Civic Intelligence

Advocates Boxing Youth Program Ta Byp

990 • Fiscal year 2019 • EIN 42-1594045

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

82nd percentile

0.51x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

2.08x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

38th percentile

$14,690

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 40.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

40th percentile

0.1%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

64%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$150,127

Up $127 (+0.1%) from 2018

Net Assets

Down

$73,924

Down $4,022 (-5.2%) from 2018

Liabilities

Up

$76,203

Up $4,149 (+5.8%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin20th percentile

Revenue

Up

$36,605

Up $14,241 (+64%) from 2018

Expenses

Up

$40,627

Up $15,732 (+63%) from 2018

Net Income

Down

-$4,022

Down $1,491 (-59%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2019

Assets$150,127
Liabilities$76,203
Net Assets$73,924
Open 2019 Filing

Operations Trend

Revenue Growth90th 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

2019

Revenue$36,605
Expenses$40,627
Net Income-$4,022
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$1,050,352
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-$127-
Total Assets$150,000$150,127▲ $127
Liabilities
Other Liabilities$72,054$76,203▲ $4,149
Total Liabilities$72,054$76,203▲ $4,149
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$77,946$73,924▼ $4,022
Total Net Assets Fund Balance$77,946$73,924▼ $4,022
Total Liabilities and Net Assets / Fund Balance$150,000$150,127▲ $127

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseTotal
Jason MataExecutive DirectorPT$14,690$14,690

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
$37,109
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-504
All Other Contributions
$37,109
Change in Net Assets
$-4,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$16,843$4,211-$21,054
Fees for Services Other$17,439--$17,439
Office Expenses$667$584-$1,251
Travel$248$62-$310
Fees for Services Accounting-$241-$241
Other Expenses-$232-$232
Insurance$100--$100
Total Functional Expenses$35,297$5,330$0$40,627
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$1,013,747
Gaming Gross Income$1,009,598
Fundraising Gross Income$3,552
Fundraising Direct Expenses$0
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$76,203
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 35% controlled entity
No
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
2020-11-16
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
0
Volunteers
15

Preparer

Firm
Pattillo Brown & Hill Llp
Address
P O BOX 20725, WACO, TX 76702-0725
Preparer
Sharon M Herwald CPA
Phone
2547724901
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Miscellaneous : program service expenses 17,439. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,439.”

Raw XML Appendix370 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/ActivityOrMissionDesc0THE 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
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IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0133949
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0133949
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt053339
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt053339
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
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/ExplanationTxt3MISCELLANEOUS : PROGRAM SERVICE EXPENSES 17,439. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,439.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0150000
IRS990/TotalAssetsEOYAmt0150127
IRS990/TotalAssetsGrp/BOYAmt0150000
IRS990/TotalAssetsGrp/EOYAmt0150127
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt037109
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05330
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt035297
IRS990/TotalFunctionalExpensesGrp/TotalAmt040627
IRS990/TotalGrossUBIAmt0-4149
IRS990/TotalLiabilitiesBOYAmt072054
IRS990/TotalLiabilitiesEOYAmt076203
IRS990/TotalLiabilitiesGrp/BOYAmt072054
IRS990/TotalLiabilitiesGrp/EOYAmt076203
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt077946
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt073924
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt03529
IRS990/TotalProgramServiceExpensesAmt035297
IRS990/TotalReportableCompFromOrgAmt014690
IRS990/TotalRevenueGrp/ExclusionAmt03552
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt093
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt036605
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-4149
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0150000
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0150127
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt062
IRS990/TravelGrp/ProgramServicesAmt0248
IRS990/TravelGrp/TotalAmt0310
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON MATA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02102127700
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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/AtSubmissionFilingDeviceId062807F9224A651F441EE1DF144502AE49AE0AF0B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.155.125.28
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:44:10
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/ReturnTs02020-11-16T15:19:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,127
Liabilities
$76,203
Net assets
$73,924
Revenue
$36,605
Expenses
$40,627
Net income
-$4,022
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