Civic Intelligence

San Antonio Force LLC

990 • Fiscal year 2015 • EIN 27-2804749

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 02, 2016

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

66th percentile

0.27x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

37th percentile

-0.9%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$141,667

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

14th percentile

-8.8%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-0.7%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$73,257

Down $7,046 (-8.8%) from 2014

Net Assets

Down

$53,223

Down $9,416 (-15%) from 2014

Liabilities

Up

$20,034

Up $2,370 (+13%) from 2014

Revenue

Down

$1,052,144

Down $7,468 (-0.7%) from 2014

Expenses

Up

$1,061,560

Up $45,359 (+4.5%) from 2014

Net Income

Down

-$9,416

Down $52,827 (-122%) from 2014

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

2015

Assets$73,257
Liabilities$20,034
Net Assets$53,223

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

2015

Revenue$1,052,144
Expenses$1,061,560
Net Income-$9,416
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 2, 2016
Return Version
2015v2.0
Gross Receipts
$1,075,889
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$64,758$73,255▲ $8,497
Inventories for Sale or Use$7,175$0▼ $7,175
Land, Buildings, and Equipment, Net$7,006$0▼ $7,006
Accounts Receivable$89$0▼ $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$80,303$73,257▼ $7,046
Other Assets Total$1,275$2▼ $1,273
Liabilities
Accounts Payable and Accrued Expenses$5,875$15,324▲ $9,449
Other Liabilities$11,789$4,710▼ $7,079
Total Liabilities$17,664$20,034▲ $2,370
Net Assets / Fund Balance
Unrestricted Net Assets$62,639$53,223▼ $9,416
Total Net Assets Fund Balance$62,639$53,223▼ $9,416
Total Liabilities and Net Assets / Fund Balance$80,303$73,257▼ $7,046
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
James G BlairVice PresidentFT$141,667$141,667
Ashley H BlairSecretary-$4,100$4,100

Board Members and Trustees

NameTitle
Michael J HolubPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000
Program Service Revenue
$1,054,314
Investment Income
$1,794
Other Revenue
$-8,964
All Other Contributions
$5,000
Change in Net Assets
$-9,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$761,792
Salaries, Compensation, and Employee Benefits$293,683
Grants and Similar Amounts Paid$6,085
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$274,874$7,006-$281,880
Current Officers, Directors, Trustees, and Key Employees-$145,767-$145,767
Travel$131,609$12,668-$144,277
Other Salaries and Wages-$128,333-$128,333
Occupancy$4,650$113,718-$118,368
Conferences and Meetings$68,242--$68,242
Office Expenses-$21,110-$21,110
Payroll Taxes$10,327$9,256-$19,583
Advertising$15,833$27-$15,860
Fees for Services Legal-$8,668-$8,668
Other Expenses$11,564$7,142-$7,142
Information Technology-$6,282-$6,282
All Other Expenses$4,793$682-$5,475
Grants to Domestic Individuals$5,000--$5,000
Interest-$1,974-$1,974
Grants to Domestic Orgs$1,085--$1,085
Total Functional Expenses$580,286$481,274$0$1,061,560
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,976
Fundraising Gross Income$13,586
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Share Same OfficerRental of FacilitiesNo$74,792

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$4,672
Sales Tax Payable$38
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
2016-06-02
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
1

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/GiftsGrantsContrisRcvd509Grp/TotalAmt05000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0238
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01057599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0785799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0722785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0427028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02993211
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02372
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt02998211
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01057599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0785799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0722785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0427028
IRS990ScheduleA/Total509Grp/TotalAmt02998211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01059612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0785869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0722836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0427266
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03000583
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04672
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales Tax Payable
IRS990ScheduleD/TotalLiabilityAmt04710
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Force Sports Facility
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Share Same Officer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt074792
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rental of Facilities
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/TotalAssetsBOYAmt080303
IRS990/TotalAssetsEOYAmt073257
IRS990/TotalAssetsGrp/BOYAmt080303
IRS990/TotalAssetsGrp/EOYAmt073257
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05000
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0481274
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0580286
IRS990/TotalFunctionalExpensesGrp/TotalAmt01061560
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017664
IRS990/TotalLiabilitiesEOYAmt020034
IRS990/TotalLiabilitiesGrp/BOYAmt017664
IRS990/TotalLiabilitiesGrp/EOYAmt020034
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt062639
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt053223
IRS990/TotalProgramServiceExpensesAmt0580286
IRS990/TotalProgramServiceRevenueAmt01054314
IRS990/TotalReportableCompFromOrgAmt0145767
IRS990/TotalRevenueGrp/ExclusionAmt0-8964
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01056108
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01052144
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt080303
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt073257
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt012668
IRS990/TravelGrp/ProgramServicesAmt0131609
IRS990/TravelGrp/TotalAmt0144277
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt062639
IRS990/UnrestrictedNetAssetsGrp/EOYAmt053223
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael J Holub
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0San Antonio Force LLC
ReturnHeader/Filer/BusinessNameControlTxt0SANA
ReturnHeader/Filer/EIN0272804749
ReturnHeader/Filer/PhoneNum02104086677
ReturnHeader/Filer/USAddress/AddressLine1Txt01126 W Blanco Rd

Document Assets

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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
2015Detailed filing. Detailed filing data is available for this year.$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