Civic Intelligence

Saloc

990 • Fiscal year 2023 • EIN 74-2669879

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 04, 2024

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

67th percentile

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.22x

Higher debt load relative to revenue than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

61st percentile

9.7%

Higher net margin than 61% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

95th percentile

112%

Faster asset growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

46%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$2,299,276

Up $1,213,684 (+112%) from 2022

Net Assets

Up

$1,838,992

Up $870,134 (+90%) from 2022

Liabilities

Up

$460,284

Up $343,550 (+294%) from 2022

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin61st percentile

Revenue

Up

$2,047,081

Up $649,512 (+46%) from 2022

Expenses

Down

$1,848,005

Down $106,532 (-5.5%) from 2022

Net Income

Up

$199,076

Up $756,044 (+136%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2023

Assets$2,299,276
Liabilities$460,284
Net Assets$1,838,992
Open 2023 Filing

Operations Trend

Revenue Growth82nd 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

2023

Revenue$2,047,081
Expenses$1,848,005
Net Income$199,076
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 4, 2024
Return Version
2023v5.0
Gross Receipts
$2,054,414
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$858,702$2,157,682▲ $1,298,980
Total Assets$1,085,592$2,299,276▲ $1,213,684
Other Assets Total$226,890$141,594▼ $85,296
Liabilities
Other Liabilities-$237,302-
Accounts Payable and Accrued Expenses$116,734$217,399▲ $100,665
Deferred Revenue-$5,000-
Unsecured Notes Loans Payable-$583-
Total Liabilities$116,734$460,284▲ $343,550
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$968,858$1,838,992▲ $870,134
Total Net Assets Fund Balance$968,858$1,838,992▲ $870,134
Total Liabilities and Net Assets / Fund Balance$1,085,592$2,299,276▲ $1,213,684

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$13,350--
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
Mb EventsEvent Management110 MONTANA STREET SUITE 310, San Antonio, TX 78203$150,000
One Team Youth LLCManagement900 19TH STREET NW, Washington, DC 20006$136,038
Revenue and Support

Revenue Composition

Contributions and Grants
$1,767,089
Program Service Revenue
$267,167
Investment Income
$20,158
Other Revenue
$-7,333
All Other Contributions
$222,575
Change in Net Assets
$199,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,848,005
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$106,946$191,994-$106,946
Fees for Services Other-$50,100-$50,100
All Other Expenses$31,719$5,986-$37,705
Information Technology$12,588$774-$13,362
Travel$12,741$39-$12,780
Insurance$292$4,236-$4,528
Office Expenses$29$3,452-$3,481
Advertising$2,062--$2,062
Fees for Services Legal-$1,545-$1,545
Conferences and Meetings-$340-$340
Fees for Services Accounting-$46-$46
Total Functional Expenses$1,589,493$258,512$0$1,848,005
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ncaa Convention Reimbursement$236,500
Sales Tax Liability$802
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
2024-06-04
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

“In 2023, saloc recevied a reimbursement of $671,058.67 from merp for expenses paid in relation to the 2022 ncaa mens regional competition. Saloc logged this reimbursement as a derease in the amounts paid as sanctions and fees on its books. An adjustment is made to the change in net assets to bring the book balance sheet reported in part x into balance with the amounts reported on part xi. An additional rounding adjustment of -1 was also made.”

Raw XML Appendix385 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/ExplanationTxt4IN 2023, SALOC RECEVIED A REIMBURSEMENT OF $671,058.67 FROM MERP FOR EXPENSES PAID IN RELATION TO THE 2022 NCAA MENS REGIONAL COMPETITION. SALOC LOGGED THIS REIMBURSEMENT AS A DEREASE IN THE AMOUNTS PAID AS SANCTIONS AND FEES ON ITS BOOKS. AN ADJUSTMENT IS MADE TO THE CHANGE IN NET ASSETS TO BRING THE BOOK BALANCE SHEET REPORTED IN PART X INTO BALANCE WITH THE AMOUNTS REPORTED ON PART XI. AN ADDITIONAL ROUNDING ADJUSTMENT OF -1 WAS ALSO MADE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,299,276
Liabilities
$460,284
Net assets
$1,838,992
Revenue
$2,047,081
Expenses
$1,848,005
Net income
$199,076
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
2023Detailed filing. Detailed filing data is available for this year.$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
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