Civic Intelligence

San Antonio Force LLC

990 • Fiscal year 2013 • EIN 27-2804749

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 10, 2014

1126 W Blanco Rd78232

(210) 408-6677

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.50x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

55th percentile

4.8%

Higher net margin than 55% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

94th percentile

$140,417

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

99th percentile

747%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M 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

Assets

Up

$38,541

Up $33,992 (+747%) from 2012

Net Assets

Up

$19,228

Up $37,441 (+206%) from 2012

Liabilities

Down

$19,313

Down $3,449 (-15%) from 2012

Revenue

$785,869

No earlier filing loaded for comparison.

Expenses

Up

$748,428

Up $50,699 (+7.3%) from 2012

Net Income

$37,441

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $4,549Liabilities 2012: $22,762Net Assets 2012: -$18,2132012Assets 2013: $38,541Liabilities 2013: $19,313Net Assets 2013: $19,2282013Assets 2014: $80,303Liabilities 2014: $17,664Net Assets 2014: $62,6392014Assets 2015: $73,257Liabilities 2015: $20,034Net Assets 2015: $53,2232015Assets 2016: $285,199Liabilities 2016: $283,410Net Assets 2016: $1,7892016Assets 2017: $389,983Liabilities 2017: $240,170Net Assets 2017: $149,8132017Assets 2018: $426,400Liabilities 2018: $178,065Net Assets 2018: $248,3352018Assets 2019: $577,902Liabilities 2019: $158,564Net Assets 2019: $419,3382019Assets 2020: $831,788Liabilities 2020: $313,112Net Assets 2020: $518,6762020Assets 2021: $1,148,323Liabilities 2021: $189,618Net Assets 2021: $958,7052021Assets 2022: $1,137,359Liabilities 2022: $157,100Net Assets 2022: $980,2592022Assets 2023: $2,732,352Liabilities 2023: $232,339Net Assets 2023: $2,500,0132023Assets 2024: $3,121,955Liabilities 2024: $220,281Net Assets 2024: $2,901,6742024

Highlighted filing

2013

Assets$38,541
Liabilities$19,313
Net Assets$19,228

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $697,7292012Revenue 2013: $785,869Expenses 2013: $748,428Net Income 2013: $37,4412013Revenue 2014: $1,059,612Expenses 2014: $1,016,201Net Income 2014: $43,4112014Revenue 2015: $1,052,144Expenses 2015: $1,061,560Net Income 2015: -$9,4162015Revenue 2016: $979,366Expenses 2016: $1,030,800Net Income 2016: -$51,4342016Revenue 2017: $1,146,151Expenses 2017: $998,127Net Income 2017: $148,0242017Revenue 2018: $1,359,906Expenses 2018: $1,261,384Net Income 2018: $98,5222018Revenue 2019: $1,533,838Expenses 2019: $1,362,835Net Income 2019: $171,0032019Revenue 2020: $1,454,857Expenses 2020: $1,355,519Net Income 2020: $99,3382020Revenue 2021: $1,942,632Expenses 2021: $1,502,603Net Income 2021: $440,0292021Revenue 2022: $1,811,572Expenses 2022: $1,786,287Net Income 2022: $25,2852022Revenue 2023: $2,619,620Expenses 2023: $2,034,076Net Income 2023: $585,5442023Revenue 2024: $2,994,999Expenses 2024: $2,593,338Net Income 2024: $401,6612024

Highlighted filing

2013

Revenue$785,869
Expenses$748,428
Net Income$37,441
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 10, 2014
Return Version
2013v3.1
Gross Receipts
$843,704
Mission and Program Overview

Mission

Fostering the amateur sport of volleyball for children for competition locally and nationally, organizing and supervising the playing of volleyball under specialized rules and regulations, and to lease or otherwise provide suitable playing facilities and equipment for these purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$-13,117$23,460▲ $36,577
Inventories for Sale or Use$12,646$7,200▼ $5,446
Land, Buildings, and Equipment, Net$4,795$6,856▲ $2,061
Savings and Temporary Cash Investments$225$0▼ $225
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,549$38,541▲ $33,992
Other Assets Total-$1,025-
Liabilities
Accounts Payable and Accrued Expenses$22,762$16,717▼ $6,045
Other Liabilities-$2,596-
Total Liabilities$22,762$19,313▼ $3,449
Net Assets / Fund Balance
Unrestricted Net Assets$-18,213$19,228▲ $37,441
Total Net Assets Fund Balance$-18,213$19,228▲ $37,441
Total Liabilities and Net Assets / Fund Balance$4,549$38,541▲ $33,992

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,856-$6,856
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
James G BlairSecretaryFT$140,417$140,417
Brian FunkDirectorFT$37,083$37,083
Keith WilsonDirectorPT$8,333$8,333

Board Members and Trustees

NameTitle
Michael J HolubPresident
Ashley H BlairVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$756,677
Investment Income
$70
Other Revenue
$29,122
Change in Net Assets
$37,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$537,838
Salaries, Compensation, and Employee Benefits$198,300
Grants and Similar Amounts Paid$12,290
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$189,472--$189,472
Current Officers, Directors, Trustees, and Key Employees-$185,833-$185,833
Travel$57,227$16,069-$73,296
Conferences and Meetings$71,298--$71,298
Occupancy-$30,636-$30,636
Office Expenses-$19,305-$19,305
Advertising-$13,971-$13,971
Payroll Taxes-$12,467-$12,467
Grants to Domestic Orgs$12,290--$12,290
Fees for Services Legal-$8,464-$8,464
All Other Expenses$1,150$5,678-$6,828
Information Technology-$6,159-$6,159
Other Expenses$17,550$6,127-$6,127
Interest-$247-$247
Total Functional Expenses$443,472$304,956$0$748,428
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
74-2496065--To build volleyball courts$7,150
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,245
Fundraising Direct Expenses$12,257
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$15,245$15,245-$15,245
Total Events$15,245$15,245$12,257$2,988
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$2,546
Payroll Liabilities$49
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Ashley Blair and James Blair are married, and Michael Holub is Ashley Blair's father, and James Blair's father-in-law

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

The organization has only one member.

Form 990, Part VI, Line 11B: Form 990 Review Process

Review of Form 990 takes place at the board meetings brfore the return is filed.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Questioned other club organizations regarding compensation of their top management

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Third parties requesting information need to make their request in writing.These requests for information are then provided to James Blair or Michael Holub. Once the written request for information is received in the office, the information is sent to the person requesting it, via e-mail by either James Blair or Michael Holub

Filing and Contact Details

Filer

EIN
27-2804749
Phone
2104086677

Signing Officer

Name
Michael J Holub
Title
President
Signed
2014-06-10
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
3
Volunteers
2

Preparer

Preparer
Mary R McDonnell CPA
Phone
2108264962
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0785799
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0225
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0238
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0283
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0785799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0722785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0427028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0172855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02108467
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0642
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt02108467
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0785799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0722785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0427028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0172855
IRS990ScheduleA/Total509Grp/TotalAmt02108467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0785869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0722836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0427266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0173138
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02109109
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06856
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06856
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22546
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Sales Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06856
IRS990ScheduleD/TotalLiabilityAmt02596
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012257
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07498
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07498
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015245
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Sports Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02988
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0686
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0686
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04073
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04073
IRS990ScheduleG/LicensedStatesCd0TX
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Sports Banquet Meal Ticket Sales and Silent Auction
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt07150
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt05140
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0Construction of Volleyball Courts
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To build volleyball courts
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10St Andrews Church
IRS990ScheduleI/RecipientTable/RecipientEIN0742496065
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1016320 Huebner Rd
IRS990ScheduleI/RecipientTable/USAddress/City0San Antonio
IRS990ScheduleI/RecipientTable/USAddress/State0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode078248
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Cost
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Discussion of grant amount, eligibility and recipient takes place during board meetings and are documented in the board minutes.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Ashley Blair and James Blair are married, and Michael Holub is Ashley Blair's father, and James Blair's father-in-law
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has only one member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Review of Form 990 takes place at the board meetings brfore the return is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Questioned other club organizations regarding compensation of their top management
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Third parties requesting information need to make their request in writing.These requests for information are then provided to James Blair or Michael Holub. Once the written request for information is received in the office, the information is sent to the person requesting it, via e-mail by either James Blair or Michael Holub
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04549
IRS990/TotalAssetsEOYAmt038541
IRS990/TotalAssetsGrp/BOYAmt04549
IRS990/TotalAssetsGrp/EOYAmt038541
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0304956
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0443472
IRS990/TotalFunctionalExpensesGrp/TotalAmt0748428
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022762
IRS990/TotalLiabilitiesEOYAmt019313
IRS990/TotalLiabilitiesGrp/BOYAmt022762
IRS990/TotalLiabilitiesGrp/EOYAmt019313
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-18213
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019228
IRS990/TotalProgramServiceExpensesAmt0443472

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.12$0.22$2.90$2.99$2.59$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.23$2.50$2.62$2.03$0.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.16$0.98$1.81$1.79$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.19$0.96$1.94$1.50$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.31$0.52$1.45$1.36$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.16$0.42$1.53$1.36$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.18$0.25$1.36$1.26$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.24$0.15$1.15$1.00$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.28$0.00$0.98$1.03$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.02$0.05$1.05$1.06$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$1.06$1.02$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$0.79$0.75$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.02$0.02$0.70