Civic Intelligence

Classics Elite Soccer Academy Inc.

990 • Fiscal year 2017 • EIN 20-1040995

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 30, 2017

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

70th percentile

0.29x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.18x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$116,727

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

2.4%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$894,170

Up $125,664 (+16%) from 2016

Net Assets

Up

$633,667

Up $196,456 (+45%) from 2016

Liabilities

Down

$260,503

Down $70,792 (-21%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin71st percentile

Revenue

Up

$1,438,822

Up $34,162 (+2.4%) from 2016

Expenses

Down

$1,243,459

Down $19,803 (-1.6%) from 2016

Net Income

Up

$195,363

Up $53,965 (+38%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2017

Assets$894,170
Liabilities$260,503
Net Assets$633,667
Open 2017 Filing

Operations Trend

Revenue Growth45th 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

2017

Revenue$1,438,822
Expenses$1,243,459
Net Income$195,363
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 30, 2017
Return Version
2016v3.0
Gross Receipts
$1,458,181
Mission and Program Overview

Mission

Soccer academy for youths

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$437,211$633,667▲ $196,456
Land, Buildings, and Equipment, Net$151,115$589,771▲ $438,656
Cash and Non-Interest-Bearing Accounts$615,330$302,338▼ $312,992
Accounts Receivable$1,578$1,578→ $0
Total Assets$768,506$894,170▲ $125,664
Other Assets Total$483$483→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$328,352$259,695▼ $68,657
Accounts Payable and Accrued Expenses$2,943$808▼ $2,135
Total Liabilities$331,295$260,503▼ $70,792
Net Assets / Fund Balance
Total Net Assets Fund Balance$437,211$633,667▲ $196,456
Total Liabilities and Net Assets / Fund Balance$768,506$894,170▲ $125,664

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$589,771$736,202$1,325,973
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleBaseTotal
Brian MonaghanMember$116,727$116,727

Board Members and Trustees

NameTitle
Marco BarrosPresident
Derek SchriverAdvisor
Barbara GreeneMember
James HopeMember
Jose MartinezMember
Marcello MartinezMember
Walter RuleMember
Will GunterMember
Walter RuleSecretary
Charlie KadupskiTreasurer
Paul McginlayVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$15,164
Program Service Revenue
$1,415,463
Investment Income
$4,793
Other Revenue
$3,402
All Other Contributions
$15,164
Change in Net Assets
$195,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,068,488
Salaries, Compensation, and Employee Benefits$174,971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$116,727--$116,727
All Other Expenses$82,004--$82,004
Other Expenses$73,657--$73,657
Depreciation Depletion$40,352--$40,352
Other Salaries and Wages$31,500--$31,500
Fees for Services Other$27,186--$27,186
Advertising$20,118--$20,118
Interest$15,249--$15,249
Other Employee Benefits$15,000--$15,000
Office Expenses$13,750--$13,750
Insurance$12,641--$12,641
Payroll Taxes$11,744--$11,744
Total Functional Expenses$1,243,459$0$0$1,243,459
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,040
Fundraising Direct Expenses$11,824
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$15,040$15,040$11,824$3,216
Total Events$15,040$15,040$11,824$3,216
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
2017-09-30
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
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Closing of bank acct 1,093”

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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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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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLOSING OF BANK ACCT 1,093
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/WebsiteAddressTxt0WWW.CLASSICSELITE.COM
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCO BARROS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02104027511
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLASSICS ELITE SOCCER ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0CLAS
ReturnHeader/Filer/EIN0201040995
ReturnHeader/Filer/PhoneNum02104027511

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$894,170
Liabilities
$260,503
Net assets
$633,667
Revenue
$1,438,822
Expenses
$1,243,459
Net income
$195,363
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
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.26$0.63$1.44$1.24$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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