Civic Intelligence

Saloc

990 • Fiscal year 2017 • EIN 74-2669879

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileN/A
PO Box 830824San Antonio, TX 78283-0824

(210) 820-2124

Siviq Scores

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

Liabilities / Assets

97th percentile

2.18x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

3.29x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

3rd percentile

-217%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

38th percentile

-3.5%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$409,647

Down $14,730 (-3.5%) from 2016

Net Assets

Down

-$484,799

Down $590,299 (-560%) from 2016

Liabilities

Up

$894,446

Up $575,569 (+180%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin3rd percentile

Revenue

Down

$272,138

Down $187,664 (-41%) from 2016

Expenses

Up

$862,437

Up $494,418 (+134%) from 2016

Net Income

Down

-$590,299

Down $682,082 (-743%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$20M$10M$0-$10M-$20MAssets 2010: $65,445Liabilities 2010: $10,259Net Assets 2010: $55,1862010Assets 2011: $36,913Liabilities 2011: $8,998Net Assets 2011: $27,9152011Assets 2012: $60,343Liabilities 2012: $9,436Net Assets 2012: $50,9072012Assets 2013: $145,487Liabilities 2013: $112,196Net Assets 2013: $33,2912013Assets 2014: $37,445Liabilities 2014: $20,000Net Assets 2014: $17,4452014Assets 2015: $33,717Liabilities 2015: $20,000Net Assets 2015: $13,7172015Assets 2016: $424,377Liabilities 2016: $318,877Net Assets 2016: $105,5002016Assets 2017: $409,647Liabilities 2017: $894,446Net Assets 2017: -$484,7992017Assets 2018: $835,205Liabilities 2018: $11,645,702Net Assets 2018: -$10,810,4972018Assets 2019: $3,601,106Liabilities 2019: $2,719,194Net Assets 2019: $881,9122019Assets 2020: $1,141,603Liabilities 2020: $131,224Net Assets 2020: $1,010,3792020Assets 2021: $1,644,193Liabilities 2021: $118,366Net Assets 2021: $1,525,8272021Assets 2022: $1,085,592Liabilities 2022: $116,734Net Assets 2022: $968,8582022Assets 2023: $2,299,276Liabilities 2023: $460,284Net Assets 2023: $1,838,9922023Assets 2024: $1,815,777Liabilities 2024: $301,458Net Assets 2024: $1,514,3192024

Highlighted filing

2017

Assets$409,647
Liabilities$894,446
Net Assets-$484,799
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

$20M$10M$0-$10M-$20MExpenses 2010: $364,0632010Revenue 2011: $283,235Expenses 2011: $310,506Net Income 2011: -$27,2712011Revenue 2012: $378,290Expenses 2012: $355,298Net Income 2012: $22,9922012Revenue 2013: $344,608Expenses 2013: $314,260Net Income 2013: $30,3482013Revenue 2014: $260Expenses 2014: $12,433Net Income 2014: -$12,1732014Revenue 2015: $608,185Expenses 2015: $611,913Net Income 2015: -$3,7282015Revenue 2016: $459,802Expenses 2016: $368,019Net Income 2016: $91,7832016Revenue 2017: $272,138Expenses 2017: $862,437Net Income 2017: -$590,2992017Revenue 2018: $1,350,537Expenses 2018: $11,676,235Net Income 2018: -$10,325,6982018Revenue 2019: $14,490,375Expenses 2019: $2,797,966Net Income 2019: $11,692,4092019Revenue 2020: $305,382Expenses 2020: $176,915Net Income 2020: $128,4672020Revenue 2021: $2,786,053Expenses 2021: $2,270,607Net Income 2021: $515,4462021Revenue 2022: $1,397,569Expenses 2022: $1,954,537Net Income 2022: -$556,9682022Revenue 2023: $2,047,081Expenses 2023: $1,848,005Net Income 2023: $199,0762023Revenue 2024: $1,503,285Expenses 2024: $1,828,357Net Income 2024: -$325,0722024

Highlighted filing

2017

Revenue$272,138
Expenses$862,437
Net Income-$590,299
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$272,138
Mission and Program Overview

Mission

Promote youth interest in competitive sports and provide opportunities for athletic competition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$424,377$406,303▼ $18,074
Accounts Receivable$0$3,344▲ $3,344
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$424,377$409,647▼ $14,730
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$184,956$852,777▲ $667,821
Accounts Payable and Accrued Expenses$133,921$41,669▼ $92,252
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$318,877$894,446▲ $575,569
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$105,500$-484,799▼ $590,299
Total Net Assets Fund Balance$105,500$-484,799▼ $590,299
Total Liabilities and Net Assets / Fund Balance$424,377$409,647▼ $14,730
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Pat FrostChairman
David R Schmidt MdVice Chairman
James W CallawaySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$272,138
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-590,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$492,018
Other Expenses$370,419
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$451,075$0$0$451,075
Other Expenses$181,623$306-$181,623
Advertising$54,260$0$0$54,260
Payroll Taxes$25,238$0$0$25,238
Fees for Services Legal$0$22,516$0$22,516
Other Employee Benefits$15,705$0$0$15,705
Insurance$9,511$3,157$0$12,668
Interest$0$12,469$0$12,469
Conferences and Meetings$0$6,968$0$6,968
Office Expenses$4,447$1,943$0$6,390
Fees for Services Accounting$0$1,800$0$1,800
Information Technology$0$646$0$646
Total Functional Expenses$812,632$49,805$0$862,437
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 8B:

“The organization does not have committees with the authority to act on behalf of the governing body.”

FORM 990, PART VI, SECTION B, LINE 11:

“The form 990 was reviewed by the organization's internal accountant. Then it was presented to the board of directors at a meeting prior to filing with the irs.”

FORM 990, PART VI, SECTION C, LINE 19:

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Saloc
EIN
74-2669879
In Care Of
% SYLVIA MONTEMAYOR
Phone
2108202124
Address
PO BOX 830824, SAN ANTONIO, TX 78283-0824

Signing Officer

Name
Pat Frost
Title
Chairman
Phone
2108202124
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Frost
Formed
1993
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
6
Volunteers
3

Preparer

Firm
Bdo USA Llp
Address
9901 IH-10 Suite 500, San Antonio, TX 78230
Preparer
N Ari Berlin
Phone
2103428000
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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/ProgramServiceRevenueGrp/BusinessCd0713940
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IRS990/PYRevenuesLessExpensesAmt091783
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0459802
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-590299
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0272138
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038293
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0272138
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0260
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02318
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02468
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY509Pct00.99417
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0459802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0608035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0342290
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0459802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0608185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0344608
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01684993
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS REVIEWED BY THE ORGANIZATION'S INTERNAL ACCOUNTANT. THEN IT WAS PRESENTED TO THE BOARD OF DIRECTORS AT A MEETING PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19:
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0409647
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IRS990/TotalAssetsGrp/EOYAmt0409647
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0812632
IRS990/TotalFunctionalExpensesGrp/TotalAmt0862437
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0318877
IRS990/TotalLiabilitiesEOYAmt0894446
IRS990/TotalLiabilitiesGrp/BOYAmt0318877
IRS990/TotalLiabilitiesGrp/EOYAmt0894446
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0105500
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-484799
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0272138
IRS990/TotalVolunteersCnt03
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IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0105500
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-484799
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0184956
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0852777
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$409,647
Liabilities
$894,446
Net assets
-$484,799
Revenue
$272,138
Expenses
$862,437
Net income
-$590,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.30$1.51$1.50$1.83$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.46$1.84$2.05$1.85$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.12$0.97$1.40$1.95$0.56
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.12$1.53$2.79$2.27$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.13$1.01$0.31$0.18$0.13
2019Summary only. Only limited summary data is available for this year.$3.60$2.72$0.88$14.5$2.80$11.7
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$11.6$10.8$1.35$11.7$10.3
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.89$0.48$0.27$0.86$0.59
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.32$0.11$0.46$0.37$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$0.61$0.61$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$0.00$0.01$0.01
2013Summary only. Only limited summary data is available for this year.$0.15$0.11$0.03$0.34$0.31$0.03
2012Summary only. Only limited summary data is available for this year.$0.06$0.01$0.05$0.38$0.36$0.02
2011Summary only. Only limited summary data is available for this year.$0.04$0.01$0.03$0.28$0.31$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.06$0.36