021: $719,154Net Income 2021: $33,6072021Revenue 2022: $744,891Expenses 2022: $639,984Net Income 2022: $104,9072022Revenue 2023: $389,892Expenses 2023: $388,039Net Income 2023: $1,8532023Revenue 2024: $335,570Expenses 2024: $333,989Net Income 2024: $1,5812024

Highlighted filing

2015

Revenue$1,050,141
Expenses$942,028
Net Income$108,113
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$1,051,141
Mission and Program Overview

Mission

Provide people with opportunities to create safe and healthy communities by addressing the root causes and symptoms of drug-related crime, substance abuse, vicimization, and violence through combined efforts of communitiy partnerships and collaboration.

Provide people with opportunities to create safe and healthy communities by addressing the root causes and symptoms of drug-related crime, substance abuse, victimization, and violence through combined efforts of community partnerships and collaboration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$3,369$114,257▲ $110,888
Land, Buildings, and Equipment, Net$0$102,569▲ $102,569
Prepaid Expenses and Deferred Charges$-4,515$26,962▲ $31,477
Cash and Non-Interest-Bearing Accounts$63,451$18,980▼ $44,471
Accounts Receivable-$10,000-
Total Assets$62,305$272,768▲ $210,463
Liabilities
Accounts Payable and Accrued Expenses$2,332$42,789▲ $40,457
Other Liabilities$5,985$9,678▲ $3,693
Deferred Revenue$1,215--
Total Liabilities$9,532$52,467▲ $42,935
Net Assets / Fund Balance
Unrestricted Net Assets$52,773$220,301▲ $167,528
Total Net Assets Fund Balance$52,773$220,301▲ $167,528
Total Liabilities and Net Assets / Fund Balance$62,305$272,768▲ $210,463

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$93,701$1,242$94,943
Equipment$8,868$43,690$52,558
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Willie MitchellPresident/interm E.d.FT$73,400$73,400

Board Members and Trustees

NameTitle
Carol ChristianBoard Member
Everett FullerBoard Member
Jane MaconBoard Member
Lee Redoux JrBoard Member
Neira WhiteSecretary
Ethel NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$979,156
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$70,985
All Other Contributions
$3,985
Change in Net Assets
$108,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$508,172
Other Expenses$433,856
Total Fundraising Expense$20,927
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$316,222$23,169-$339,391
Fees for Services Other$127,905$1,800-$129,705
Current Officers, Directors, Trustees, and Key Employees$74,166$4,734-$78,900
Office Expenses$59,331$4,575-$63,906
Travel$52,868$4,927-$57,795
Other Employee Benefits$52,156$2,278-$54,434
Occupancy$43,108$11,020-$54,128
Payroll Taxes$33,328$2,119-$35,447
Fees for Services Accounting$9,799$11,784-$21,583
Other Expenses$65,325-$20,927$20,927
Advertising$6,380--$6,380
All Other Expenses$1,249$5,126-$6,375
Insurance$4,080$100-$4,180
Depreciation Depletion$2,145--$2,145
Conferences and Meetings$734$142-$876
Interest-$531-$531
Total Functional Expenses$848,796$72,305$20,927$942,028
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$53,500
Gaming Direct Expenses$1,000
Fundraising Gross Income$920
Fundraising Direct Expenses$0
Professional Fundraising Fees$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
Annual disclosure for covered persons
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
Yes
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 11

“The draft tax return is reviewed by the outside accountant and interim exeutive director. Any corrections from this review are provided to preparer and incorporated into the return prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Reviewed and updated at annual board meeting of board of directors.”

Form 990, Part VI, Section B, Line 15

“Review and approval of any change in compensation for interim executive director is done after consideration of comparable salaries and based on performance. The current interim executive director also serves as the board president so he recuses himself from the vote in this matter.”

Form 990, Part VI, Section C, Line 19

“These items are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
San Antonio Fighting Back Inc
EIN
03-0418327
Phone
2102717232
Address
2803 E COMMERCE, SAN ANTONIO, TX 78203

Signing Officer

Name
Willie Mitchell
Title
Interim Executive Director
Phone
2102717232
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Willie Mitchell
Formed
2002
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
45

Preparer

Firm
Brown Graham and Company Pc
Address
13809 RESEARCH BLVD STE 305, AUSTIN, TX 78750
Preparer
Shannon Andre
Phone
5122578078
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll processing: program service expenses 2,409. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,409. Maintenance: program service expenses 4,150. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,150. Trainers, peer leaders, evaluators, testers, other consultants: program service expenses 121,346. Management and general expenses 0. Fundraising expenses 0. Total expenses 121,346. Other admin consultants: program service expenses 0. Management and general expenses 1,800. Fundraising expenses 0. Total expenses 1,800.”

Form 990, Part XII, Line 3B

“The organization's audit for this fiscal year is still in progress and is expected to be issued within the next 30-45 days.”

Raw XML AppendixShowing 400 of 426 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.

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IRS990/ProgSrvcAccomActy2Grp/Desc0EASTPOINT PROMISE PREVENTION COALITION'S (DRUG FREE COMMUNITIES) PURPOSE IS TO PREVENT AND REDUCE YOUTH SUBSTANCE USE BY IMPLEMENTING THE FOLLOWING STRATEGIES: ESTABLISH AND STRENGTHEN COLLABORATION AMONG COMMUNITIES, PUBLIC AND PRIVATE NON-PROFIT AGENCIES, AND FEDERAL, STATE, LOCAL AND TRIBAL GOVERNMENTS TO SUPPORT THE EFFORTS OF COMMUNITY COALITIONS WORKING TO PREVENT AND REDUCE SUBSTANCE USE AMONG YOUTH. REDUCE SUBSTANCE USE AMONG YOUTH AND, OVER TIME, REDUCE SUBSTANCE ABUSE AMONG ADULTS BY ADDRESSING THE FACTORS IN A COMMUNITY THAT INCREASE THE RISK OF SUBSTANCE ABUSE AND PROMOTING THE FACTORS THAT MINIMIZE THE RISK OF SUBSTANCE ABUSE. ACHIEVEMENTS DURING THIS FISCAL YEAR INCLUDED: (1)EXPANSION AND ENHANCEMENT OF THE MEMBERSHIP OF THE COALITION BY RECRUITING MEMBERS OF THE COMMUNITY WHO ARE VESTED IN THE REBUILDING OF THE EASTSIDE, (2) PARTNERING WITH SAN ANTONIO WATER SYSTEM FOR THE SAN ANTONIO MEDROP EVENTS ON FEBRUARY 28, 2015 AND SEPTEMBER 5, 2015, (3) CO-SPONSORED 2015 ANNUAL BACK-TO-SCHOOL FESTIVAL TO INCREASE AWARENESS AND ENGAGEMENT TO RECRUIT VOLUNTEERS WITH COMMUNITIES IN SCHOOLS AT WHEATLEY MIDDLE SCHOOL, (4) SPONSORED THE SOUTH TEXAS HIDTA AND COMMUNITY/FAITH BASED COALITION DEMAND REDUCTION AND PREVENTION SUMMIT, (5) PARTNERED WITH KROV COMMUNITY RADIO WHO ARE CURRENTLY AIRING 30 SECOND ADS FOR THE COALITION, (6) PARTNERED WITH SAN ANTONIO OBSERVER AND ATTAINED A WEEKLY AD IN ALL 3 PAPERS SA OBSERVER, REGISTER AND LAPRENZA FOR ONE YEAR, AND (6)DEVELOPED AND TRAINED 21 PEER EDUCATORS AT SAM HOUSTON HIGH ON SUBSTANCE ABUSE PREVENTION AND HEALTHY RELATIONSHIPS. IN TOTAL, THERE WERE 31 EVENTS WITH APPROXIMATELY 4,320 PEOPLE REACHED BY THE COALITION DURING THIS FISCAL YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt091528
IRS990/ProgSrvcAccomActy3Grp/Desc0PROJECT HOPE'S (HEALTHY OUTCOMES FOR PREVENTION AND EDUCATION)PURPOSE IS REDUCE SUBSTANCE ABUSE AND HIV RISK BEHAVIORS AMONG 18-24 YEAR OLDS IN OUR COMMUNITY BY INCREASING AWARENESS OF THE MAGNITUDE AND IMPACT OF SUBSTANCEABUSE AND USE, PROVIDING PREVENTION INTERVENTION TO TARGETED YOUNG ADULTS, AND BY INCREASING AVAILABILITY AND ACCESS TO HIV /VH TESTING. OUR TARGET POPULATION IS 18-24 YEAR-OLDS, BLACK AND HISPANIC YOUNG ADULTS LIVING IN THE EASTSIDE & WESTSIDE OF SAN ANTONIO'S ECONOMICALLY DISADVANTAGED EMPOWERMENT ZONE. PROJECT HOPE PROVIDED HIV EDUCATION AND SUBSTANCE ABUSE EDUCATION TO PARTICIPANTS IN THE COMMUNITY TO INCLUDE COLLEGE, TRADE, HIGH SCHOOL AND FAITH BASED ORGANIZATIONS AND BUSINESSES. PROJECT HOPE HELD 15 OUTREACH EVENTS AND PROVIDED SERVICES TO 2,480 INDIVIDUALS DURING THIS YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0285125
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS INCLUDE BUT ARE NOT LIMITED TO PROVIDING HIV EDUCATION, TESTING, AND COUNSELING AT ST PHILIP'S COLLEGE AND HUSTON-TILLOTSON UNIVERSITY AS WELL AS WORKING TO REDUCE JUVENILE TRUANCY THROUGH THE PROVISION OF INDIVIDUAL AND GROUP COUNSELING ON LIFE SKILLS, TRUANCY, ALCOHOL AND DRUG ABUSE, AND ANGER MANAGEMENT TO YOUTH WHO ARE REFERRED BY THE BEXAR COUNTY COURT SYSTEM. DURING THIS FISCAL YEAR, 230 EVENTS WERE HELD AT ST PHILIP'S COLLEGE AND 230 PEOPLE WERE PROVIDED WITH SERVICES. DURING THIS FISCAL YEAR, 2 EVENTS WERE HELD AT HUSTON TILLOTSON UNIVERSITY AND 400 PEOPLE WERE PROVIDED WITH SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0183744
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0605796
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0423180
IRS990/PYOtherRevenueAmt088386
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt05770
IRS990/PYSalariesCompEmpBnftPaidAmt0265232
IRS990/PYTotalExpensesAmt0688412
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0694182
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0108113
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt017565
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0979156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0605796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0420133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0485597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0857622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03348304
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017565
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94330
IRS990ScheduleA/PublicSupportPY170Pct00.92620
IRS990ScheduleA/PublicSupportTotal170Amt03348304
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0979156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0605796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0420133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0485597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0857622
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03348304
IRS990ScheduleA/TotalSupportAmt03549638
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt052500
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt027534
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt059500
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt035800
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt026000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0201334
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt08868
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043690
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052558
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt09678
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt093701
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01242
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt094943
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0102569
IRS990ScheduleD/TotalLiabilityAmt09678
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01000
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt053500
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt053500
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt052500
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01000
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt01000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd01
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0HILLTOP BINGO UNIT - E HEINEMEIR
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt02300 BROADWAY 232
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SAN ANTONIO
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd078215
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DRAFT TAX RETURN IS REVIEWED BY THE OUTSIDE ACCOUNTANT AND INTERIM EXEUTIVE DIRECTOR. ANY CORRECTIONS FROM THIS REVIEW ARE PROVIDED TO PREPARER AND INCORPORATED INTO THE RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AND UPDATED AT ANNUAL BOARD MEETING OF BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW AND APPROVAL OF ANY CHANGE IN COMPENSATION FOR INTERIM EXECUTIVE DIRECTOR IS DONE AFTER CONSIDERATION OF COMPARABLE SALARIES AND BASED ON PERFORMANCE. THE CURRENT INTERIM EXECUTIVE DIRECTOR ALSO SERVES AS THE BOARD PRESIDENT SO HE RECUSES HIMSELF FROM THE VOTE IN THIS MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE ITEMS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 2,409. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,409. MAINTENANCE: PROGRAM SERVICE EXPENSES 4,150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,150. TRAINERS, PEER LEADERS, EVALUATORS, TESTERS, OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 121,346. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 121,346. OTHER ADMIN CONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,800. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S AUDIT FOR THIS FISCAL YEAR IS STILL IN PROGRESS AND IS EXPECTED TO BE ISSUED WITHIN THE NEXT 30-45 DAYS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 3B
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt062305
IRS990/TotalAssetsEOYAmt0272768
IRS990/TotalAssetsGrp/BOYAmt062305
IRS990/TotalAssetsGrp/EOYAmt0272768
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0979156
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020927
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072305
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0848796
IRS990/TotalFunctionalExpensesGrp/TotalAmt0942028
IRS990/TotalGrossUBIAmt052500
IRS990/TotalLiabilitiesBOYAmt09532
IRS990/TotalLiabilitiesEOYAmt052467
IRS990/TotalLiabilitiesGrp/BOYAmt09532
IRS990/TotalLiabilitiesGrp/EOYAmt052467
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt052773
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0220301
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0183744
IRS990/TotalProgramServiceExpensesAmt0848796
IRS990/TotalReportableCompFromOrgAmt073400
IRS990/TotalRevenueGrp/ExclusionAmt0920
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017565
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01050141
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt052500
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt062305
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0272768
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04927
IRS990/TravelGrp/ProgramServicesAmt052868
IRS990/TravelGrp/TotalAmt057795
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt052773
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0220301
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02803 E COMMERCE
IRS990/USAddress/CityNm0SAN ANTONIO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078203
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.MYSAFB.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$272,768
Liabilities
$52,467
Net assets
$220,301
Revenue
$1,050,141
Expenses
$942,028
Net income
$108,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.18$0.03$0.34$0.33$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.19$0.03$0.39$0.39$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.19$0.03$0.74$0.64$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.26$0.14$0.75$0.72$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.25$0.04$0.91$0.95$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.19$0.09$0.75$0.79$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.13$0.13$1.01$0.96$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.15$0.08$0.95$1.09$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.05$0.22$1.05$0.94$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.69$0.69$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.02$0.05$0.56$0.59$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.02$0.08$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.02$0.28$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.07$0.13$1.11