Civic Intelligence

Silver & Black Give Back

990 • Fiscal year 2017 • EIN 74-2509544

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 16, 2018

Organization Profilewww.sbgb.org
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

28th percentile

0.04x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.16x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

24%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$7,104,345

Up $739,665 (+12%) from 2016

Net Assets

Up

$6,846,021

Up $654,230 (+11%) from 2016

Liabilities

Up

$258,324

Up $85,435 (+49%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin85th percentile

Revenue

Up

$1,647,445

Up $314,657 (+24%) from 2016

Expenses

Down

$1,121,221

Down $171,056 (-13%) from 2016

Net Income

Up

$526,224

Up $485,713 (+1199%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

2017

Assets$7,104,345
Liabilities$258,324
Net Assets$6,846,021
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

2017

Revenue$1,647,445
Expenses$1,121,221
Net Income$526,224
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 16, 2018
Return Version
2016v3.0
Gross Receipts
$9,461,835
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$5,751,496$6,278,065▲ $526,569
Savings and Temporary Cash Investments$285,797$395,688▲ $109,891
Cash and Non-Interest-Bearing Accounts$245,409$346,206▲ $100,797
Pledges and Grants Receivable$81,978$84,386▲ $2,408
Total Assets$6,364,680$7,104,345▲ $739,665
Liabilities
Other Liabilities$87,610$163,718▲ $76,108
Accounts Payable and Accrued Expenses$47,279$63,606▲ $16,327
Grants Payable$38,000$31,000▼ $7,000
Total Liabilities$172,889$258,324▲ $85,435
Net Assets / Fund Balance
Unrestricted Net Assets$6,120,021$6,741,628▲ $621,607
Temporarily Rstr Net Assets$71,770$104,393▲ $32,623
Total Net Assets Fund Balance$6,191,791$6,846,021▲ $654,230
Total Liabilities and Net Assets / Fund Balance$6,364,680$7,104,345▲ $739,665
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Bobby PerezPresident
Barbara GentryBoard Member
Bert PfiesterBoard Member
Cari HillBoard Member
Charles AmatoBoard Member
Cory BassoBoard Member
Dan HughesBoard Member
Gary DudleyBoard Member
Gregg PopovichBoard Member
Luis DeLa TorreBoard Member
Mari VickeryBoard Member
Paul GriffinBoard Member
R C BufordBoard Member
Loretta KernerSenior Manager
Cassandra CarrTreasurer

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
$850,732
Program Service Revenue
$0
Investment Income
$509,568
Other Revenue
$287,145
All Other Contributions
$850,732
Change in Net Assets
$526,224

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,647,445
Revenue Not Reported on Form 990
$703,439
Total Revenue per Audited Statements
$2,350,884
Total Revenue per Form 990
$1,647,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$623,803
Other Expenses$497,418
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$540,803--$540,803
Fees for Services Management$74,245$47,640-$121,885
Grants to Domestic Individuals$83,000--$83,000
Fees for Service Investment Mgmnt Fees-$22,669-$22,669
Advertising$2,703$15,303-$18,006
Fees for Services Other-$16,685-$16,685
Fees for Services Accounting-$10,000-$10,000
Other Expenses$3,014$2,681-$5,695
Total Functional Expenses$1,002,414$118,807$0$1,121,221

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,696,654
Expenses per Audited Statements$1,121,221
Total Expenses per Form 990$1,121,221
Expenses Not Reported on Form 990$575,433
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Presa Community CenterSan Antonio, TX501c3Facilities Improvement$56,950
Northside ISDSan Antonio, TX501c1Team-Up Challenge$51,787
Boys and Girls Club of San AntonioSan Antonio, TX501c3Facilities Improvement$44,332
The Children's ShelterSan Antonio, TX501c3Facilities Improvement$36,048
San Antonio ISDSan Antonio, TX501c3Team-Up Challenge$30,203
Just Keep LivinLos Angeles, CA501c3Facilities Improvement$30,000
SAISD FoundationSan Antonio, TX501c3Facilities Improvement$30,000
Northeast ISDSan Antonio, TX501c1Team-Up Challenge$29,000
Girls Inc of San AntonioSan Antonio, TX501c3Team-Up Challenge$17,650
Family Service AssociationSan Antonio, TX501c3Team-Up Challenge$16,194
YMCA of San AntonioSan Antonio, TX501c3Team-Up Challenge$15,645
Healy-Murphy CenterSan Antonio, TX501c3Facilities Improvement$15,000
Southwest I S DSan Antonio, TX501c1Team-Up Challenge$10,157
Sport Outdoor & RecreationSan Antonio, TX501c3Team-Up Challenge$10,000
Will Smith FoundationSan Antonio, TX501c3Team-Up Challenge$10,000
Shertz-Cibilo-Universal City ISDSchertz, TX501c1Team-Up Challenge$9,230
Haven for HopeSan Antonio, TX501c3Team-Up Challenge$8,903
Battered Womens & Childrens ShelterSan Antonio, TX501c3Family Violence Prevention Services$8,600
Kinetic KidsSan Antonio, TX501c3Team-Up Challenge$8,600
San Antonio Humane SocietySan Antonio, TX501c3Team-Up Challenge$8,600
TESS Research FoundationMenlo Park, CA501c3Team-Up Challenge$8,600
Catholic CharitiesSan Antonio, TX501c3Team-Up Challenge$8,174
KIPP Camino AcademySan Antonio, TX501c3Team-Up Challenge$6,725
African-American Youth Harvest FoundationAustin, TX501c3Team-Up Challenge$6,000
Young Journey World LeadersAustin, TX501c3Team-Up Challenge$6,000
Summer of ServiceSan Antonio, TX501c3Team-Up Challenge$5,500
Martinez St Women's ShelterSan Antonio, TX501c3Team-Up Challenge$5,350
Clarity Child Guidance CenterSan Antonio, TX501c3Team-Up Challenge$5,082
Any Baby CanSan Antonio, TX501c3Team-Up Challenge$5,000
San Antonio Humane SocietySan 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$222,246
Fundraising Direct Expenses$159,841
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Events and Auctions$222,246$222,246$128,786$93,460
Total Events$222,246$222,246$159,841$62,405
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 the boardManagement feeNo$200,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$163,718
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
Yes
Business relationship with organization members
Yes
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 500,952. This 300,952 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
Loretta Kerner
Title
Senior Manager
Signed
2018-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Loretta Kerner
Formed
1988
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
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/PersonNm11Bert Pfiester
IRS990/Form990PartVIISectionAGrp/PersonNm12Gregg Popovich
IRS990/Form990PartVIISectionAGrp/PersonNm13Mari Vickery
IRS990/Form990PartVIISectionAGrp/PersonNm14Loretta Kerner
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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

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,104,345
Liabilities
$258,324
Net assets
$6,846,021
Revenue
$1,647,445
Expenses
$1,121,221
Net income
$526,224
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
2017Detailed filing. Detailed filing data is available for this year.$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