Civic Intelligence

San Antonio Industry Liaison Group

990 • Fiscal year 2018 • EIN 80-0682739

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

47th percentile

0.00x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.00x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

98th percentile

66%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

79th percentile

22%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-95%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$167,843

Up $29,964 (+22%) from 2017

Net Assets

Up

$167,843

Up $29,964 (+22%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin98th percentile

Revenue

Down

$45,341

Down $950,111 (-95%) from 2017

Expenses

Down

$15,377

Down $869,230 (-98%) from 2017

Net Income

Down

$29,964

Down $80,881 (-73%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2018

Assets$167,843
Liabilities$0
Net Assets$167,843
Open 2018 Filing

Operations Trend

Revenue Growth1st 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

2018

Revenue$45,341
Expenses$15,377
Net Income$29,964
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$45,341
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$137,879$167,843▲ $29,964
Rtn Earn Endowment Incm Other Fnds$137,879$167,843▲ $29,964
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$137,879$167,843▲ $29,964
Other Assets Total$0$0→ $0
Liabilities
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
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$137,879$167,843▲ $29,964
Total Liabilities and Net Assets / Fund Balance$137,879$167,843▲ $29,964
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Ernest Gomezacting chair/vice chair
meredith gregstonacting chair/vice chair
Kimberly SalinasSecretary
Tammy ElmoreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$45,341
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$29,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,377
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
Conferences and Meetings$10,000--$10,000
Fees for Services Accounting$1,295--$1,295
Other Expenses$64--$64
Total Functional Expenses$15,377$0$0$15,377
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
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ernest Gomez
Formed
2010
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
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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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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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09901 IH-10 Suite 500
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0N Ari Berlin
ReturnHeader/ReturnTs02019-11-14T16:50:10-06:00
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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,843
Liabilities
$0
Net assets
$167,843
Revenue
$45,341
Expenses
$15,377
Net income
$29,964
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