Civic Intelligence

San Antonio Development Fore Youth Inc.

990 • Fiscal year 2022 • EIN 74-1364915

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 27, 2023

Organization ProfileWWW.GOLFSANANTONIO.ORG
915 E MulberrySan Antonio, TX 78212

(210) 736-9592

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

30th percentile

-2.2%

Higher net margin than 30% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

80th percentile

$132,780

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

5th percentile

-27%

Faster asset growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

2.9%

Faster revenue growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$2,118,660

Down $778,112 (-27%) from 2021

Net Assets

Down

$2,034,474

Down $779,379 (-28%) from 2021

Liabilities

Up

$84,186

Up $1,267 (+1.5%) from 2021

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin30th percentile

Revenue

Up

$1,621,561

Up $45,387 (+2.9%) from 2021

Expenses

Up

$1,657,535

Up $293,192 (+21%) from 2021

Net Income

Down

-$35,974

Down $247,805 (-117%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,038,582Liabilities 2011: $1,280,131Net Assets 2011: $3,758,4512011Assets 2012: $5,430,282Liabilities 2012: $1,866,065Net Assets 2012: $3,564,2172012Assets 2013: $3,309,032Liabilities 2013: $311,897Net Assets 2013: $2,997,1352013Assets 2014: $3,244,135Liabilities 2014: $304,252Net Assets 2014: $2,939,8832014Assets 2015: $2,979,272Liabilities 2015: $236,367Net Assets 2015: $2,742,9052015Assets 2016: $2,903,531Liabilities 2016: $209,424Net Assets 2016: $2,694,1072016Assets 2017: $2,766,273Liabilities 2017: $204,681Net Assets 2017: $2,561,5922017Assets 2018: $2,595,826Liabilities 2018: $84,041Net Assets 2018: $2,511,7852018Assets 2019: $2,628,735Liabilities 2019: $104,387Net Assets 2019: $2,524,3482019Assets 2020: $2,694,908Liabilities 2020: $92,886Net Assets 2020: $2,602,0222020Assets 2021: $2,896,772Liabilities 2021: $82,919Net Assets 2021: $2,813,8532021Assets 2022: $2,118,660Liabilities 2022: $84,186Net Assets 2022: $2,034,4742022Assets 2023: $2,376,915Liabilities 2023: $105,936Net Assets 2023: $2,270,9792023Assets 2024: $2,589,709Liabilities 2024: $85,845Net Assets 2024: $2,503,8642024

Highlighted filing

2022

Assets$2,118,660
Liabilities$84,186
Net Assets$2,034,474
Open 2022 Filing

Operations Trend

Revenue Growth45th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $12,570,686Expenses 2011: $12,634,984Net Income 2011: -$64,2982011Expenses 2012: $13,162,6472012Revenue 2013: $835,742Expenses 2013: $910,867Net Income 2013: -$75,1252013Revenue 2014: $949,165Expenses 2014: $997,370Net Income 2014: -$48,2052014Revenue 2015: $914,568Expenses 2015: $1,077,939Net Income 2015: -$163,3712015Revenue 2016: $955,462Expenses 2016: $1,025,658Net Income 2016: -$70,1962016Revenue 2017: $886,397Expenses 2017: $1,046,847Net Income 2017: -$160,4502017Revenue 2018: $1,044,733Expenses 2018: $1,048,147Net Income 2018: -$3,4142018Revenue 2019: $1,119,262Expenses 2019: $1,106,699Net Income 2019: $12,5632019Revenue 2020: $1,164,495Expenses 2020: $1,086,821Net Income 2020: $77,6742020Revenue 2021: $1,576,174Expenses 2021: $1,364,343Net Income 2021: $211,8312021Revenue 2022: $1,621,561Expenses 2022: $1,657,535Net Income 2022: -$35,9742022Revenue 2023: $1,871,668Expenses 2023: $1,784,011Net Income 2023: $87,6572023Revenue 2024: $1,888,898Expenses 2024: $1,769,199Net Income 2024: $119,6992024

Highlighted filing

2022

Revenue$1,621,561
Expenses$1,657,535
Net Income-$35,974
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 27, 2023
Return Version
2022v5.0
Gross Receipts
$2,770,944
Mission and Program Overview

Mission

The san antonio golf association, inc dba golf san antonio, is a non-profit organization founded in 1938 and incorporated in 1953 for the purpose of fostering golf competition in the san antonio metropolitan area. In the prior years, the association had received permanently restricted funds for the joe salazar jimenez memorial golf scholarship endowment fund (50,000) and joe conrad (25,000).

San antonio development fore youth, inc. Dba, first tee - greater san antonio is a non-profit organization founded in 2000 that enables kids to build strength of character that empowers them through a lifetime of experiences. By seamlessly integrating the game of golf with a life skills curriculum, they create active learning experiences that build inner strength, self-confidence, and resilience that kids can carry to everything they do. Programming is facilitated through life skills programming, school & community programs and amateur golf tournaments. These programs enrich the lives of youth in the community through the great game of golf.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,132,293$1,116,074▼ $16,219
Land, Buildings, and Equipment, Net$1,340,927$628,588▼ $712,339
Cash and Non-Interest-Bearing Accounts$406,102$355,482▼ $50,620
Accounts Receivable$3,000$10,211▲ $7,211
Inventories for Sale or Use$7,735$7,198▼ $537
Prepaid Expenses and Deferred Charges$6,715$1,107▼ $5,608
Total Assets$2,896,772$2,118,660▼ $778,112
Liabilities
Accounts Payable and Accrued Expenses$65,633$61,252▼ $4,381
Deferred Revenue$17,286$22,934▲ $5,648
Total Liabilities$82,919$84,186▲ $1,267
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,711,911$1,940,080▼ $771,831
Net Assets With Donor Restrictions$101,942$94,394▼ $7,548
Total Net Assets Fund Balance$2,813,853$2,034,474▼ $779,379
Total Liabilities and Net Assets / Fund Balance$2,896,772$2,118,660▼ $778,112

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$539,668$2,545,937$3,085,605
Equipment$88,920$233,251$322,171

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$91,942-▼ $9,548-$82,394
2021$85,459-▲ $6,483-$91,942
2020$82,241-▲ $3,218-$85,459
2019$72,441-▲ $9,800-$82,241
2018$75,000-▼ $6,861-$72,441
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carrie KimbellCEOFT$126,639$6,141$132,780
Kellen C KubasakCOOFT$89,198$4,591$93,789

Board Members and Trustees

NameTitle
Steve SchottBoard Chair
Rebecca JaskaVice Chair
Alex MillerDirector
Andy CrouchDirector
Bill ConeDirector
Blake HerringDirector
Bob ParkerDirector
Dalton ShultsDirector
Danny SimmermanDirector
Dave MooreDirector
Elliott CoelhoDirector
Eric ReblinDirector
Gregg MuensterDirector
Jane WatsonDirector
Jeff BurnsDirector
Jesus SaenzDirector
John KauthDirector
Jon CrumleyDirector
Kevin BarberDirector
Mark WilliamsDirector
Nate AskewDirector
Paul SalisburyDirector
Reed WilliamsDirector
Ricardo JimenezDirector
Rita PhillipDirector
Wayne StarnesDirector
Michael HimoffSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,058,228
Program Service Revenue
$223,631
Investment Income
$-5,403
Other Revenue
$345,105
All Other Contributions
$1,058,228
Change in Net Assets
$-35,974

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,621,561
Revenue Not Reported on Form 990
$-92,804
Total Revenue per Audited Statements
$1,528,757
Total Revenue per Form 990
$1,621,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$836,039
Other Expenses$818,996
Total Fundraising Expense$264,884
Grants and Similar Amounts Paid$2,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$387,030$140,788$10,789$538,607
Current Officers, Directors, Trustees, and Key Employees$77,776$16,162$84,506$178,444
Depreciation Depletion$142,789$10,956-$153,745
All Other Expenses$111,663--$111,663
Advertising$64,238--$64,238
Payroll Taxes$37,729$12,770$7,546$58,045
Other Expenses$55,086$56,511$3,000$55,086
Other Employee Benefits$29,381$9,944$5,877$45,202
Insurance$37,406$5,363-$42,769
Fees for Services Other$10,000$31,899-$41,899
Occupancy$34,100--$34,100
Fees for Services Accounting-$24,545-$24,545
Pension Plan Contributions$10,232$3,463$2,046$15,741
Grants to Domestic Individuals$2,500--$2,500
Fees for Services Legal-$107-$107
Total Functional Expenses$1,080,143$312,508$264,884$1,657,535

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,657,535
Total Expenses per Audited Statements$1,657,535
Total Expenses per Form 990$1,657,535
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 7A

“The organization elects board members that are nominated and approved by the current board of directors.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is emailed to the board members and once it is verbally or otherwise approved, it is filed with the irs.”

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

“The members of the board of directors, officers and other employees must notify the chairman of the board and the ceo when any potential conflict arises so that the board can take appropriate action. At least annually, all directors will verify their compliance by signing an agreement stating they have read, understand and will abide by the conflict of interest policy and confidentiality statement.”

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

“The organization's compensation plan is managed with volunteer assistance and is continually reviewed to derive the most efficient and effective structure to serve the needs of the organization.”

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

“The only officers receiving compensation are the ceo and the coo. All employees wage structure is reviewed annually by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to interested parties upon request.”

Filing and Contact Details

Filer

Filer Name
San Antonio Development
EIN
74-1364915
Phone
2107369592
Address
915 E MULBERRY, SAN ANTONIO, TX 78212

Signing Officer

Name
Carrie Kimbell
Title
CEO
Phone
2107369592
Signed
2023-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carrie Kimbell
Formed
1953
Legal Domicile
TX
Voting Board Members
27
Independent Board Members
27
Employees
26
Volunteers
28

Preparer

Firm
Armstrong Vaughan & Associates Pc
Address
941 WEST BYRD BLVD STE 101, UNIVERSAL CITY, TX 78148
Preparer
Deborah F Fraser
Phone
2106586229
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“The prior period adjustment”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The income generated from the endowment fund is used to provide scholarships.”

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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,118,660
Liabilities
$84,186
Net assets
$2,034,474
Revenue
$1,621,561
Expenses
$1,657,535
Net income
-$35,974
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.09$2.50$1.89$1.77$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.11$2.27$1.87$1.78$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.12$0.08$2.03$1.62$1.66$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.08$2.81$1.58$1.36$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.09$2.60$1.16$1.09$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.10$2.52$1.12$1.11$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.08$2.51$1.04$1.05$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.20$2.56$0.89$1.05$0.16
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.21$2.69$0.96$1.03$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.24$2.74$0.91$1.08$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.24$0.30$2.94$0.95$1.00$0.05
2013Detailed filing. Detailed filing data is available for this year.$3.31$0.31$3.00$0.84$0.91$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$1.87$3.56$13.2
2011Summary only. Only limited summary data is available for this year.$5.04$1.28$3.76$12.6$12.6$0.06