Civic Intelligence

Eastside Christian Action Group

990 • Fiscal year 2016 • EIN 61-1554378

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 03, 2017

Organization ProfileWWW.WHSCSATX.COM
746 Morningview DrSan Antonio, TX 78220

(210) 225-2452

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.19x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

62nd percentile

8.7%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

92nd percentile

116%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

90th percentile

77%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$108,241

Up $58,119 (+116%) from 2015

Net Assets

Up

$87,986

Up $37,864 (+76%) from 2015

Liabilities

Up

$20,255

Up $20,255 from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin62nd percentile

Revenue

Up

$466,252

Up $202,114 (+77%) from 2015

Expenses

Up

$425,885

Up $211,869 (+99%) from 2015

Net Income

Down

$40,367

Down $9,755 (-19%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$150K$100K$50K$0Assets 2011: $91Liabilities 2011: $0Net Assets 2011: $912011Assets 2012: $24,923Liabilities 2012: $32Net Assets 2012: $24,8912012Assets 2013: $44,296Liabilities 2013: $5,030Net Assets 2013: $39,2662013Assets 2014: $28,925Liabilities 2014: $6,106Net Assets 2014: $22,8192014Assets 2015: $50,122Liabilities 2015: $0Net Assets 2015: $50,1222015Assets 2016: $108,241Liabilities 2016: $20,255Net Assets 2016: $87,9862016Assets 2019: $12,062Net Assets 2019: $12,0622019Assets 2020: $12,258Liabilities 2020: $7,400Net Assets 2020: $4,8582020Assets 2021: $4,840Net Assets 2021: $4,8402021Assets 2022: $5,692Liabilities 2022: $4,500Net Assets 2022: $1,1922022Assets 2023: $7,457Liabilities 2023: $02023

Highlighted filing

2016

Assets$108,241
Liabilities$20,255
Net Assets$87,986
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $709,3092011Revenue 2012: $460,902Expenses 2012: $436,103Net Income 2012: $24,7992012Revenue 2013: $466,345Expenses 2013: $451,970Net Income 2013: $14,3752013Revenue 2014: $255,195Expenses 2014: $271,751Net Income 2014: -$16,5562014Revenue 2015: $264,138Expenses 2015: $214,016Net Income 2015: $50,1222015Revenue 2016: $466,252Expenses 2016: $425,885Net Income 2016: $40,3672016Revenue 2019: $145,333Expenses 2019: $160,871Net Income 2019: -$15,5382019Revenue 2020: $122,488Expenses 2020: $129,692Net Income 2020: -$7,2042020Revenue 2021: $148,512Expenses 2021: $148,530Net Income 2021: -$182021Revenue 2022: $105,849Expenses 2022: $109,497Net Income 2022: -$3,6482022Revenue 2023: $101,825Expenses 2023: $95,560Net Income 2023: $6,2652023

Highlighted filing

2016

Revenue$466,252
Expenses$425,885
Net Income$40,367
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 3, 2017
Return Version
2016v3.0
Gross Receipts
$466,252
Mission and Program Overview

Mission

The Eastside Christian Action Group oversees the operations and maintenance of the Wheatley Heights Sports Complex, which is a multipurpose athletics facility built by Bexar County on land owned by the City of San Antonio. The Wheatley Heights Sports Complex provides access to high quality facilities for youth sports, amateur athletics, and community events. The athletic events held at the Wheatley Heights Sports Complex include, but are not limited to, the following: football, track and field, soccer, rugby, lacrosse, and cross-country walking and/or running.

To facilitae and provide oversight for the development, construction, and operational sustainment of the Wheatley Heights Sports Complex (WHSC) in San Antonio Tx.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$50,122$87,986▲ $37,864
Cash and Non-Interest-Bearing Accounts$50,122$47,561▼ $2,561
Pledges and Grants Receivable$0$27,990▲ $27,990
Land, Buildings, and Equipment, Net$0$19,908▲ $19,908
Prepaid Expenses and Deferred Charges$0$12,782▲ $12,782
Total Assets$50,122$108,241▲ $58,119
Liabilities
Accounts Payable and Accrued Expenses$0$11,345▲ $11,345
Other Liabilities$0$8,910▲ $8,910
Total Liabilities$0$20,255▲ $20,255
Net Assets / Fund Balance
Total Net Assets Fund Balance$50,122$87,986▲ $37,864
Total Liabilities and Net Assets / Fund Balance$50,122$108,241▲ $58,119

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$0--
Land$0--
Equipment$19,908$21,839-
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016----$0
2015----$0
2014----$0
2013----$0
2012----$0
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Kenneth KempChairman
Latoya ThomasBoard Member
Marvin WalkerBoard Member
Terrence LittlefieldBoard Member
Tony GradneyBoard Member
Vernard GriceBoard Member
Whitney ThomasBoard Member
Margaret CannataSecretary
James WatsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
---$0
---$0
Revenue and Support

Revenue Composition

Contributions and Grants
$214,156
Program Service Revenue
$252,096
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,500
Change in Net Assets
$40,367

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$253,059
Salaries, Compensation, and Employee Benefits$172,826
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,339$3,558-$136,897
Fees for Services Other$55,477--$55,477
Fees for Services Management-$50,000-$50,000
Other Expenses$29,271--$29,271
Current Officers, Directors, Trustees, and Key Employees-$24,000-$24,000
Insurance$16,999--$16,999
Payroll Taxes$11,929--$11,929
Advertising$6,241$3,180-$9,421
Information Technology$5,618--$5,618
All Other Expenses$1,528$3,803$0$5,331
Fees for Services Accounting-$4,760-$4,760
Office Expenses-$4,074-$4,074
Depreciation Depletion-$3,435-$3,435
Conferences and Meetings-$187-$187
Travel-$26-$26
Fees for Services Legal-$16-$16
Total Functional Expenses$328,846$97,039$0$425,885

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Accounts Receivable Standard of Athletics$8,910
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes

Governance Explanations

Part VI, Section A, Line 3

“On June 1, 2015, Eastside Christian Action Group (ECAG) entered into an agreement with George Gervin Youth Center (GGYC) to operate and manage the Wheatley Heights Sports Complex (WHSC). GGYC contracted Standard of Athletics (SoA) to perform those duties. ECAG retains governance over the WHSC.”

Part VI, Section C, Line 19

“Available upon request.”

Part VI, Section B, Line 11

“The board reviews the 990 prior to submission.”

Filing and Contact Details

Filer

Filer Name
Eastside Christian Action Group
EIN
61-1554378
Phone
2102252452
Address
746 MORNINGVIEW DR, SAN ANTONIO, TX 78220
Doing Business As
Wheatly Heights Sports Complex

Signing Officer

Name
Kenneth Kemp
Title
Chairman
Phone
2102252452
Signed
2017-07-03
Discuss with paid preparer
No

Organization Details

Principal Officer
Kenneth Kemp
Formed
2009
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
9

Preparer

Firm
Cc Garcia and Co Pc
Address
6800 PARK TEN BLVD STE 191W, SAN ANTONIO, TX 78213
Preparer
Carmen C Garcia CPA
Phone
2107327701
Supplemental Narrative

Additional Explanations

PART IX, LINE 11G

“Security Services = $19,248 Standard of Athletics = $18,905 Micellaneous Services = $11,144 Landscaping Services = $6,180”

PART IX, LINE 24E

“Misc Expense”

Raw XML AppendixShowing 400 of 496 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011345
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To facilitae and provide oversight for the development, construction, and operational sustainment of the Wheatley Heights Sports Complex (WHSC) in San Antonio Tx.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03180
IRS990/AdvertisingGrp/ProgramServicesAmt06241
IRS990/AdvertisingGrp/TotalAmt09421
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt05500
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03803
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01528
IRS990/AllOtherExpensesGrp/TotalAmt05331
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STANDARD OF ATHLETICS INC
IRS990/BooksInCareOfDetail/PhoneNum02107752807
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02738 SHINGLE OAK DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078247
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt050122
IRS990/CashNonInterestBearingGrp/EOYAmt047561
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt024000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0187
IRS990/ConferencesMeetingsGrp/TotalAmt0187
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt00
IRS990/ContractorCompensationGrp/CompensationAmt10
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0214156
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0253059
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0252096
IRS990/CYRevenuesLessExpensesAmt040367
IRS990/CYSalariesCompEmpBnftPaidAmt0172826
IRS990/CYTotalExpensesAmt0425885
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0466252
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03435
IRS990/DepreciationDepletionGrp/TotalAmt03435
IRS990/Desc0To provide oversight for the operations and facilitate the development of the Wheatley Heights Sports Complex.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0WHEATLY HEIGHTS SPORTS COMPLEX
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0328846
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04760
IRS990/FeesForServicesAccountingGrp/TotalAmt04760
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt016
IRS990/FeesForServicesLegalGrp/TotalAmt016
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt050000
IRS990/FeesForServicesManagementGrp/TotalAmt050000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt055477
IRS990/FeesForServicesOtherGrp/TotalAmt055477
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form720FiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0KENNETH KEMP
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm2MARGARET CANNATA
IRS990/Form990PartVIISectionAGrp/PersonNm3TONY GRADNEY
IRS990/Form990PartVIISectionAGrp/PersonNm4VERNARD GRICE
IRS990/Form990PartVIISectionAGrp/PersonNm5TERRENCE LITTLEFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm6LATOYA THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm7WHITNEY THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm8MARVIN WALKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0208656
IRS990/GrantAmt0208656
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossReceiptsAmt0466252
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt05618
IRS990/InformationTechnologyGrp/TotalAmt05618
IRS990/InsuranceGrp/ProgramServicesAmt016999
IRS990/InsuranceGrp/TotalAmt016999
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021839
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019908
IRS990/LandBldgEquipCostOrOtherBssAmt041747
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MissionDesc0To facilitate and provide oversight for the operational sustainment of the Wheatley Heights Sports Complex (WHSC) in San Antonio, TX.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt050122
IRS990/NetAssetsOrFundBalancesEOYAmt087986
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04074
IRS990/OfficeExpensesGrp/TotalAmt04074
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc1CONCESSION SUPPLIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt012897
IRS990/OtherExpensesGrp/ProgramServicesAmt132193
IRS990/OtherExpensesGrp/ProgramServicesAmt223354
IRS990/OtherExpensesGrp/ProgramServicesAmt329271
IRS990/OtherExpensesGrp/TotalAmt012897
IRS990/OtherExpensesGrp/TotalAmt132193
IRS990/OtherExpensesGrp/TotalAmt223354
IRS990/OtherExpensesGrp/TotalAmt329271
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt08910
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03558
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0133339
IRS990/OtherSalariesAndWagesGrp/TotalAmt0136897
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt011929
IRS990/PayrollTaxesGrp/TotalAmt011929
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt027990
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012782
IRS990/PrincipalOfficerNm0KENNETH KEMP
IRS990/PriorPeriodAdjustmentsAmt0-2503
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1722210
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL OF WHSC FACILITIES
IRS990/ProgramServiceRevenueGrp/Desc1CONCESSIONS SALES AT WHSC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0162285
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt189811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0162285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt189811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0264138
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0112567
IRS990/PYRevenuesLessExpensesAmt050122
IRS990/PYSalariesCompEmpBnftPaidAmt0101449
IRS990/PYTotalExpensesAmt0214016
IRS990/PYTotalRevenueAmt0264138
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt040367
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0252096
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt050122
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt087986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0214156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0264138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0255195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0466345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0460902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01660736
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0252096
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0252096
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86821
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt01660736
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0214156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0264138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0255195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0466345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0460902
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01660736
IRS990ScheduleA/TotalSupportAmt01912832
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt019908
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021839
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt041747
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08910
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCOUNTS RECEIVABLE STANDARD OF ATHLETICS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019908
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt08910
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0On June 1, 2015, Eastside Christian Action Group (ECAG) entered into an agreement with George Gervin Youth Center (GGYC) to operate and manage the Wheatley Heights Sports Complex (WHSC). GGYC contracted Standard of Athletics (SoA) to perform those duties. ECAG retains governance over the WHSC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Security Services = $19,248 Standard of Athletics = $18,905 Micellaneous Services = $11,144 Landscaping Services = $6,180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Misc Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board reviews the 990 prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART IX, LINE 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART IX, LINE 24e

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$108,241
Liabilities
$20,255
Net assets
$87,986
Revenue
$466,252
Expenses
$425,885
Net income
$40,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.07$0.00$1.02$0.96$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.05$0.01$1.06$1.09$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.05$1.49$1.49$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.07$0.05$1.22$1.30$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.12$1.45$1.61$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.20$0.88$4.66$4.26$0.40
2015Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$2.64$2.14$0.50
2014Summary only. Only limited summary data is available for this year.$0.29$0.06$0.23$2.55$2.72$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.05$0.39$4.66$4.52$0.14
2012Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$4.61$4.36$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$7.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits