Civic Intelligence

Boys and Girls Clubs of Edinburg Rio Grande Valley Inc.

990 • Fiscal year 2014 • EIN 74-2549652

Oct 01, 2013 to Sep 30, 2014 • Filed on May 07, 2015

Organization Profilewww.edinburgkids.com
702 Cullen St78541

(956) 383-2582

Siviq Scores

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

Liabilities / Assets

41st percentile

0.12x

Higher debt load relative to assets than 41% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.50x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

58th percentile

5.3%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

32nd percentile

$82,252

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

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

Asset Growth

41st percentile

0.7%

Faster asset growth than 41% 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 / Assets41st percentile

Assets

Up

$6,046,690

Up $43,933 (+0.7%) from 2013

Net Assets

Up

$5,341,921

Up $79,451 (+1.5%) from 2013

Liabilities

Down

$704,769

Down $35,518 (-4.8%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin58th percentile

Revenue

$1,415,477

No earlier filing loaded for comparison.

Expenses

Down

$1,340,717

Down $51,123 (-3.7%) from 2013

Net Income

$74,760

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$10M$5.0M$0Assets 2010: $6,158,961Liabilities 2010: $1,405,517Net Assets 2010: $4,753,4442010Assets 2011: $6,835,463Liabilities 2011: $1,633,431Net Assets 2011: $5,202,0322011Assets 2012: $6,105,345Liabilities 2012: $814,405Net Assets 2012: $5,290,9402012Assets 2013: $6,002,757Liabilities 2013: $740,287Net Assets 2013: $5,262,4702013Assets 2014: $6,046,690Liabilities 2014: $704,769Net Assets 2014: $5,341,9212014Assets 2015: $6,187,155Liabilities 2015: $1,105,005Net Assets 2015: $5,082,1502015Assets 2016: $6,193,904Liabilities 2016: $1,015,692Net Assets 2016: $5,178,2122016Assets 2017: $6,431,867Liabilities 2017: $885,603Net Assets 2017: $5,546,2642017Assets 2018: $6,420,105Liabilities 2018: $964,191Net Assets 2018: $5,455,9142018Assets 2019: $6,466,568Liabilities 2019: $1,221,068Net Assets 2019: $5,245,5002019Assets 2020: $7,518,941Liabilities 2020: $1,053,061Net Assets 2020: $6,465,8802020Assets 2021: $7,607,384Liabilities 2021: $1,137,502Net Assets 2021: $6,469,8822021Assets 2022: $8,621,070Liabilities 2022: $1,127,424Net Assets 2022: $7,493,6462022Assets 2023: $8,105,783Liabilities 2023: $1,041,998Net Assets 2023: $7,063,7852023Assets 2024: $7,572,414Liabilities 2024: $1,086,780Net Assets 2024: $6,485,6342024

Highlighted filing

2014

Assets$6,046,690
Liabilities$704,769
Net Assets$5,341,921
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,231,8072010Expenses 2011: $1,177,2082011Expenses 2012: $1,268,7072012Expenses 2013: $1,391,8402013Revenue 2014: $1,415,477Expenses 2014: $1,340,717Net Income 2014: $74,7602014Revenue 2015: $1,516,290Expenses 2015: $1,488,341Net Income 2015: $27,9492015Revenue 2016: $1,677,580Expenses 2016: $1,595,445Net Income 2016: $82,1352016Revenue 2017: $2,157,174Expenses 2017: $1,799,213Net Income 2017: $357,9612017Revenue 2018: $1,852,295Expenses 2018: $1,905,853Net Income 2018: -$53,5582018Revenue 2019: $1,668,466Expenses 2019: $1,848,145Net Income 2019: -$179,6792019Revenue 2020: $2,816,151Expenses 2020: $1,595,771Net Income 2020: $1,220,3802020Revenue 2021: $1,847,634Expenses 2021: $1,843,632Net Income 2021: $4,0022021Revenue 2022: $3,017,365Expenses 2022: $1,744,590Net Income 2022: $1,272,7752022Revenue 2023: $1,525,914Expenses 2023: $1,902,786Net Income 2023: -$376,8722023Revenue 2024: $1,986,981Expenses 2024: $2,565,132Net Income 2024: -$578,1512024

Highlighted filing

2014

Revenue$1,415,477
Expenses$1,340,717
Net Income$74,760
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 7, 2015
Return Version
2013v4.0
Gross Receipts
$1,464,060
Mission and Program Overview

Mission

To provide opportunity to all youth in a positive caring environment to enable them to become productive, responsible, influential citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,262,470$5,341,921▲ $79,451
Land, Buildings, and Equipment, Net$5,288,277$5,170,057▼ $118,220
Savings and Temporary Cash Investments$630,486$665,471▲ $34,985
Cash and Non-Interest-Bearing Accounts$10,129$102,237▲ $92,108
Pledges and Grants Receivable$6,082$41,591▲ $35,509
Prepaid Expenses and Deferred Charges$1,053$0▼ $1,053
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$6,002,757$6,046,690▲ $43,933
Other Assets Total$66,730$67,334▲ $604
Liabilities
Unsecured Notes Loans Payable$557,975$500,791▼ $57,184
Accounts Payable and Accrued Expenses$106,490$120,413▲ $13,923
Other Liabilities$69,822$79,565▲ $9,743
Deferred Revenue$6,000$4,000▼ $2,000
Total Liabilities$740,287$704,769▼ $35,518
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,262,470$5,341,921▲ $79,451
Total Liabilities and Net Assets / Fund Balance$6,002,757$6,046,690▲ $43,933

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,678,979$198,508$4,877,487
Land$407,573-$407,573
Other Land Buildings$83,505$129,277$212,782

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$226,914$35,964▲ $9,415-$272,293
2012$233,631-▼ $6,717-$226,914
2011$210,598$22,822▲ $211-$233,631
2010$208,443$2,000▲ $155-$210,598
2009$80,189$138--$208,443
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sabrina Walker-hernandezCPOFT$82,252$82,252

Board Members and Trustees

NameTitle
Brenda McKendrickDirector
Celeste CabreraDirector
Cristina GuerraDirector
Ella De La RosaDirector
Juan DelgadoDirector
Romulus FrostDirector
Eduardo Villanueva1st VP
Sixto Garza2nd VP
Jesse Ozune3rd VP
Judi FlowersCVO
Tomas SaenzSecretary
Krishna CharyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,267,537
Program Service Revenue
$0
Investment Income
$9,559
Other Revenue
$138,381
All Other Contributions
$448,492
Change in Net Assets
$74,760

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,415,477
Revenue Not Reported on Form 990
$30,274
Total Revenue per Audited Statements
$1,445,751
Total Revenue per Form 990
$1,415,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,244,465
Salaries, Compensation, and Employee Benefits$82,252
Total Fundraising Expense$14,738
Professional Fundraising Fees$14,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$115,899$14,030$738$130,667
Depreciation Depletion$117,037$1,182-$118,219
Current Officers, Directors, Trustees, and Key Employees$16,450$65,802-$82,252
Other Expenses$49,441$9,600-$49,441
Travel$34,890$4,196-$39,086
Insurance-$18,841-$18,841
Interest$18,624$188-$18,812
Fees for Services Professional Fundraising--$14,000$14,000
Office Expenses$12,045$463-$12,508
Fees for Services Accounting-$589-$589
Total Functional Expenses$1,211,088$114,891$14,738$1,340,717

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,366,300
Expenses per Audited Statements$1,340,717
Total Expenses per Form 990$1,340,717
Expenses Not Reported on Form 990$25,583
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$132,780
Fundraising Direct Expenses$25,583
Gaming Direct Expenses$23,000
Gaming Gross Income$21,479
Professional Fundraising Fees$14,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$84,505$80,825$953$79,872
Event 2$34,900$34,900$953$33,947
Total Events$136,460$132,780$25,583$107,197
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Obligations$78,580
Due to City of Edinburg$985
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board reviews and approves the audited financials which are used to prepare the 990. Once the 990 is complete and filed, the 990 is presented to the board within 30 days.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation and comparative studies are conducted annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies, and financial statements are available upon request. The person to contact for such documents, policies, and financial statements is Sabrina Walker-Hernandez at (956)383-2582.”

Filing and Contact Details

Filer

EIN
74-2549652
Phone
9563832582

Signing Officer

Name
Sabrina Walker-hernandez
Title
CPO
Signed
2015-05-07
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
57
Volunteers
159

Preparer

Preparer
Georgia L Loidl
Phone
9566863701
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 1A - Number Reported in Box 3 of Form 1096

“The City of Edinburg takes care of the processing of the payment of vendors for the Boys and Girls Club. All 1099's are issued from the City of Edinburg.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The income generated by the endowment funds will be used to cover operating expenses.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special event revenue $25583”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special event expenses $25583”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0THE BOYS AND GIRLS CLUB PROVIDES CORE PROGRAMS BASED ON PHYSICAL, EMOTIONAL, CULTURAL AND SOCIAL NEEDS AND INTERESTS OF GIRLS AND BOYS TO DEVELOP THE QUALITIES TO BECOME RESPONSIBLE CITIZENS AND LEADERS. THE BOYS AND GIRLS CLUB OF EDINBURG RIO GRANDE VALLEY HAS ACTIVELY SOUGHT TO ENRICH THE LIVES OF GIRLS AND BOYS TYPICALLY UNDERSERVED BY OTHER YOUTH AGENCIES. ALL PROGRAMS ARE STRUCTURED AROUND A SET OF CORE BELIEFS, WHICH ARE: PROVIDING CLUB MEMBERS WITH A SAFE PLACE TO LEARN; ONGOING RELATIONSHIPS WITH CARING, ADULT PROFESSIONALS; LIFE ENHANCING PROGRAMS AND CHARACTER DEVELOPMENT EXPERIENCES; HOPE AND OPPORTUNITY.
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IRS990/PartialLiquidationInd0false
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0315
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01268631
IRS990/PYOtherRevenueAmt0147921
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IRS990/ReconcilationRevenueExpnssAmt074760
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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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
$6,046,690
Liabilities
$704,769
Net assets
$5,341,921
Revenue
$1,415,477
Expenses
$1,340,717
Net income
$74,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.57$1.09$6.49$1.99$2.57$0.58
2023Detailed filing. Detailed filing data is available for this year.$8.11$1.04$7.06$1.53$1.90$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.62$1.13$7.49$3.02$1.74$1.27
2021Detailed filing. Detailed filing data is available for this year.$7.61$1.14$6.47$1.85$1.84$0.00
2020Detailed filing. Detailed filing data is available for this year.$7.52$1.05$6.47$2.82$1.60$1.22
2019Detailed filing. Detailed filing data is available for this year.$6.47$1.22$5.25$1.67$1.85$0.18
2018Detailed filing. Detailed filing data is available for this year.$6.42$0.96$5.46$1.85$1.91$0.05
2017Detailed filing. Detailed filing data is available for this year.$6.43$0.89$5.55$2.16$1.80$0.36
2016Detailed filing. Detailed filing data is available for this year.$6.19$1.02$5.18$1.68$1.60$0.08
2015Detailed filing. Detailed filing data is available for this year.$6.19$1.11$5.08$1.52$1.49$0.03
2014Detailed filing. Detailed filing data is available for this year.$6.05$0.70$5.34$1.42$1.34$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$0.74$5.26$1.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.11$0.81$5.29$1.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.84$1.63$5.20$1.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$1.41$4.75$1.23
Peer Organizations

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