Civic Intelligence

Saloc

990 • Fiscal year 2021 • EIN 74-2669879

Jan 01, 2021 to Dec 31, 2021 • Filed on May 17, 2022

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

(210) 820-2124

Siviq Scores

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

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

60th percentile

19%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

84th percentile

44%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

812%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,644,193

Up $502,590 (+44%) from 2020

Net Assets

Up

$1,525,827

Up $515,448 (+51%) from 2020

Liabilities

Down

$118,366

Down $12,858 (-9.8%) from 2020

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin60th percentile

Revenue

Up

$2,786,053

Up $2,480,671 (+812%) from 2020

Expenses

Up

$2,270,607

Up $2,093,692 (+1183%) from 2020

Net Income

Up

$515,446

Up $386,979 (+301%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2021

Assets$1,644,193
Liabilities$118,366
Net Assets$1,525,827
Open 2021 Filing

Operations Trend

Revenue Growth98th 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

2021

Revenue$2,786,053
Expenses$2,270,607
Net Income$515,446
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 17, 2022
Return Version
2021v4.2
Gross Receipts
$2,809,570
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,121,261$1,610,823▲ $489,562
Accounts Receivable$10,011$22,939▲ $12,928
Prepaid Expenses and Deferred Charges$10,331$10,431▲ $100
Total Assets$1,141,603$1,644,193▲ $502,590
Liabilities
Accounts Payable and Accrued Expenses$131,224$118,366▼ $12,858
Total Liabilities$131,224$118,366▼ $12,858
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$520,379$1,525,827▲ $1,005,448
Net Assets With Donor Restrictions$490,000--
Total Net Assets Fund Balance$1,010,379$1,525,827▲ $515,448
Total Liabilities and Net Assets / Fund Balance$1,141,603$1,644,193▲ $502,590
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,373,145
Program Service Revenue
$400,435
Investment Income
$0
Other Revenue
$12,473
All Other Contributions
$373,145
Change in Net Assets
$515,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,243,007
Salaries, Compensation, and Employee Benefits$27,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$27,483$7,953-$35,436
Other Salaries and Wages-$27,600-$27,600
Advertising$14,974--$14,974
Other Expenses$9,742$4,810-$9,742
Occupancy-$5,800-$5,800
Office Expenses-$4,765-$4,765
Insurance-$3,245-$3,245
Travel$2,433$60-$2,493
Fees for Services Legal-$1,523-$1,523
Conferences and Meetings$45$850-$895
Information Technology$487--$487
Fees for Services Accounting-$59-$59
Total Functional Expenses$2,212,479$58,128$0$2,270,607
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
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
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

Committee meeting documentation Part VI line 8B

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

Form 990 governing body review Part VI line 11

“The form 990 was reviewed by the organizations internal accountant, then it was presented to the board of directors at a meeting prior to filing with the irs.”

Governing documents etc available to public Part VI line 19

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

Filing and Contact Details

Filer

Filer Name
Saloc
EIN
74-2669879
Address
PO BOX 830824, San Antonio, TX 78283

Signing Officer

Name
Pat Frost
Title
Chairman
Phone
2108202124
Signed
2022-05-17
Discuss with paid preparer
No

Organization Details

Principal Officer
Pat Frost
Formed
1993
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Alexander Cockerill PC
Address
929 Contour Drive, San Antonio, TX 78212
Preparer
Alexander Cockerill
Phone
2106939082
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Adjustment for rounding discrepancy.”

Raw XML Appendix366 raw XML fields

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON REQUEST.
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ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,644,193
Liabilities
$118,366
Net assets
$1,525,827
Revenue
$2,786,053
Expenses
$2,270,607
Net income
$515,446
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
2021Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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