Civic Intelligence

Boys & Girls Clubs of San Antonio Texas

990 • Fiscal year 2014 • EIN 74-1109637

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 03, 2014

Organization ProfileWWW.BEGREATSA.ORG

View Organization Page

600 SW 19th Street78207

(210) 436-0686

Siviq Scores

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

Liabilities / Assets

28th percentile

0.04x

Higher debt load relative to assets than 28% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

18th percentile

0.04x

Higher debt load relative to revenue than 18% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

62nd percentile

6.8%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

74th percentile

$186,348

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

69th percentile

9.2%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$5,019,173

Up $423,059 (+9.2%) from 2013

Net Assets

Up

$4,796,542

Up $375,264 (+8.5%) from 2013

Liabilities

Up

$222,631

Up $47,795 (+27%) from 2013

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin62nd percentile

Revenue

$5,543,650

No earlier filing loaded for comparison.

Expenses

Up

$5,168,386

Up $203,737 (+4.1%) from 2013

Net Income

$375,264

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$30M$20M$10M$0Assets 2012: $4,165,762Liabilities 2012: $272,170Net Assets 2012: $3,893,5922012Assets 2013: $4,596,114Liabilities 2013: $174,836Net Assets 2013: $4,421,2782013Assets 2014: $5,019,173Liabilities 2014: $222,631Net Assets 2014: $4,796,5422014Assets 2015: $11,489,530Liabilities 2015: $953,115Net Assets 2015: $10,536,4152015Assets 2016: $14,503,662Liabilities 2016: $1,080,228Net Assets 2016: $13,423,4342016Assets 2017: $22,036,982Liabilities 2017: $7,512,096Net Assets 2017: $14,524,8862017Assets 2018: $15,166,085Liabilities 2018: $276,546Net Assets 2018: $14,889,5392018Assets 2019: $14,757,762Liabilities 2019: $524,195Net Assets 2019: $14,233,5672019Assets 2020: $15,563,209Liabilities 2020: $1,340,163Net Assets 2020: $14,223,0462020Assets 2021: $17,704,685Liabilities 2021: $1,714,545Net Assets 2021: $15,990,1402021Assets 2022: $14,637,627Liabilities 2022: $1,177,188Net Assets 2022: $13,460,4392022Assets 2023: $21,701,536Liabilities 2023: $9,093,390Net Assets 2023: $12,608,1462023

Highlighted filing

2014

Assets$5,019,173
Liabilities$222,631
Net Assets$4,796,542
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $4,699,3112012Expenses 2013: $4,964,6492013Revenue 2014: $5,543,650Expenses 2014: $5,168,386Net Income 2014: $375,2642014Revenue 2015: $10,796,553Expenses 2015: $5,056,680Net Income 2015: $5,739,8732015Revenue 2016: $8,275,530Expenses 2016: $5,388,511Net Income 2016: $2,887,0192016Revenue 2017: $6,421,883Expenses 2017: $5,320,431Net Income 2017: $1,101,4522017Revenue 2018: $5,589,555Expenses 2018: $6,056,654Net Income 2018: -$467,0992018Revenue 2019: $6,691,460Expenses 2019: $6,456,432Net Income 2019: $235,0282019Revenue 2020: $7,360,225Expenses 2020: $7,370,746Net Income 2020: -$10,5212020Revenue 2021: $7,301,091Expenses 2021: $6,133,826Net Income 2021: $1,167,2652021Revenue 2022: $4,748,268Expenses 2022: $6,852,537Net Income 2022: -$2,104,2692022Revenue 2023: $6,748,923Expenses 2023: $7,838,946Net Income 2023: -$1,090,0232023

Highlighted filing

2014

Revenue$5,543,650
Expenses$5,168,386
Net Income$375,264
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 3, 2014
Return Version
2013v4.0
Gross Receipts
$5,678,700
Mission and Program Overview

Mission

Empowering youth today to build a better tomorrow.

See schedule o attached boys & girls clubs of san antonio's mission is to enhance the educational, social, and moral development of san antonio's youth ages 6-18, especially those most disadvantaged by providing a fun, safe place full of age appropriate activities and opportunities. Through the professional staff, thriving facilities, dynamic volunteers, and strong links to the community, the clubs provide professionally designed youth development programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$834,642$1,452,912▲ $618,270
Land, Buildings, and Equipment, Net$1,121,944$973,653▼ $148,291
Pledges and Grants Receivable$680,009$399,002▼ $281,007
Prepaid Expenses and Deferred Charges$90,707$93,425▲ $2,718
Total Assets$4,596,114$5,019,173▲ $423,059
Other Assets Total$1,868,812$2,100,181▲ $231,369
Liabilities
Accounts Payable and Accrued Expenses$174,836$222,631▲ $47,795
Total Liabilities$174,836$222,631▲ $47,795
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,414,057$2,825,618▲ $411,561
Unrestricted Net Assets$2,007,221$1,970,924▼ $36,297
Total Net Assets Fund Balance$4,421,278$4,796,542▲ $375,264
Total Liabilities and Net Assets / Fund Balance$4,596,114$5,019,173▲ $423,059

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$809,671$1,335,025$2,144,696
Equipment$163,982$630,724$794,706
Other Assets Org$2,100,181--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angie MockCEOFT$175,800$10,548$186,348

Board Members and Trustees

NameTitle
Luis De La TorreChair
Amanda Lawson-tellezBoard Member
Barrow HamiltonBoard Member
Brandon GrossmanBoard Member
Chad TaylorBoard Member
Clay JonesBoard Member
General ValenzuelaBoard Member
Inigo ArzacBoard Member
James BindseilBoard Member
John XimenesBoard Member
Ken TrainBoard Member
Lana HarrisBoard Member
Leticia MondBoard Member
Lisa MontoyaBoard Member
Melissa SorolaBoard Member
Rich LashwayBoard Member
Richard L BreakieBoard Member
Rodrigo FigueroaBoard Member
Shay BluntzerBoard Member
Todd WrightBoard Member
Mark a NerioImmediate Pa
Tony TrevinoSecretary
Monte MccormickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,161,398
Program Service Revenue
$0
Investment Income
$1,125
Other Revenue
$381,127
All Other Contributions
$1,292,185
Change in Net Assets
$375,264

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,543,650
Revenue Not Reported on Form 990
$1,446,436
Total Revenue per Audited Statements
$6,990,086
Total Revenue per Form 990
$5,543,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,753,923
Other Expenses$1,414,463
Total Fundraising Expense$306,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,765,583$223,091$165,600$3,154,274
Payroll Taxes$210,065$17,295$16,354$243,714
Occupancy$207,331$2,905$397$210,633
Depreciation Depletion$178,499$5,521-$184,020
Current Officers, Directors, Trustees, and Key Employees$17,580$105,480$52,740$175,800
Other Employee Benefits$129,991$8,897$1,175$140,063
All Other Expenses$68,145$31,230$9,965$109,340
Insurance$89,378$6,612$600$96,590
Travel$60,469$1,530$3,184$65,183
Office Expenses$44,541$5,681$1,799$52,021
Other Expenses$47,245$2,952$1,105$51,302
Pension Plan Contributions$4,007$24,043$12,022$40,072
Payments to Affiliates$22,264$1,132$3,206$26,602
Total Functional Expenses$4,400,729$461,053$306,604$5,168,386

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,760,572
Expenses per Audited Statements$5,168,386
Total Expenses per Form 990$5,168,386
Expenses Not Reported on Form 990$1,592,186
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$430,306
Fundraising Direct Expenses$135,050
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$234,077$234,077$41,159$192,918
Event 2$123,244$123,244$72,729$50,515
Total Events$430,306$430,306$135,050$295,256
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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, Page 6, Part VI, Line 11B

“The organization's form 990 and accompanying schedules are reviewed by the organization's cfo, the organization's finance committee, and its ceo prior to its timely filing.”

Form 990, Page 6, Part VI, Line 12C

“The ceo and the organization's cfo are both closely involved in reviewing all of the cash disbursements of the organization for possible conflict of interest activities.”

Form 990, Page 6, Part VI, Line 15A

“The ceo's salary and additional compensation, if any, are reviewed and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and audited financial statements are not made available to the general public but are available upon request by interested grantors/contributors or upon request by governmental agencies.”

Filing and Contact Details

Filer

EIN
74-1109637
Phone
2104360686

Signing Officer

Name
Angie Mock
Title
CEO
Phone
2104360686
Signed
2014-11-03

Organization Details

Formed
1938
Legal Domicile
TX
Voting Board Members
22
Independent Board Members
22
Employees
413

Preparer

Preparer
Kirk Mask
Phone
2106841071
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“See schedule o attached boys & girls clubs of san antonio's mission is to enhance the educational, social, and moral development of san antonio's youth ages 6-18, especially those most disadvantaged by providing a fun, safe place full of age appropriate activities and opportunities. Through the professional staff, thriving facilities, dynamic volunteers, and strong links to the community, the clubs provide professionally designed youth development programs.”

Form 990, Part XI, Line 9

“Amortization of long-term inkind contribution -145,750”

Form 990, Part XI, Line 9

“Donated facilities use reported as contribution 145,750”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Amortization of long-term inkind contribution 145,750”

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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,019,173
Liabilities
$222,631
Net assets
$4,796,542
Revenue
$5,543,650
Expenses
$5,168,386
Net income
$375,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$21.7$9.09$12.6$6.75$7.84$1.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$1.18$13.5$4.75$6.85$2.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$1.71$16.0$7.30$6.13$1.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$1.34$14.2$7.36$7.37$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$0.52$14.2$6.69$6.46$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$0.28$14.9$5.59$6.06$0.47
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$7.51$14.5$6.42$5.32$1.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$1.08$13.4$8.28$5.39$2.89
2015Summary only. Only limited summary data is available for this year.$11.5$0.95$10.5$10.8$5.06$5.74
2014Detailed filing. Detailed filing data is available for this year.$5.02$0.22$4.80$5.54$5.17$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$0.17$4.42$4.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.27$3.89$4.70
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $5M-$10M nonprofits