Civic Intelligence

Advocates Boxing Youth Program Ta-Byp

990 • Fiscal year 2018 • EIN 42-1594045

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

80th percentile

0.48x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

3.22x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

38th percentile

$18,850

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 84.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

45th percentile

-0.2%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-58%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$150,000

Down $342 (-0.2%) from 2017

Net Assets

Down

$77,946

Down $2,531 (-3.1%) from 2017

Liabilities

Up

$72,054

Up $2,189 (+3.1%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin19th percentile

Revenue

Down

$22,364

Down $31,053 (-58%) from 2017

Expenses

Down

$24,895

Down $26,658 (-52%) from 2017

Net Income

Down

-$2,531

Down $4,395 (-236%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2018

Assets$150,000
Liabilities$72,054
Net Assets$77,946
Open 2018 Filing

Operations Trend

Revenue Growth4th 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

2018

Revenue$22,364
Expenses$24,895
Net Income-$2,531
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,074,453
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. We work to address both physical and mental wellness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$150,000$150,000→ $0
Cash and Non-Interest-Bearing Accounts$342--
Total Assets$150,342$150,000▼ $342
Liabilities
Other Liabilities$69,865$72,054▲ $2,189
Total Liabilities$69,865$72,054▲ $2,189
Net Assets / Fund Balance
Unrestricted Net Assets$80,477$77,946▼ $2,531
Total Net Assets Fund Balance$80,477$77,946▼ $2,531
Total Liabilities and Net Assets / Fund Balance$150,342$150,000▼ $342

Asset Categories

AssetBook ValueDepreciationBasis
Land$150,000-$150,000
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jason MataExecutive DirectorPT$18,850$18,850

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
$24,705
Program Service Revenue
$1,140
Investment Income
$0
Other Revenue
$-3,481
All Other Contributions
$24,705
Change in Net Assets
$-2,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,681
Other Expenses$4,214
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$14,138$4,712-$18,850
Office Expenses$1,840--$1,840
Payroll Taxes$1,373$458-$1,831
Occupancy$1,135$284-$1,419
Fees for Services Management-$500-$500
Travel$143$36-$179
Other Expenses-$125-$125
Fees for Services Accounting-$120-$120
Advertising$31--$31
Total Functional Expenses$18,660$6,235$0$24,895
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$1,052,089
Gaming Gross Income$1,048,608
Professional Fundraising Fees$0
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$72,054
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
2019-11-15
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
20

Preparer

Firm
Pattillo Brown & Hill Llp
Address
P O BOX 20725, WACO, TX 76702-0725
Preparer
Sharon M Herwald CPA
Phone
2547724901
Raw XML Appendix372 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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IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0JOE SALAZAR AND LAURA PAREDEZ
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0150342
IRS990/TotalAssetsEOYAmt0150000
IRS990/TotalAssetsGrp/BOYAmt0150342
IRS990/TotalAssetsGrp/EOYAmt0150000
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt024705
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06235
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt018660
IRS990/TotalFunctionalExpensesGrp/TotalAmt024895
IRS990/TotalGrossUBIAmt0-3481
IRS990/TotalLiabilitiesBOYAmt069865
IRS990/TotalLiabilitiesEOYAmt072054
IRS990/TotalLiabilitiesGrp/BOYAmt069865
IRS990/TotalLiabilitiesGrp/EOYAmt072054
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt080477
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt077946
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt01866
IRS990/TotalProgramServiceExpensesAmt018660
IRS990/TotalProgramServiceRevenueAmt01140
IRS990/TotalReportableCompFromOrgAmt018850
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01140
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt022364
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-3481
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0150342
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0150000
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt036
IRS990/TravelGrp/ProgramServicesAmt0143
IRS990/TravelGrp/TotalAmt0179
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt080477
IRS990/UnrestrictedNetAssetsGrp/EOYAmt077946
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON MATA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02102127700
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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/AtSubmissionCreationDeviceId062807F9224A651F441EE1DF144502AE49AE0AF0B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D3083D7FD2C27457B073262B8061B1D2CFD96F67
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.155.125.28
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:32:25
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
ReturnHeader/ReturnTs02019-11-15T15:53:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,000
Liabilities
$72,054
Net assets
$77,946
Revenue
$22,364
Expenses
$24,895
Net income
-$2,531
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