Civic Intelligence

Sbyfa Inc.

990 • Fiscal year 2022 • EIN 27-2512614

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

20540 Hwy 46 West Ste 115 Box 141Spring Branch, TX 78070

(210) 870-8850

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

46th percentile

-0.1%

Faster asset growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

51%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$130,542

Down $28,847 (-18%) from 2020

Net Assets

Down

$130,542

Down $28,847 (-18%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$163,132

Up $109,850 (+206%) from 2020

Expenses

Up

$163,234

Up $69,285 (+74%) from 2020

Net Income

Up

-$102

Up $40,565 (+100%) from 2020

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $43,760Net Assets 2010: $43,7602010Assets 2011: $63,916Net Assets 2011: $63,9162011Assets 2012: $65,669Net Assets 2012: $65,6692012Assets 2013: $95,829Net Assets 2013: $95,8292013Assets 2015: $145,315Net Assets 2015: $145,3152015Assets 2016: $127,991Net Assets 2016: $127,9912016Assets 2017: $147,962Net Assets 2017: $147,9622017Assets 2018: $148,155Net Assets 2018: $148,1552018Assets 2019: $200,056Net Assets 2019: $200,0562019Assets 2020: $159,389Net Assets 2020: $159,3892020Assets 2022: $130,542Liabilities 2022: $0Net Assets 2022: $130,5422022Assets 2024: $191,010Liabilities 2024: $41,376Net Assets 2024: $149,6342024

Highlighted filing

2022

Assets$130,542
Liabilities$0
Net Assets$130,542

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $63,421Expenses 2010: $42,489Net Income 2010: $20,9322010Revenue 2011: $62,082Expenses 2011: $41,926Net Income 2011: $20,1562011Revenue 2012: $68,537Expenses 2012: $66,784Net Income 2012: $1,7532012Revenue 2013: $81,405Expenses 2013: $51,245Net Income 2013: $30,1602013Revenue 2015: $84,654Expenses 2015: $60,251Net Income 2015: $24,4032015Revenue 2016: $57,804Expenses 2016: $75,128Net Income 2016: -$17,3242016Revenue 2017: $78,289Expenses 2017: $58,318Net Income 2017: $19,9712017Revenue 2018: $69,237Expenses 2018: $69,044Net Income 2018: $1932018Revenue 2019: $155,632Expenses 2019: $103,731Net Income 2019: $51,9012019Revenue 2020: $53,282Expenses 2020: $93,949Net Income 2020: -$40,6672020Revenue 2022: $163,132Expenses 2022: $163,234Net Income 2022: -$1022022Revenue 2024: $351,536Expenses 2024: $306,052Net Income 2024: $45,4842024

Highlighted filing

2022

Revenue$163,132
Expenses$163,234
Net Income-$102
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$201,670
Mission and Program Overview

Mission

To provide football and cheerleading instruction to the youth of the spring branch area community; to provide a competitive environment for youth to learn teamwork and fundamentals while at the same time promote good sportsmanship and pride.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$83,845$91,355▲ $7,510
Land, Buildings, and Equipment, Net$46,798$39,185▼ $7,613
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$130,644$130,542▼ $102
Other Assets Total$1$2▲ $1
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$130,644$130,542▼ $102
Total Net Assets Fund Balance$130,644$130,542▼ $102
Total Liabilities and Net Assets / Fund Balance$130,644$130,542▼ $102

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$23,367$44,538$67,905
Equipment$6,360$11,380$17,740
Buildings$9,458$3,857$13,315
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jason MartinPresident
Heath WoodsPresident Elect
Shelby AndersonSecretary
Shelly TurnerTreasurer
Jennifer BallezaVP of Cheer
Jason McinnisVP of Facilitie
Casey PearceVP of Football
Brandon SalinasVP of Marketing
Chance KuceraVP of Membershi
Revenue and Support

Revenue Composition

Contributions and Grants
$49,607
Program Service Revenue
$4,414
Investment Income
$0
Other Revenue
$109,111
All Other Contributions
$49,607
Change in Net Assets
$-102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,234
Grants and Similar Amounts Paid$18,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$18,000--$18,000
Fees for Services Other$9,295$3,375-$12,670
Other Expenses$8,993--$8,993
Depreciation Depletion$7,613--$7,613
All Other Expenses$7,512--$7,512
Insurance-$6,199-$6,199
Fees for Services Accounting-$2,026-$2,026
Office Expenses$698$1,297-$1,995
Information Technology-$65-$65
Total Functional Expenses$150,272$12,962$0$163,234
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$147,649
Fundraising Direct Expenses$38,538
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Barbecue Event$129,627$129,627$31,548$98,079
Gala Event$18,022$18,022$6,990$11,032
Total Events$147,649$147,649$38,538$109,111
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Sbyfa Inc
EIN
27-2512614
Phone
2108708850
Address
20540 HWY 46 WEST STE 115 BOX 141, SPRING BRANCH, TX 78070

Signing Officer

Name
Shelly Turner
Title
Treasurer
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Martin
Formed
2010
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Schuh Browne Pc
Address
7800 IH 10 W STE 630, SAN ANTONIO, TX 78230
Preparer
Douglas T Browne
Phone
2109797600
Supplemental Narrative

Additional Explanations

Grants

Two students were given $500 for scholarships.

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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt044134
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0135701
IRS990/PYOtherRevenueAmt0-759
IRS990/PYProgramServiceRevenueAmt064581
IRS990/PYRevenuesLessExpensesAmt0-28745
IRS990/PYTotalExpensesAmt0136701
IRS990/PYTotalRevenueAmt0107956
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-102
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt096585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0214827
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0750
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0152063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0128115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt064899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt092045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt080437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0517559
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0750
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0750
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03600
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0320
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05040
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99220
IRS990ScheduleA/PublicSupportPY509Pct00.99110
IRS990ScheduleA/PublicSupportTotal509Amt0732386
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0201670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0172249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt073914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0188630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt095923
IRS990ScheduleA/Total509Grp/TotalAmt0732386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0201670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0172249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt075034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0192230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt096993
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0738176
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt09458
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03857
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013315
IRS990ScheduleD/EquipmentGrp/BookValueAmt06360
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011380
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017740
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023367
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt044538
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt067905
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039185
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038538
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BARBECUE EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0129627
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018022
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0147649
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0129627
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018022
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0147649
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0109111
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038538
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031548
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06990
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt018000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0ACTUAL AMOUNT
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TWO STUDENTS WERE GIVEN $500 FOR SCHOLARSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2GRANTS
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0130644
IRS990/TotalAssetsEOYAmt0130542
IRS990/TotalAssetsGrp/BOYAmt0130644
IRS990/TotalAssetsGrp/EOYAmt0130542
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt049607
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012962

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