Civic Intelligence

Classics Elite Soccer Academy Inc.

990 • Fiscal year 2016 • EIN 20-1040995

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 24, 2016

Organization ProfileWWW.CLASSICSELITE.COM
1600 E BittersSan Antonio, TX 78216

(210) 402-7511

Siviq Scores

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

Liabilities / Assets

76th percentile

0.43x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.24x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

69th percentile

10%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$135,190

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

96th percentile

118%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$768,506

Up $415,851 (+118%) from 2015

Net Assets

Up

$437,211

Up $141,344 (+48%) from 2015

Liabilities

Up

$331,295

Up $274,507 (+483%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin69th percentile

Revenue

Up

$1,404,660

Up $191,513 (+16%) from 2015

Expenses

Up

$1,263,262

Up $138,241 (+12%) from 2015

Net Income

Up

$141,398

Up $53,272 (+60%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $344,922Liabilities 2012: $118,870Net Assets 2012: $226,0522012Assets 2013: $351,126Liabilities 2013: $71,361Net Assets 2013: $279,7652013Assets 2014: $282,083Liabilities 2014: $75,528Net Assets 2014: $206,5552014Assets 2015: $352,655Liabilities 2015: $56,788Net Assets 2015: $295,8672015Assets 2016: $768,506Liabilities 2016: $331,295Net Assets 2016: $437,2112016Assets 2017: $894,170Liabilities 2017: $260,503Net Assets 2017: $633,6672017Assets 2018: $967,031Liabilities 2018: $187,170Net Assets 2018: $779,8612018Assets 2019: $765,622Liabilities 2019: $143,636Net Assets 2019: $621,9862019Assets 2020: $1,199,515Liabilities 2020: $367,182Net Assets 2020: $832,3332020Assets 2021: $1,399,469Liabilities 2021: $239,707Net Assets 2021: $1,159,7622021Assets 2022: $1,721,167Liabilities 2022: $591,692Net Assets 2022: $1,129,4752022Assets 2023: $1,587,175Liabilities 2023: $532,028Net Assets 2023: $1,055,1472023Assets 2024: $1,501,913Liabilities 2024: $612,187Net Assets 2024: $889,7262024Assets 2025: $1,422,954Liabilities 2025: $588,182Net Assets 2025: $834,7722025

Highlighted filing

2016

Assets$768,506
Liabilities$331,295
Net Assets$437,211
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $920,8672012Revenue 2013: $1,103,591Expenses 2013: $1,063,967Net Income 2013: $39,6242013Revenue 2014: $1,088,188Expenses 2014: $1,156,482Net Income 2014: -$68,2942014Revenue 2015: $1,213,147Expenses 2015: $1,125,021Net Income 2015: $88,1262015Revenue 2016: $1,404,660Expenses 2016: $1,263,262Net Income 2016: $141,3982016Revenue 2017: $1,438,822Expenses 2017: $1,243,459Net Income 2017: $195,3632017Revenue 2018: $1,620,434Expenses 2018: $1,472,590Net Income 2018: $147,8442018Revenue 2019: $1,432,363Expenses 2019: $1,589,417Net Income 2019: -$157,0542019Revenue 2020: $1,676,623Expenses 2020: $1,458,773Net Income 2020: $217,8502020Revenue 2021: $1,986,076Expenses 2021: $1,658,647Net Income 2021: $327,4292021Revenue 2022: $2,034,718Expenses 2022: $2,065,005Net Income 2022: -$30,2872022Revenue 2023: $2,164,543Expenses 2023: $2,238,871Net Income 2023: -$74,3282023Revenue 2024: $1,987,485Expenses 2024: $2,152,906Net Income 2024: -$165,4212024Revenue 2025: $1,660,423Expenses 2025: $1,715,377Net Income 2025: -$54,9542025

Highlighted filing

2016

Revenue$1,404,660
Expenses$1,263,262
Net Income$141,398
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 24, 2016
Return Version
2015v3.0
Gross Receipts
$1,423,360
Mission and Program Overview

Mission

Soccer academy for youths

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$224,631$615,330▲ $390,699
Rtn Earn Endowment Incm Other Fnds$295,867$437,211▲ $141,344
Land, Buildings, and Equipment, Net$124,963$151,115▲ $26,152
Accounts Receivable$1,578$1,578→ $0
Other Notes and Loans Receivable, Net$1,000--
Total Assets$352,655$768,506▲ $415,851
Other Assets Total$483$483→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$53,858$328,352▲ $274,494
Accounts Payable and Accrued Expenses$2,930$2,943▲ $13
Total Liabilities$56,788$331,295▲ $274,507
Net Assets / Fund Balance
Total Net Assets Fund Balance$295,867$437,211▲ $141,344
Total Liabilities and Net Assets / Fund Balance$352,655$768,506▲ $415,851

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$151,115$716,044$867,159
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian MonaghanMemberFT$135,190$135,190

Board Members and Trustees

NameTitle
Marco BarrosPresident
Barbara GreeneMember
James HopeMember
Jose MartinezMember
Marcus MartinezMember
Paul McginlayMember
Will GunterMember
Walter RuleSecretary
Charlie KadupskiTreasurer
Paul McginlayVP
Revenue and Support

Revenue Composition

Contributions and Grants
$15,877
Program Service Revenue
$1,389,620
Investment Income
$0
Other Revenue
$-837
All Other Contributions
$15,877
Change in Net Assets
$141,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,108,445
Salaries, Compensation, and Employee Benefits$154,817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,275--$121,275
All Other Expenses$74,525--$74,525
Other Expenses$58,311--$58,311
Depreciation Depletion$42,280--$42,280
Fees for Services Other$26,177--$26,177
Other Employee Benefits$24,014--$24,014
Office Expenses$12,472--$12,472
Advertising$11,236--$11,236
Insurance$10,212--$10,212
Payroll Taxes$9,528--$9,528
Interest$4,311--$4,311
Total Functional Expenses$1,263,262$0$0$1,263,262
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,700
Fundraising Gross Income$17,409
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$17,409$17,409$18,700$-1,291
Total Events$17,409$17,409$18,700$-1,291
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, Page 6, Part VI, Line 11B

“Organization's process to review form 990 copies of the 990 are available before signing to the board of directors. It is reviewed primarily by the treasurer, the cpa, and the president. Copies are available at the office for anyone in the orgainzation who wants to know more about finances and investments.”

Form 990, Page 6, Part VI, Line 12C

“There is a conflict of interest policy in the bylaws. Cesa avoids any contracts with the board members and their families or friends. The executive committee reviews all contracts and agreements with all companies.”

Form 990, Page 6, Part VI, Line 15A

“The full time general manager salary and benefits is reviewed on an annual basis by the executive committee. There is an annual review of salary and benefits, then after executive makes a recommendation to the entire board for a vote of approval.”

Form 990, Page 6, Part VI, Line 15B

“The full time general manager salary and benefits is reviewed on an annual basis by the executive committee. There is an annual review of salary and benefits., then after executive makes a recommendation to the entire board for a vote of approval.”

Form 990, Page 6, Part VI, Line 19

“All documents are available at the soccer offices and anyone in the organization can make an appointment. Certain information (bylaws) is also listed on the website.”

Filing and Contact Details

Filer

Filer Name
Classics Elite Soccer Academy Inc
EIN
20-1040995
Phone
2104027511
Address
1600 E BITTERS, SAN ANTONIO, TX 78216

Signing Officer

Name
Marco Barros
Title
President
Phone
2104027511
Signed
2016-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marco Barros
Formed
2004
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
150

Preparer

Firm
Schriver Carmona & Company Pllc
Address
7550 IH-10 WEST SUITE 504, SAN ANTONIO, TX 78229-5813
Preparer
Derek Schriver CPA
Phone
2106800350
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 COPIES OF THE 990 ARE AVAILABLE BEFORE SIGNING TO THE BOARD OF DIRECTORS. IT IS REVIEWED PRIMARILY BY THE TREASURER, THE CPA, AND THE PRESIDENT. COPIES ARE AVAILABLE AT THE OFFICE FOR ANYONE IN THE ORGAINZATION WHO WANTS TO KNOW MORE ABOUT FINANCES AND INVESTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS A CONFLICT OF INTEREST POLICY IN THE BYLAWS. CESA AVOIDS ANY CONTRACTS WITH THE BOARD MEMBERS AND THEIR FAMILIES OR FRIENDS. THE EXECUTIVE COMMITTEE REVIEWS ALL CONTRACTS AND AGREEMENTS WITH ALL COMPANIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FULL TIME GENERAL MANAGER SALARY AND BENEFITS IS REVIEWED ON AN ANNUAL BASIS BY THE EXECUTIVE COMMITTEE. THERE IS AN ANNUAL REVIEW OF SALARY AND BENEFITS, THEN AFTER EXECUTIVE MAKES A RECOMMENDATION TO THE ENTIRE BOARD FOR A VOTE OF APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FULL TIME GENERAL MANAGER SALARY AND BENEFITS IS REVIEWED ON AN ANNUAL BASIS BY THE EXECUTIVE COMMITTEE. THERE IS AN ANNUAL REVIEW OF SALARY AND BENEFITS., THEN AFTER EXECUTIVE MAKES A RECOMMENDATION TO THE ENTIRE BOARD FOR A VOTE OF APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE AT THE SOCCER OFFICES AND ANYONE IN THE ORGANIZATION CAN MAKE AN APPOINTMENT. CERTAIN INFORMATION (BYLAWS) IS ALSO LISTED ON THE WEBSITE.
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$768,506
Liabilities
$331,295
Net assets
$437,211
Revenue
$1,404,660
Expenses
$1,263,262
Net income
$141,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.59$0.83$1.66$1.72$0.05
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.61$0.89$1.99$2.15$0.17
2023Summary only. Only limited summary data is available for this year.$1.59$0.53$1.06$2.16$2.24$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.59$1.13$2.03$2.07$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.24$1.16$1.99$1.66$0.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.37$0.83$1.68$1.46$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.14$0.62$1.43$1.59$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.19$0.78$1.62$1.47$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.26$0.63$1.44$1.24$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.33$0.44$1.40$1.26$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.06$0.30$1.21$1.13$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.08$0.21$1.09$1.16$0.07
2013Summary only. Only limited summary data is available for this year.$0.35$0.07$0.28$1.10$1.06$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.12$0.23$0.92