Civic Intelligence

Silver & Black Give Back

990 • Fiscal year 2016 • EIN 74-2509544

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

One A T and T CenterSan Antonio, TX 78219

(210) 444-5567

Siviq Scores

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

Liabilities / Assets

24th percentile

0.03x

Higher debt load relative to assets than 24% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.13x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

53rd percentile

3.0%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

30th percentile

-2.3%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-28%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Down

$6,364,680

Down $151,312 (-2.3%) from 2015

Net Assets

Up

$6,191,791

Up $133,010 (+2.2%) from 2015

Liabilities

Down

$172,889

Down $284,322 (-62%) from 2015

Revenue

Down

$1,332,788

Down $507,616 (-28%) from 2015

Expenses

Up

$1,292,277

Up $149,930 (+13%) from 2015

Net Income

Down

$40,511

Down $657,546 (-94%) from 2015

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $2,073,700Liabilities 2011: $630,898Net Assets 2011: $1,442,8022011Assets 2012: $2,008,380Liabilities 2012: $329,119Net Assets 2012: $1,679,2612012Assets 2013: $3,073,111Liabilities 2013: $452,289Net Assets 2013: $2,620,8222013Assets 2014: $5,901,491Liabilities 2014: $372,857Net Assets 2014: $5,528,6342014Assets 2015: $6,515,992Liabilities 2015: $457,211Net Assets 2015: $6,058,7812015Assets 2016: $6,364,680Liabilities 2016: $172,889Net Assets 2016: $6,191,7912016Assets 2017: $7,104,345Liabilities 2017: $258,324Net Assets 2017: $6,846,0212017Assets 2018: $7,647,344Liabilities 2018: $270,240Net Assets 2018: $7,377,1042018Assets 2019: $8,186,231Liabilities 2019: $274,814Net Assets 2019: $7,911,4172019Assets 2020: $7,627,720Liabilities 2020: $177,835Net Assets 2020: $7,449,8852020Assets 2021: $8,835,592Liabilities 2021: $597,695Net Assets 2021: $8,237,8972021Assets 2022: $8,783,231Liabilities 2022: $1,455,027Net Assets 2022: $7,328,2042022Assets 2023: $9,484,475Liabilities 2023: $1,878,079Net Assets 2023: $7,606,3962023Assets 2024: $15,563,975Liabilities 2024: $6,882,054Net Assets 2024: $8,681,9212024

Highlighted filing

2016

Assets$6,364,680
Liabilities$172,889
Net Assets$6,191,791

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,306,514Expenses 2011: $717,784Net Income 2011: $588,7302011Revenue 2012: $922,127Expenses 2012: $685,668Net Income 2012: $236,4592012Expenses 2013: $965,2312013Revenue 2014: $3,784,276Expenses 2014: $943,993Net Income 2014: $2,840,2832014Revenue 2015: $1,840,404Expenses 2015: $1,142,347Net Income 2015: $698,0572015Revenue 2016: $1,332,788Expenses 2016: $1,292,277Net Income 2016: $40,5112016Revenue 2017: $1,647,445Expenses 2017: $1,121,221Net Income 2017: $526,2242017Revenue 2018: $1,512,423Expenses 2018: $1,045,390Net Income 2018: $467,0332018Revenue 2019: $1,631,247Expenses 2019: $1,243,517Net Income 2019: $387,7302019Revenue 2020: $2,021,944Expenses 2020: $2,416,468Net Income 2020: -$394,5242020Revenue 2021: $1,346,138Expenses 2021: $1,754,757Net Income 2021: -$408,6192021Revenue 2022: $1,125,266Expenses 2022: $2,409,789Net Income 2022: -$1,284,5232022Revenue 2023: $1,978,350Expenses 2023: $1,440,337Net Income 2023: $538,0132023Revenue 2024: $2,354,597Expenses 2024: $2,054,074Net Income 2024: $300,5232024

Highlighted filing

2016

Revenue$1,332,788
Expenses$1,292,277
Net Income$40,511
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$3,457,996
Mission and Program Overview

Mission

Through our unique resources and opportunities, we work to creatively engage young people to enrich their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,763,722$5,751,496▼ $12,226
Savings and Temporary Cash Investments$175,082$285,797▲ $110,715
Cash and Non-Interest-Bearing Accounts$395,082$245,409▼ $149,673
Pledges and Grants Receivable$182,106$81,978▼ $100,128
Total Assets$6,515,992$6,364,680▼ $151,312
Liabilities
Deferred Revenue$273,749--
Other Liabilities$6,945$87,610▲ $80,665
Accounts Payable and Accrued Expenses$147,517$47,279▼ $100,238
Grants Payable$29,000$38,000▲ $9,000
Total Liabilities$457,211$172,889▼ $284,322
Net Assets / Fund Balance
Unrestricted Net Assets$5,980,894$6,120,021▲ $139,127
Temporarily Rstr Net Assets$77,887$71,770▼ $6,117
Total Net Assets Fund Balance$6,058,781$6,191,791▲ $133,010
Total Liabilities and Net Assets / Fund Balance$6,515,992$6,364,680▼ $151,312
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bobby PerezPresident
Barbara GentryBoard Member
Bert PfiesterBoard Member
Cari HillBoard Member
Cassandra CarrBoard Member
Charles AmatoBoard Member
Charles AttalBoard Member
Cory BassoBoard Member
Dan HughesBoard Member
Gregg PopovichBoard Member
Jennifer MarksBoard Member
Mari VickeryBoard Member
Paul GriffinBoard Member
R C BufordBoard Member
Laura DixonExecutive Director
Gary DudleyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Spurs Sports and Entertainment LLCManagement feesOne A T and T Center, San Antonio, TX 78219$200,000
Revenue and Support

Revenue Composition

Contributions and Grants
$841,154
Program Service Revenue
$0
Investment Income
$149,731
Other Revenue
$341,903
All Other Contributions
$841,154
Change in Net Assets
$40,511

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,332,788
Revenue Not Reported on Form 990
$154,447
Total Revenue per Audited Statements
$1,487,235
Total Revenue per Form 990
$1,332,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$785,407
Other Expenses$506,870
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$688,907--$688,907
Fees for Services Management$101,120$53,569-$154,689
Grants to Domestic Individuals$96,500--$96,500
Fees for Service Investment Mgmnt Fees-$15,960-$15,960
Fees for Services Accounting-$10,000-$10,000
Advertising$1,634$5,226-$6,860
Other Expenses$3,163$2,330-$5,493
Office Expenses$235$2,778-$3,013
Total Functional Expenses$1,197,329$94,948$0$1,292,277

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,627,974
Expenses per Audited Statements$1,292,277
Total Expenses per Form 990$1,292,277
Expenses Not Reported on Form 990$335,697
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Brooks Inner-City SportsSan Antonio, TX501c3facilities improvement$113,000
Boys & Girls Club of SASan Antonio, TX501c3facilities ikprovement$102,500
Northside ISDSan Antonio, TX501c1Team-Up Challenge$51,108
San Antonio ISDSan Antonio, TX501c1Facility Improvements$35,000
Northeast ISDSan Antonio, TX501c1Team-Up Challenge$33,885
Boys & Girls Club of Bandera CountyBandera, TX501c3facilities improvement$30,000
Blue Star ContemporarySan Antonio, TX501c3facilities improvement$25,000
Catholic CharitiesSan Antonio, TX501c3facilities improvement$23,000
Comal ISDNew Braunfels, TX501c1Team-Up Challenge$22,777
Harlandale ISDSan Antonio, TX501c1Team-Up Challenge$22,777
Any Baby CanSan Antonio, TX501c3facilities improvement$16,344
Friends of Christus Santa RosaSan Antonio, TX501c3mamograms$14,040
Wreaths Across AmericaSan Antonio, TX501c3Team-Up Challenge$12,718
Haven for HopeSan Antonio, TX501c3community investment$12,000
Arc of San AntonioSan Antonio, TX501c3facilities improvement$10,500
YMCA of San AntonioSan Antonio, TX501c3facilities improvement$10,337
Any Baby CanSan Antonio, TX501c3Team-Up Challenge$10,000
The Children's ShelterSan Antonio, TX501c3community investment$9,000
San Antonio ISDSan Antonio, TX501c1Team-Up Challenge$8,331
Mission Road DevelopmentSan Antonio, TX501c3Team-Up Challenge$7,500
Girls Inc of San AntonioSan Antonio, TX501c3Team-Up Challenge$7,000
Battered Women & Children's ShelterSan Antonio, TX501c3family violence provention services$6,000
Down Syndrome Assoc of S TXSan Antonio, TX501c3community investment$6,000
Kinetic KidsSan Antonio, TX501c3community investment$6,000
Rock On FoundationManchester, NH501c3community investments$6,000
SA ReadsSan Antonio, TX501c3Team-Up Challenge$6,000
Salvation Army SASan Antonio, TX501c3community investment$6,000
St Jude's Ranch for ChildrenNew Braunfels, TX501c3Team-Up Challenge$5,823
Multi-Level Educational Youth OutreachSan Antonio, TX501c3Team-Up Challenge$5,000
San Antonio Humane SocietySan Antonio, TX501c3Team-Up Challenge$5,000
San Antonio Public LibrarySan Antonio, TX501c3Team-Up Challenge$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$292,767
Fundraising Direct Expenses$152,008
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Events$191,552$191,552$93,110$98,442
Auctions$101,215$101,215$18,410$82,805
Total Events$292,767$292,767$152,008$140,759
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Multiple officers on BoardManagement feeNo$200,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$87,610
Due to Affiliate-
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
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 A, Line 2

R. C. Buford, Bobby Perez, and Gregg Popovich are executives with Spurs Sports Entertainment, LLC. Charles Amato, Gary Dudley, Cari Hill, and Cassandra Carr have business relationships with Spurs sports Entertainment, LLC.

Form 990, Part VI, Section B, Line 11

The Executive Director and/or President reviews the Form 990 and provides a copy to the entire Board before filing.

Form 990, Part VI, Section B, Line 12C

Board members sign the Organizations Conflict of Interest Policy annually once completed the Organization reviews all the responses.

Form 990, Part VI, Section C, Line 19

The Organization makes its financial statements and other documents available upon request.

Form 990, Part VII, Section B, Line 1

The Organization contractually pays Spurs Sports Entertainment, LLC 200,000 annually for management services. The actual cost of these services is estimated to be 457,240. This 257,240 of in-kind services provided is not recorded in this Form 990.

Filing and Contact Details

Filer

Filer Name
Silver & Black Give Back
EIN
74-2509544
Phone
2104445567
Address
One A T and T Center, San Antonio, TX 78219

Signing Officer

Name
Laura Dixon
Title
Executive Director
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Dixon
Formed
1988
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
41

Preparer

Firm
R D Harrison CPA
Address
P O Box 65076, San Antonio, TX 78265-5076
Preparer
Roger D Harrison
Phone
2105453075
Supplemental Narrative

Financial Statement Notes

XI 2D

Donated services reported as Event and Merchandise Costs, which reduce the recorded net receipts.

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IRS990/Form990PartVIISectionAGrp/PersonNm13Gregg Popovich
IRS990/Form990PartVIISectionAGrp/PersonNm14Mari Vickery
IRS990/Form990PartVIISectionAGrp/PersonNm15Laura Dixon
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IRS990/MissionDesc0Through our unique resources and opportunities, we work to creatively engage young people to enrich their communities.
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IRS990/PrincipalOfficerNm0Laura Dixon
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IRS990/ProgSrvcAccomActy2Grp/Desc0Silver Black Give Back supports youth sports programs which build positive character and provide physical activity for young people in the Greater San Antonio area. Since 1988, children and coaches have benefitted from programs such as the Spurs Youth Basketball League, Future Stars, JR Rampage, and Junior Austin Spurs.
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IRS990/ProgSrvcAccomActy3Grp/Desc0The Team Up Challenge is a service-learning initiative which allows students to take what they are learning in the classroom and apply it to the real world, bringing education alive in powerful ways. Since 2010, Silver Black Give Back has provided cash grants to area schools and stipends to students and teachers who volunteer their time to improve our community.
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$6.88$8.68$2.35$2.05$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.48$1.88$7.61$1.98$1.44$0.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.78$1.46$7.33$1.13$2.41$1.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.84$0.60$8.24$1.35$1.75$0.41
2020Summary only. Only limited summary data is available for this year.$7.63$0.18$7.45$2.02$2.42$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.19$0.27$7.91$1.63$1.24$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.65$0.27$7.38$1.51$1.05$0.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.10$0.26$6.85$1.65$1.12$0.53
2016Detailed filing. Detailed filing data is available for this year.$6.36$0.17$6.19$1.33$1.29$0.04
2015Detailed filing. Detailed filing data is available for this year.$6.52$0.46$6.06$1.84$1.14$0.70
2014Detailed filing. Detailed filing data is available for this year.$5.90$0.37$5.53$3.78$0.94$2.84
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.45$2.62$0.97
2012Summary only. Only limited summary data is available for this year.$2.01$0.33$1.68$0.92$0.69$0.24
2011Summary only. Only limited summary data is available for this year.$2.07$0.63$1.44$1.31$0.72$0.59