Civic Intelligence

Saloc

990 • Fiscal year 2022 • EIN 74-2669879

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 26, 2023

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

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

9th percentile

-40%

Higher net margin than 9% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

3rd percentile

-34%

Faster asset growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-50%

Faster revenue growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,085,592

Down $558,601 (-34%) from 2021

Net Assets

Down

$968,858

Down $556,969 (-37%) from 2021

Liabilities

Down

$116,734

Down $1,632 (-1.4%) from 2021

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin9th percentile

Revenue

Down

$1,397,569

Down $1,388,484 (-50%) from 2021

Expenses

Down

$1,954,537

Down $316,070 (-14%) from 2021

Net Income

Down

-$556,968

Down $1,072,414 (-208%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2022

Assets$1,085,592
Liabilities$116,734
Net Assets$968,858
Open 2022 Filing

Operations Trend

Revenue Growth7th 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

2022

Revenue$1,397,569
Expenses$1,954,537
Net Income-$556,968
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 26, 2023
Return Version
2022v5.0
Gross Receipts
$1,404,874
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 oppoortunities for athletic competition

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,610,823$858,702▼ $752,121
Accounts Receivable$22,939--
Inventories for Sale or Use$10,431--
Total Assets$1,644,193$1,085,592▼ $558,601
Other Assets Total-$226,890-
Liabilities
Accounts Payable and Accrued Expenses$118,366$116,734▼ $1,632
Total Liabilities$118,366$116,734▼ $1,632
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,525,827$968,858▼ $556,969
Total Net Assets Fund Balance$1,525,827$968,858▼ $556,969
Total Liabilities and Net Assets / Fund Balance$1,644,193$1,085,592▼ $558,601

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$226,890--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Pat FrostChairman
David R SchmidtVice Chairman
James W CallawaySecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Community Arena Management LtdVenue RentalONE ATT CENTER PARKWAY, San Antonio, TX 78219$177,182
Revenue and Support

Revenue Composition

Contributions and Grants
$427,216
Program Service Revenue
$964,733
Investment Income
$0
Other Revenue
$5,620
All Other Contributions
$331,644
Change in Net Assets
$-556,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,954,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$961,475--$961,475
Travel$222,863--$222,863
All Other Expenses$48,272$25,625-$73,897
Office Expenses$17,875$3,741-$21,616
Insurance-$3,392-$3,392
Conferences and Meetings-$1,550-$1,550
Fees for Services Accounting-$1,544-$1,544
Total Functional Expenses$1,918,685$35,852$0$1,954,537
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 orgnaizations internal accountant, then it was presented to the board of directors at a metting 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 th epublic 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
Signed
2023-04-26
Discuss with paid preparer
No

Organization Details

Formed
1993
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

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

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“SEE EXPLANATION OF PROGRAM SERVICES FOR PART III, LINE 4d”

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

“Adjustment for rounding discrepancy”

Raw XML Appendix357 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/ExplanationTxt1THE FORM 990 WAS REVIEWED BY THE ORGNAIZATIONS INTERNAL ACCOUNTANT, THEN IT WAS PRESENTED TO THE BOARD OF DIRECTORS AT A METTING PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO TH EPUBLIC ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE EXPLANATION OF PROGRAM SERVICES FOR PART III, LINE 4d
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADJUSTMENT FOR ROUNDING DISCREPANCY
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Significant program services not listed on prior year return Part III line 2
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alexander Cockerill PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0929 East Contour Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Antonio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-27
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ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,085,592
Liabilities
$116,734
Net assets
$968,858
Revenue
$1,397,569
Expenses
$1,954,537
Net income
-$556,968
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
2022Detailed filing. Detailed filing data is available for this year.$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
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