Civic Intelligence

Advocates Boxing Youth Program Ta-Byp

990 • Fiscal year 2016 • EIN 42-1594045

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

Organization ProfileWWW.BOXINGSANANTONIO.COM
1600 Buena VistaSan Antonio, TX 78207

(210) 212-7700

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.48x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

2.06x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

4th percentile

-79%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

57th percentile

$29,784

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 86.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

36th percentile

-1.9%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

1.9%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$150,006

Down $2,931 (-1.9%) from 2015

Net Assets

Down

$78,613

Down $27,280 (-26%) from 2015

Liabilities

Up

$71,393

Up $24,349 (+52%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin4th percentile

Revenue

Up

$34,583

Up $650 (+1.9%) from 2015

Expenses

Up

$61,863

Up $22,207 (+56%) from 2015

Net Income

Down

-$27,280

Down $21,557 (-377%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$200K$150K$100K$50K$0Assets 2011: $14,240Liabilities 2011: $0Net Assets 2011: $14,2402011Assets 2012: $36,435Liabilities 2012: $0Net Assets 2012: $36,4352012Assets 2013: $150,100Liabilities 2013: $0Net Assets 2013: $150,1002013Assets 2014: $156,355Liabilities 2014: $44,739Net Assets 2014: $111,6162014Assets 2015: $152,937Liabilities 2015: $47,044Net Assets 2015: $105,8932015Assets 2016: $150,006Liabilities 2016: $71,393Net Assets 2016: $78,6132016Assets 2017: $150,342Liabilities 2017: $69,865Net Assets 2017: $80,4772017Assets 2018: $150,000Liabilities 2018: $72,054Net Assets 2018: $77,9462018Assets 2019: $150,127Liabilities 2019: $76,203Net Assets 2019: $73,9242019Assets 2020: $149,995Liabilities 2020: $76,076Net Assets 2020: $73,9192020Assets 2021: $144,289Liabilities 2021: $76,076Net Assets 2021: $68,2132021Assets 2022: $138,547Liabilities 2022: $76,076Net Assets 2022: $62,4712022

Highlighted filing

2016

Assets$150,006
Liabilities$71,393
Net Assets$78,613
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

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

$200K$100K$0-$100KRevenue 2011: $33,161Expenses 2011: $35,887Net Income 2011: -$2,7262011Revenue 2012: $61,755Expenses 2012: $49,560Net Income 2012: $12,1952012Revenue 2013: $153,450Expenses 2013: $162,188Net Income 2013: -$8,7382013Revenue 2014: -$33,128Expenses 2014: $5,356Net Income 2014: -$38,4842014Revenue 2015: $33,933Expenses 2015: $39,656Net Income 2015: -$5,7232015Revenue 2016: $34,583Expenses 2016: $61,863Net Income 2016: -$27,2802016Revenue 2017: $53,417Expenses 2017: $51,553Net Income 2017: $1,8642017Revenue 2018: $22,364Expenses 2018: $24,895Net Income 2018: -$2,5312018Revenue 2019: $36,605Expenses 2019: $40,627Net Income 2019: -$4,0222019Revenue 2020: $2,152Expenses 2020: $2,157Net Income 2020: -$52020Revenue 2021: $1,207Expenses 2021: $6,913Net Income 2021: -$5,7062021Revenue 2022: $736Expenses 2022: $6,478Net Income 2022: -$5,7422022

Highlighted filing

2016

Revenue$34,583
Expenses$61,863
Net Income-$27,280
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$944,970
Mission and Program Overview

Mission

NONE

The organization's mission is to outreach to at-risk youth in the san antonio and bexar county, tx area. Our primary goal is to help participants boost their respective self esteem by helping to instill discipline, mentor, and provide a safe and encouraging environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$150,000$150,000→ $0
Cash and Non-Interest-Bearing Accounts$2,937$6▼ $2,931
Total Assets$152,937$150,006▼ $2,931
Liabilities
Other Liabilities$47,044$71,393▲ $24,349
Total Liabilities$47,044$71,393▲ $24,349
Net Assets / Fund Balance
Unrestricted Net Assets$105,893$78,613▼ $27,280
Total Net Assets Fund Balance$105,893$78,613▼ $27,280
Total Liabilities and Net Assets / Fund Balance$152,937$150,006▼ $2,931

Asset Categories

AssetBook ValueDepreciationBasis
Land$150,000-$150,000
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jason MataExecutive DirectorPT$29,784$29,784

Board Members and Trustees

NameTitle
Theresa RiveraPresident
Martin MaldonaldoVice President
Charlie MataNon-voting Advisor Board M
Ignacio CastellanosSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,072
Program Service Revenue
$2,070
Investment Income
$0
Other Revenue
$-23,559
All Other Contributions
$55,451
Change in Net Assets
$-27,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$31,879
Other Expenses$29,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$22,338$7,446-$29,784
Office Expenses$774$2,968-$3,742
Fees for Services Other$3,194--$3,194
Travel$2,093$523-$2,616
Payroll Taxes$1,571$524-$2,095
Occupancy$1,625$406-$2,031
Advertising$834--$834
Insurance$478--$478
Conferences and Meetings$400--$400
Fees for Services Legal$326--$326
Information Technology-$307-$307
Other Expenses$149$15,805-$149
Fees for Services Accounting-$102-$102
Total Functional Expenses$33,782$28,081$0$61,863
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$910,387
Gaming Gross Income$886,341
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boxing Match----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Blanco Bingo Unit$70,395
Due to Jason Mata$530
Payroll Taxes Payable$468
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
No
Other officer compensation reviewed
No
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, Section B, Line 11B

“A copy of the form 990 was provided to the board members fore review before signing and filing.”

Form 990, Part VI, Section B, Line 12C

“The organization monitors conflicts of interest on an on-going basis.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Advocates Boxing Youth Program
EIN
42-1594045
Phone
2102127700
Address
1600 BUENA VISTA, SAN ANTONIO, TX 78207

Signing Officer

Name
Jason Mata
Title
Executive Director
Phone
2102127700
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Mata
Formed
2008
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
1
Volunteers
15

Preparer

Firm
Pattillo Brown & Hill Llp
Address
P O BOX 20725, WACO, TX 76702-0725
Preparer
Sharon M Herwald CPA
Phone
2547724901
Raw XML AppendixShowing 400 of 405 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0327667
IRS990ScheduleA/TotalSupportAmt0487820
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0112130
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt048023
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0160153
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt070395
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1468
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2530
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO BLANCO BINGO UNIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO JASON MATA
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0150000
IRS990ScheduleD/TotalLiabilityAmt071393
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt020881
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOXING MATCH
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0372370
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0367644
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0740014
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0910387
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0368889
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0517452
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0886341
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-24046
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0148915
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0-3481
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0152396
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt021458
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt021458
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00.10000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct00.10000
IRS990ScheduleG/GamingManagerCompensationAmt09775
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0JOE SALAZAR
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGE WORKERS, OVERSEE OPERATION, MANAGE INVENTORY, PROMOTE BINGO OPERATION.
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0REBECCA STEVENSON
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd01
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0P O BOX 21028
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0WACO
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd076702
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD MEMBERS FORE REVIEW BEFORE SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MONITORS CONFLICTS OF INTEREST ON AN ON-GOING BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0152937
IRS990/TotalAssetsEOYAmt0150006
IRS990/TotalAssetsGrp/BOYAmt0152937
IRS990/TotalAssetsGrp/EOYAmt0150006
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt056072
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028081
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt033782
IRS990/TotalFunctionalExpensesGrp/TotalAmt061863
IRS990/TotalGrossUBIAmt0-24046
IRS990/TotalLiabilitiesBOYAmt047044
IRS990/TotalLiabilitiesEOYAmt071393
IRS990/TotalLiabilitiesGrp/BOYAmt047044
IRS990/TotalLiabilitiesGrp/EOYAmt071393
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0105893
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt078613
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt03378
IRS990/TotalProgramServiceExpensesAmt033782
IRS990/TotalProgramServiceRevenueAmt02070
IRS990/TotalReportableCompFromOrgAmt029784
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02557
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt034583
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-24046
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0152937
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0150006
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0523
IRS990/TravelGrp/ProgramServicesAmt02093
IRS990/TravelGrp/TotalAmt02616
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0105893
IRS990/UnrestrictedNetAssetsGrp/EOYAmt078613
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01600 BUENA VISTA
IRS990/USAddress/CityNm0SAN ANTONIO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078207
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.BOXINGSANANTONIO.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON MATA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02102127700
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADVOCATES BOXING YOUTH PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0ADVO
ReturnHeader/Filer/EIN0421594045
ReturnHeader/Filer/PhoneNum02102127700
ReturnHeader/Filer/USAddress/AddressLine1Txt01600 BUENA VISTA
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078207
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId022386AE18F0CDFC505175D0939B497476BBA2374
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId022386AE18F0CDFC505175D0939B497476BBA2374
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.155.125.28
ReturnHeader/FilingSecurityInformation/IPDt02017-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:38:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741130599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATTILLO BROWN & HILL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 20725
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WACO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0767020725
ReturnHeader/PreparerPersonGrp/PhoneNum02547724901
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON M HERWALD CPA

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,006
Liabilities
$71,393
Net assets
$78,613
Revenue
$34,583
Expenses
$61,863
Net income
-$27,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.76$0.62$0.01$0.06$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.76$0.68$0.01$0.07$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.76$0.74$0.02$0.02$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.50$0.76$0.74$0.37$0.41$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.72$0.78$0.22$0.25$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.70$0.80$0.53$0.52$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.71$0.79$0.35$0.62$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.47$1.06$0.34$0.40$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.45$1.12$0.33$0.05$0.38
2013Summary only. Only limited summary data is available for this year.$1.50$0.00$1.50$1.53$1.62$0.09
2012Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$0.62$0.50$0.12
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.33$0.36$0.03