Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2017 • EIN 42-1594045
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 53.7% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$150,342
Up $336 (+0.2%) from 2016
Net Assets
Up$80,477
Up $1,864 (+2.4%) from 2016
Liabilities
Down$69,865
Down $1,528 (-2.1%) from 2016
Revenue
Up$53,417
Up $18,834 (+54%) from 2016
Expenses
Down$51,553
Down $10,310 (-17%) from 2016
Net Income
Up$1,864
Up $29,144 (+107%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $150,000 | $150,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $6 | $342 | ▲ $336 |
| Total Assets | $150,006 | $150,342 | ▲ $336 |
| Liabilities | |||
| Other Liabilities | $71,393 | $69,865 | ▼ $1,528 |
| Total Liabilities | $71,393 | $69,865 | ▼ $1,528 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $78,613 | $80,477 | ▲ $1,864 |
| Total Net Assets Fund Balance | $78,613 | $80,477 | ▲ $1,864 |
| Total Liabilities and Net Assets / Fund Balance | $150,006 | $150,342 | ▲ $336 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $150,000 | - | $150,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jason Mata | Executive Director | PT | $28,680 | $28,680 |
| Name | Title |
|---|---|
| Theresa Rivera | President |
| Martin Maldonaldo | Vice President |
| Charlie Mata | Non-voting Advisor Board M |
| Ignacio Castellanos | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $30,874 |
| Other Expenses | $20,557 |
| Grants and Similar Amounts Paid | $122 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $21,510 | $7,170 | - | $28,680 |
| Occupancy | $7,670 | $1,918 | - | $9,588 |
| Fees for Services Management | - | $5,974 | - | $5,974 |
| Travel | $1,810 | $453 | - | $2,263 |
| Payroll Taxes | $1,646 | $548 | - | $2,194 |
| Office Expenses | $228 | $1,516 | - | $1,744 |
| Fees for Services Legal | $550 | - | - | $550 |
| Fees for Services Other | $200 | - | - | $200 |
| Advertising | $173 | - | - | $173 |
| Grants to Domestic Orgs | $116 | - | - | $116 |
| Fees for Services Accounting | - | $42 | - | $42 |
| Other Expenses | $23 | - | - | $23 |
| Grants to Domestic Individuals | $6 | - | - | $6 |
| Total Functional Expenses | $33,932 | $17,621 | $0 | $51,553 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $1,038,308 |
| Gaming Direct Expenses | $1,036,486 |
| Fundraising Gross Income | $2,462 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Blanco Bingo Unit | $68,573 |
| Payroll Taxes Payable | $1,292 |
“A copy of the form 990 was provided to the board members fore review before signing and filing.”
“The organization monitors conflicts of interest on an on-going basis.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“We started a structured weight loss program that works with teenagers who are obese or overweight. The goal of the program is to help indivduals lose weight and lower their bmi. This program is sponsored by the bexar county resources ddepartment of bexar county texas. This program is etimated to work with 60 new participants.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 173 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 173 |
| IRS990/AllOtherContributionsAmt | 0 | 27899 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JASON MATA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2102127700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1600 BUENA VISTA |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78207 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 342 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7170 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 21510 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 28680 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 27899 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 122 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 20557 |
| IRS990/CYOtherRevenueAmt | 0 | 5430 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 20088 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1864 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 30874 |
| IRS990/CYTotalExpensesAmt | 0 | 51553 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 53417 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | NON-CONTACT TRAININGOUR ORGANIZATION OFFERS TRAINING 5 DAYS OUT OF THE WEEK. WE TRAIN MONDAY THROUGH THURSDAY FROM 4:30PM TO 7:00PM AND ON SATURDAY MORNINGS FROM 10AM TO 12NOON. WE WORK WITH BOYS AND GIRLS STARTING AT THE AGE OF 8 YEARS OLD TO YOUNG ADULTHOOD. OUR PRIMARY GOAL IS TO HELP PARTICIPANTS LOSE WEIGHT AND GAIN CONFIDENCE BY BOOSTING THEIR RESPECTIVE SELF-ESTEEM. WE ENROLLED 75 NEW STUDENTS DURING THIS YEAR. ON AVERAGE PARTICIPANTS LOSE 15 LBS IN AN 8 WEEK PERIOD. ALL SERVICES ARE PROVIDED FREE HOWEVER WE DO ASK FOR A $20 MONTHLY DONATION BUT THIS IS NOT REQUIRED AND MOST FAMILIES CANNOT AFFORD TO DONATE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 13573 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 42 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 42 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 550 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 550 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 5974 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 5974 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 200 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 200 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THERESA RIVERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARTIN MALDONALDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | IGNACIO CASTELLANOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHARLIE MATA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JASON MATA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 28680 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | NON-VOTING ADVISOR BOARD M |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2462 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 1036486 |
| IRS990/GamingGrossIncomeAmt | 0 | 1038308 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 6 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 6 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 116 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 116 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1089903 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 150000 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 150000 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 150000 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 78613 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 80477 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2462 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2462 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 1822 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 1822 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1918 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7670 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9588 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1516 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 228 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1744 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | UNRELATED BUSINESS INCO |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 71393 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 69865 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1146 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1146 |
| IRS990/OtherRevenueTotalAmt | 0 | 1146 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 548 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1646 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2194 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JASON MATA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BEXAR CO JUV DEPT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20088 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 20088 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMPETITION TRAININGDURING THE SAME PRACTICE TIMES, WE ALSO TRAIN INDIVIDUALS WHO MAY WANT TO COMPETE. THE TRAINING IS A LITTLE MORE INVOLVED AND THESE INDIVIDUALS NEED TO BE REGISTERED WITH USA BOXING. OUR ORGANIZATION IS ALSO REGISTERED WITH USA BOXING ANNUALLY. WE HAVE 6 YOUTH WHO ARE CURRENTLY TRAINED FOR COMPETITION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 11876 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1146 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | INTERVENTION SERVICESWE HAVE A PROFESSIONAL SERVICES CONTRACT WITH THE BEXAR COUNTY JUVENILE DEPARTMENT. WE ARE COMPENSATED $15 A SESSION TO WORK WITH YOUTH WHO ARE REFERRED BY THE PROBATION OFFICE. THIS YEAR WE SERVICED 30 REFERRALS. OUR GOAL IS TO WORK WITH THESE INDIVIDUALS AND HELP THEM TO COMPLETE THEIR PROBATION OBLIGATIONS. WE HAVE A 90% SUCCESS RATE WITH THIS PROGRAM. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 5090 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 6 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 20088 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | COMMUNITY EDUCATION |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 3393 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 116 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 56072 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 29984 |
| IRS990/PYOtherRevenueAmt | 0 | -23559 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2070 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -27280 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 31879 |
| IRS990/PYTotalExpensesAmt | 0 | 61863 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 34583 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1864 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 27899 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 55279 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30126 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11296 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 153946 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 278546 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 12000 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 25248 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.34510 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.39650 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 155535 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 135011 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 27899 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 55279 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30126 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11296 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 165946 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 290546 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 450699 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 112130 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48023 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 160153 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 150000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 150000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 68573 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1292 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO BLANCO BINGO UNIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 150000 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 69865 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 1 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/DistributedAmt | 0 | 18700 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 372320 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 457538 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 829858 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 1036486 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 394548 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 643760 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 1038308 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 1822 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 139521 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 22228 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 117293 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt | 0 | 67107 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 67107 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | 0 |
| IRS990ScheduleG/GamingManagerCompensationAmt | 0 | 19473 |
| IRS990ScheduleG/GamingManagerIsEmployeeInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | JOE SALAZAR AND LAURA PAREDEZ |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | MANAGE WORKERS, OVERSEE OPERATION, MANAGE INVENTORY, PROMOTE BINGO OPERATION. |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 1 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | REBECCA STEVENSON |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 1 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | P O BOX 21028 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | WACO |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 76702 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | TX |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WE STARTED A STRUCTURED WEIGHT LOSS PROGRAM THAT WORKS WITH TEENAGERS WHO ARE OBESE OR OVERWEIGHT. THE GOAL OF THE PROGRAM IS TO HELP INDIVDUALS LOSE WEIGHT AND LOWER THEIR BMI. THIS PROGRAM IS SPONSORED BY THE BEXAR COUNTY RESOURCES DDEPARTMENT OF BEXAR COUNTY TEXAS. THIS PROGRAM IS ETIMATED TO WORK WITH 60 NEW PARTICIPANTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD MEMBERS FORE REVIEW BEFORE SIGNING AND FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MONITORS CONFLICTS OF INTEREST ON AN ON-GOING BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 1 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 150006 |
| IRS990/TotalAssetsEOYAmt | 0 | 150342 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 150006 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 150342 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 27899 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 17621 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 33932 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 51553 |
| IRS990/TotalGrossUBIAmt | 0 | 1822 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 71393 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 69865 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 71393 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 69865 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 78613 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 80477 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 3393 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 116 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 33932 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 20088 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 28680 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2462 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21234 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 53417 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 1822 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 150006 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 150342 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 453 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1810 |
| IRS990/TravelGrp/TotalAmt | 0 | 2263 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 78613 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 80477 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1600 BUENA VISTA |
| IRS990/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 78207 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BOXINGSANANTONIO.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JASON MATA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2102127700 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ADVOCATES BOXING YOUTH PROGRAM |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ADVO |
| ReturnHeader/Filer/EIN | 0 | 421594045 |
| ReturnHeader/Filer/PhoneNum | 0 | 2102127700 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1600 BUENA VISTA |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN ANTONIO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78207 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 62807F9224A651F441EE1DF144502AE49AE0AF0B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 62807F9224A651F441EE1DF144502AE49AE0AF0B |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.155.125.28 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:55:23 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 741130599 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PATTILLO BROWN & HILL LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | P O BOX 20725 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WACO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 767020725 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2547724901 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHARON M HERWALD CPA |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T16:29:03-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.