Civic Intelligence

San Antonio Industry Liaison Group

990 • Fiscal year 2017 • EIN 80-0682739

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

Organization Profilen/a
PO Box 691946San Antonio, TX 78269

(210) 918-4326

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

73rd percentile

11%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

24108%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$137,879

Up $22,786 (+20%) from 2016

Net Assets

Up

$137,879

Up $110,845 (+410%) from 2016

Liabilities

Down

$0

Down $88,059 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin73rd percentile

Revenue

Up

$995,452

Up $991,340 (+24108%) from 2016

Expenses

Up

$884,607

Up $876,159 (+10371%) from 2016

Net Income

Up

$110,845

Up $115,181 (+2656%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$200K$150K$100K$50K$0Assets 2012: $35,479Liabilities 2012: $0Net Assets 2012: $35,4792012Assets 2013: $32,205Liabilities 2013: $1,545Net Assets 2013: $30,6602013Assets 2014: $42,131Liabilities 2014: $11,500Net Assets 2014: $30,6312014Assets 2015: $49,320Liabilities 2015: $17,950Net Assets 2015: $31,3702015Assets 2016: $115,093Liabilities 2016: $88,059Net Assets 2016: $27,0342016Assets 2017: $137,879Liabilities 2017: $0Net Assets 2017: $137,8792017Assets 2018: $167,843Liabilities 2018: $0Net Assets 2018: $167,8432018Assets 2019: $164,913Liabilities 2019: $0Net Assets 2019: $164,9132019Assets 2020: $162,613Liabilities 2020: $0Net Assets 2020: $162,6132020Assets 2021: $165,251Liabilities 2021: $0Net Assets 2021: $165,2512021Assets 2022: $149,130Liabilities 2022: $0Net Assets 2022: $149,1302022Assets 2023: $20,857Liabilities 2023: $0Net Assets 2023: $20,8572023

Highlighted filing

2017

Assets$137,879
Liabilities$0
Net Assets$137,879
Open 2017 Filing

Operations Trend

Revenue Growth100th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $218,9912012Revenue 2013: $5,304Expenses 2013: $10,123Net Income 2013: -$4,8192013Revenue 2014: $5,374Expenses 2014: $5,403Net Income 2014: -$292014Revenue 2015: $6,480Expenses 2015: $5,741Net Income 2015: $7392015Revenue 2016: $4,112Expenses 2016: $8,448Net Income 2016: -$4,3362016Revenue 2017: $995,452Expenses 2017: $884,607Net Income 2017: $110,8452017Revenue 2018: $45,341Expenses 2018: $15,377Net Income 2018: $29,9642018Revenue 2019: $2,121Expenses 2019: $5,051Net Income 2019: -$2,9302019Revenue 2020: $1,909Expenses 2020: $4,209Net Income 2020: -$2,3002020Revenue 2021: $2,867Expenses 2021: $229Net Income 2021: $2,6382021Revenue 2022: $1,560Expenses 2022: $17,681Net Income 2022: -$16,1212022Revenue 2023: $2,100Expenses 2023: $130,373Net Income 2023: -$128,2732023

Highlighted filing

2017

Revenue$995,452
Expenses$884,607
Net Income$110,845
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$995,452
Mission and Program Overview

Mission

We want to promote the voluntary exchange of best practices, experiences, and ideas as they relate to compliance with the office of federal contracts and compliance programs (ofccp) guidelines among federal contractors. We accomplish this through sharing information among members and providing to members presentations by guest speakers on current issues and requirements as they relate to federal contractors and affirmative action. Establishing and maintaining relationships with representatives of the department of labor (dol), the office of federal contracts and compliance program (ofccp), and other regulatory agencies of the government. Providing a voice for industry by addressing issues of concern pertaining to affirmative action (aap) and compliance to the office of federal contracts and compliance programs (ofccp).

San antonio industry liaison group we want to promote the voluntary exchange of best practices, experiences, and ideas as they relate to compliance (see schedule o)

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$115,093$137,879▲ $22,786
Rtn Earn Endowment Incm Other Fnds$27,034$137,879▲ $110,845
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$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
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$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$115,093$137,879▲ $22,786
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$88,059$0▼ $88,059
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$88,059$0▼ $88,059
Net Assets / Fund Balance
Total Net Assets Fund Balance$27,034$137,879▲ $110,845
Total Liabilities and Net Assets / Fund Balance$115,093$137,879▲ $22,786
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Ernest GomezChairperson
Diana WeeksCommunications Chairperson
LACRECIA leSToURGEONCommunity Relations Chair
Diane MazucaPlanning Co-chairperson
Marshall MendezPlanning Co-chairperson
Kimberly SalinasSecretary
Tammy ElmoreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$995,452
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$110,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$884,107
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$685,095--$685,095
Office Expenses$14,446--$14,446
Grants to Domestic Individuals$500--$500
Other Expenses$122--$122
Total Functional Expenses$884,607$0$0$884,607
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
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
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
San Antonio Industry Liaison Group
EIN
80-0682739
In Care Of
% TAMMY ELMORE
Phone
2109184326
Address
PO BOX 691946, SAN ANTONIO, TX 78269

Signing Officer

Name
Ernest Gomez
Title
Chairperson
Phone
9723690015
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ernest Gomez
Formed
2010
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Bdo USA Llp
Address
9901 IH-10 Suite 500, San Antonio, TX 78230
Preparer
N Ari Berlin
Phone
2103428000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“We want to promote the voluntary exchange of best practices, experiences, and ideas as they relate to compliance with the office of federal contracts and compliance programs (ofccp) guidelines among federal contractors. We accomplish this through sharing information among members and providing to members presentations by guest speakers on current issues and requirements as they relate to federal contractors and affirmative action. Establishing and maintaining relationships with representatives of the department of labor (dol), the office of federal contracts and compliance program (ofccp), and other regulatory agencies of the government. Providing a voice for industry by addressing issues of concern pertaining to affirmative action (aap) and compliance to the office of federal contracts and compliance programs (ofccp).”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE WANT TO PROMOTE THE VOLUNTARY EXCHANGE OF BEST PRACTICES, EXPERIENCES, AND IDEAS AS THEY RELATE TO COMPLIANCE WITH THE OFFICE OF FEDERAL CONTRACTS AND COMPLIANCE PROGRAMS (OFCCP) GUIDELINES AMONG FEDERAL CONTRACTORS. WE ACCOMPLISH THIS THROUGH SHARING INFORMATION AMONG MEMBERS AND PROVIDING TO MEMBERS PRESENTATIONS BY GUEST SPEAKERS ON CURRENT ISSUES AND REQUIREMENTS AS THEY RELATE TO FEDERAL CONTRACTORS AND AFFIRMATIVE ACTION. ESTABLISHING AND MAINTAINING RELATIONSHIPS WITH REPRESENTATIVES OF THE DEPARTMENT OF LABOR (DOL), THE OFFICE OF FEDERAL CONTRACTS AND COMPLIANCE PROGRAM (OFCCP), AND OTHER REGULATORY AGENCIES OF THE GOVERNMENT. PROVIDING A VOICE FOR INDUSTRY BY ADDRESSING ISSUES OF CONCERN PERTAINING TO AFFIRMATIVE ACTION (AAP) AND COMPLIANCE TO THE OFFICE OF FEDERAL CONTRACTS AND COMPLIANCE PROGRAMS (OFCCP).
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN ANTONIO INDUSTRY LIAISON GROUP
ReturnHeader/Filer/BusinessNameControlTxt0SAN
ReturnHeader/Filer/EIN0800682739
ReturnHeader/Filer/InCareOfNm0% TAMMY ELMORE
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09901 IH-10 Suite 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Antonio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PhoneNum02103428000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0N Ari Berlin
ReturnHeader/ReturnTs02018-11-15T21:49:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$137,879
Liabilities
$0
Net assets
$137,879
Revenue
$995,452
Expenses
$884,607
Net income
$110,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.02$1.30$1.28
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.02$0.18$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.03$0.00$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.02$0.04$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.02$0.05$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.45$0.15$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$9.95$8.85$1.11
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.88$0.27$0.04$0.08$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.18$0.31$0.06$0.06$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.12$0.31$0.05$0.05$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.31$0.05$0.10$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$2.19