Civic Intelligence

Baltazar Boxing Club

EIN 27-0025280 • 501(c)3

Profile

A boxing facility gym for troubled and at risk youth are encouraged to go to school and find ways to control their anger into postive manner

1837 Yale St78416
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

58th percentile

$11,180

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

86th percentile

34%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$23,707

Up $6,021 (+34%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Up

$23,707

Up $6,021 (+34%) from 2012

Operations
Liabilities / Revenue19th percentileNet Margin41st percentile

Revenue

$1,111,226

No earlier filing loaded for comparison.

Expenses

Up

$1,105,205

Up $101,293 (+10%) from 2012

Net Income

$6,021

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2010: $27,399Liabilities 2010: $0Net Assets 2010: $27,3992010Assets 2011: $17,371Liabilities 2011: $0Net Assets 2011: $17,3712011Assets 2012: $17,686Liabilities 2012: $0Net Assets 2012: $17,6862012Assets 2013: $23,707Liabilities 2013: $0Net Assets 2013: $23,7072013

Highlighted filing

2013

Assets$23,707
Liabilities$0
Net Assets$23,707
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Expenses 2010: $961,8332010Expenses 2011: $964,4372011Expenses 2012: $1,003,9122012Revenue 2013: $1,111,226Expenses 2013: $1,105,205Net Income 2013: $6,0212013

Highlighted filing

2013

Revenue$1,111,226
Expenses$1,105,205
Net Income$6,021
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,707
Liabilities
$0
Net assets
$23,707
Revenue
$1,111,226
Expenses
$1,105,205
Net income
$6,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.11$1.11$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.96
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 14, 2014
Return Version
2013v3.1
Gross Receipts
$1,111,226
Mission and Program Overview

Mission

A boxing facility gym for troubled and at risk youth are encouraged to go to school and find ways to control their anger into postive manner

Boxing facility gym were troubl to go to school and to find ways to control their anger to a postive manner gym serves the local youth community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,686$23,707▲ $6,021
Total Assets$17,686$23,707▲ $6,021
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$17,686$23,707▲ $6,021
Total Net Assets Fund Balance$17,686$23,707▲ $6,021
Total Liabilities and Net Assets / Fund Balance$17,686$23,707▲ $6,021
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David BaltazarExcutive DirecFT$11,180$11,180
Daviid BaltazaExecutiveFT$11,180$11,180
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,111,226
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$6,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,045,263
Salaries, Compensation, and Employee Benefits$59,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,942--$59,942
Fees for Services Accounting$4,655--$4,655
All Other Expenses---$4,280
Advertising$865--$865
Other Expenses---$140
Total Functional Expenses$1,105,205$0$0$1,105,205
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
27-0025280
Phone
3618877112

Signing Officer

Name
David Baltazar
Title
Executive Director
Signed
2014-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Baltazar
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Preparer
Carlos O Cuellar
Phone
3618536061
Supplemental Narrative

Additional Explanations

A Review of the Books Was Done in Order Todo A Compliation

“OF THE BOXING OPERATION”

Raw XML Appendix234 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt111180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01111226
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt017686
IRS990/NetAssetsOrFundBalancesEOYAmt023707
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/TotalAmt0950841
IRS990/OtherExpensesGrp/TotalAmt183800
IRS990/OtherExpensesGrp/TotalAmt2682
IRS990/OtherExpensesGrp/TotalAmt3140
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IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713200
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01111226
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt06021
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01111226
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06774485
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt03908644
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06774485
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0A REVIEW OF THE BOOKS WAS DONE IN ORDER TODO A COMPLIATION
IRS990/SchoolOperatingInd0false
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IRS990/TaxablePartyNotificationInd0false
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/Filer/EIN0270025280
ReturnHeader/Filer/PhoneNum03618877112
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ReturnHeader/Filer/USAddress/State0TX
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741648379
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Cuellar Business Consultants
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102529 Gollihar Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CORPUS CHRISTI
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0784155229
ReturnHeader/PreparerPersonGrp/PhoneNum03618536061
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carlos O Cuellar
ReturnHeader/ReturnTs02014-03-25T12:57:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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