Civic Intelligence

San Antonio Force LLC

990 • Fiscal year 2014 • EIN 27-2804749

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 24, 2015

1126 W Blanco RdSan Antonio, TX 78232

(210) 408-6677

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.22x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

23rd percentile

0.02x

Higher debt load relative to revenue than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

54th percentile

4.1%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

78th percentile

$122,833

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

96th percentile

108%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

35%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$80,303

Up $41,762 (+108%) from 2013

Net Assets

Up

$62,639

Up $43,411 (+226%) from 2013

Liabilities

Down

$17,664

Down $1,649 (-8.5%) from 2013

Revenue

Up

$1,059,612

Up $273,743 (+35%) from 2013

Expenses

Up

$1,016,201

Up $267,773 (+36%) from 2013

Net Income

Up

$43,411

Up $5,970 (+16%) from 2013

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

2014

Assets$80,303
Liabilities$17,664
Net Assets$62,639

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

2014

Revenue$1,059,612
Expenses$1,016,201
Net Income$43,411
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 24, 2015
Return Version
2014v5.0
Gross Receipts
$1,094,330
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$23,460$64,758▲ $41,298
Inventories for Sale or Use$7,200$7,175▼ $25
Land, Buildings, and Equipment, Net$6,856$7,006▲ $150
Accounts Receivable-$89-
Savings and Temporary Cash Investments-$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$38,541$80,303▲ $41,762
Other Assets Total$1,025$1,275▲ $250
Liabilities
Other Liabilities$2,596$11,789▲ $9,193
Accounts Payable and Accrued Expenses$16,717$5,875▼ $10,842
Total Liabilities$19,313$17,664▼ $1,649
Net Assets / Fund Balance
Unrestricted Net Assets$19,228$62,639▲ $43,411
Total Net Assets Fund Balance$19,228$62,639▲ $43,411
Total Liabilities and Net Assets / Fund Balance$38,541$80,303▲ $41,762

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,006-$7,006
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
James G BlairVice PresidentFT$122,833$122,833

Board Members and Trustees

NameTitle
Michael J HolubPresident
Ashley H BlairSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$883,807
Investment Income
$2,013
Other Revenue
$173,792
Change in Net Assets
$43,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$798,771
Salaries, Compensation, and Employee Benefits$213,265
Grants and Similar Amounts Paid$4,165
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$264,784--$264,784
Conferences and Meetings$137,474--$137,474
Current Officers, Directors, Trustees, and Key Employees-$122,833-$122,833
Travel$90,911$15,382-$106,293
Other Salaries and Wages-$72,500-$72,500
Occupancy-$66,808-$66,808
Office Expenses-$25,611-$25,611
Payroll Taxes$8,897$9,035-$17,932
Advertising-$15,069-$15,069
Fees for Services Accounting-$13,070-$13,070
Information Technology-$8,910-$8,910
All Other Expenses$194$7,053-$7,247
Other Expenses$5,913$9,708-$5,913
Grants to Domestic Orgs$4,165--$4,165
Insurance-$1,068-$1,068
Interest-$402-$402
Total Functional Expenses$648,752$367,449$0$1,016,201
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,732
Fundraising Gross Income$8,070
Professional Fundraising Fees$0
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
Payroll Liabilities$10,333
Sales Tax Payable$1,454
Rounding$2
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

Filer Name
San Antonio Force LLC
EIN
27-2804749
Phone
2104086677
Address
1126 W Blanco Rd, San Antonio, TX 78232

Signing Officer

Name
Michael J Holub
Title
President
Signed
2015-04-24
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
4

Preparer

Firm
Mary R McDonnell CPA
Address
135 Wild Rose, San Antonio, TX 78209
Preparer
Mary R McDonnell CPA
Phone
2108264962
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0238
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0283
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01057599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0785799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0722785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0427028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0172855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03166066
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02655
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt03166066
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01057599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0785799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0722785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0427028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0172855
IRS990ScheduleA/Total509Grp/TotalAmt03166066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01059612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0785869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0722836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0427266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0173138
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03168721
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07006
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07006
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21454
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Sales Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07006
IRS990ScheduleD/TotalLiabilityAmt011789
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/TotalAssetsBOYAmt038541
IRS990/TotalAssetsEOYAmt080303
IRS990/TotalAssetsGrp/BOYAmt038541
IRS990/TotalAssetsGrp/EOYAmt080303
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0367449
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0648752
IRS990/TotalFunctionalExpensesGrp/TotalAmt01016201
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019313
IRS990/TotalLiabilitiesEOYAmt017664
IRS990/TotalLiabilitiesGrp/BOYAmt019313
IRS990/TotalLiabilitiesGrp/EOYAmt017664
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019228
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt062639
IRS990/TotalProgramServiceExpensesAmt0648752
IRS990/TotalProgramServiceRevenueAmt0883807
IRS990/TotalReportableCompFromOrgAmt0122833
IRS990/TotalRevenueGrp/ExclusionAmt0173792
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0885820
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01059612
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt038541
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt080303
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt015382
IRS990/TravelGrp/ProgramServicesAmt090911
IRS990/TravelGrp/TotalAmt0106293
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt019228
IRS990/UnrestrictedNetAssetsGrp/EOYAmt062639
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael J Holub
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0San Antonio Force LLC
ReturnHeader/Filer/BusinessNameControlTxt0SANA
ReturnHeader/Filer/EIN0272804749
ReturnHeader/Filer/PhoneNum02104086677
ReturnHeader/Filer/USAddress/AddressLine1Txt01126 W Blanco Rd
ReturnHeader/Filer/USAddress/CityNm0San Antonio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078232
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mary R McDonnell CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0135 Wild Rose
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Antonio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078209
ReturnHeader/PreparerPersonGrp/PhoneNum02108264962
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary R McDonnell CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-24T08:36:42-07:00

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