Civic Intelligence

Bgcsa Mays Branch Inc

990 • Fiscal year 2018 • EIN 81-4704727

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileWWW.BEGREATSA.ORG
123 Ralph AveSan Antonio, TX 78204

(210) 431-0686

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.04x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

100th percentile

102.39x

Higher debt load relative to revenue than 100% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

1st percentile

-440%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$6,931,136

No earlier filing loaded for comparison.

Net Assets

-$248,977

No earlier filing loaded for comparison.

Liabilities

$7,180,113

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

$70,128

No earlier filing loaded for comparison.

Expenses

$378,353

No earlier filing loaded for comparison.

Net Income

-$308,225

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0-$5.0MAssets 2018: $6,931,136Liabilities 2018: $7,180,113Net Assets 2018: -$248,9772018Assets 2019: $6,965,935Liabilities 2019: $7,399,363Net Assets 2019: -$433,4282019Assets 2020: $6,693,318Liabilities 2020: $7,324,338Net Assets 2020: -$631,0202020Assets 2021: $6,538,765Liabilities 2021: $7,324,338Net Assets 2021: -$785,5732021Assets 2022: $6,335,921Liabilities 2022: $7,241,560Net Assets 2022: -$905,6392022Assets 2023: $6,302,618Liabilities 2023: $7,293,841Net Assets 2023: -$991,2232023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2018

Assets$6,931,136
Liabilities$7,180,113
Net Assets-$248,977
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $70,128Expenses 2018: $378,353Net Income 2018: -$308,2252018Revenue 2019: $155,176Expenses 2019: $339,627Net Income 2019: -$184,4512019Revenue 2020: $221,184Expenses 2020: $418,776Net Income 2020: -$197,5922020Revenue 2021: $224,143Expenses 2021: $378,696Net Income 2021: -$154,5532021Revenue 2022: $258,626Expenses 2022: $378,692Net Income 2022: -$120,0662022Revenue 2023: $293,110Expenses 2023: $378,694Net Income 2023: -$85,5842023Revenue 2024: $1,186,182Expenses 2024: $194,959Net Income 2024: $991,2232024

Highlighted filing

2018

Revenue$70,128
Expenses$378,353
Net Income-$308,225
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$70,128
Mission and Program Overview

Mission

The corporation is organized to support the charitable purpose of bgcsa, a nonprofit corporation, by construction and leasing of a build-to-suit facility for bgcsa's operations. Bgcsa operates within the meaning of section 501 (c)3 of the internal revenue code.

To inspire youth, especially those who need us most, to achieve their full potential in a safe, positive engaging environment that promotes education, health, and character development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$6,215,709-
Cash and Non-Interest-Bearing Accounts-$183,028-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$6,931,136▲ $6,931,136
Other Assets Total-$532,399-
Liabilities
Other Liabilities-$7,012,769-
Accounts Payable and Accrued Expenses-$167,344-
Total Liabilities$0$7,180,113▲ $7,180,113
Net Assets / Fund Balance
Unrestricted Net Assets-$-248,977-
Total Net Assets Fund Balance$0$-248,977▼ $248,977
Total Liabilities and Net Assets / Fund Balance$0$6,931,136▲ $6,931,136

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,218,835$114,401$4,333,236
Leasehold Improvements$728,683$40,037$768,720
Land$750,000-$750,000
Other Land Buildings$518,191$53,638$571,829
Other Assets Org$291,899--
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Angie MockCEO
Clay JonesMember
John CruzMember
Leticia MondMember
Rodrigo FigueroaMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$70,128
Change in Net Assets
$-308,225

Audited Revenue Reconciliation

Revenue per Audited Statements
$70,128
Total Revenue per Audited Statements
$70,128
Total Revenue per Form 990
$70,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$378,353
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
Depreciation Depletion$257,064$7,951-$265,015
Interest$68,024$2,104-$70,128
Fees for Services Other$41,914$1,296-$43,210
Total Functional Expenses$367,002$11,351$0$378,353

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$378,353
Total Expenses per Audited Statements$378,353
Total Expenses per Form 990$378,353
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$7,012,769
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The organization's form 990 and accompanying schedules are reviewed by the organization's cfo and its ceo prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The ceo and the organization's cfo are both closely involved in receiving all of the cash disbursements of the organization for possible conflicts of interest activities.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, conflict of interest policy, and audited financial statements are not made available to the general public but are available upon request by interested grantors/contributors or upon request by governmental agencies.”

Filing and Contact Details

Filer

Filer Name
Bgcsa Mays Branch Inc
EIN
81-4704727
Phone
2104310686
Address
123 RALPH AVE, SAN ANTONIO, TX 78204

Signing Officer

Name
Angie Mock
Title
CEO
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angie Mock
Formed
2016
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Schriver Carmona & Company Pllc
Address
7550 IH-10 Ste 504, SAN ANTONIO, TX 78229
Preparer
Christopher Carmona
Phone
2106800350
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Net assets beginning of year = $59248”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990 AND ACCOMPANYING SCHEDULES ARE REVIEWED BY THE ORGANIZATION'S CFO AND ITS CEO PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CEO AND THE ORGANIZATION'S CFO ARE BOTH CLOSELY INVOLVED IN RECEIVING ALL OF THE CASH DISBURSEMENTS OF THE ORGANIZATION FOR POSSIBLE CONFLICTS OF INTEREST ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE GENERAL PUBLIC BUT ARE AVAILABLE UPON REQUEST BY INTERESTED GRANTORS/CONTRIBUTORS OR UPON REQUEST BY GOVERNMENTAL AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NET ASSETS BEGINNING OF YEAR = $59248
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BOYS AND GIRLS CLUBS OF SAN ANTONIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0741109637
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0YOUTH DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0123 RALPH AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN ANTONIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078204
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0true
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt070128
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0BOYS AND GIRLS CLUBS OF SAN ANTONIO
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0j
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt06931136
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt06931136
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011351
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0367002
IRS990/TotalFunctionalExpensesGrp/TotalAmt0378353
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt07180113
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt07180113
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-248977
IRS990/TotalProgramServiceExpensesAmt0367002
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070128
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt070128
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06931136
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-248977
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.BEGREATSA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGIE MOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BGCSA MAYS BRANCH INC
ReturnHeader/Filer/BusinessNameControlTxt0BGCS
ReturnHeader/Filer/EIN0814704727
ReturnHeader/Filer/PhoneNum02104310686
ReturnHeader/Filer/USAddress/AddressLine1Txt0123 RALPH AVE
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078204
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273473554
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHRIVER CARMONA & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07550 IH-10 Ste 504
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078229
ReturnHeader/PreparerPersonGrp/PhoneNum02106800350
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER CARMONA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-15T13:07:46-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,931,136
Liabilities
$7,180,113
Net assets
-$248,977
Revenue
$70,128
Expenses
$378,353
Net income
-$308,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.19$0.19$0.99
2023Detailed filing. Detailed filing data is available for this year.$6.30$7.29$0.99$0.29$0.38$0.09
2022Detailed filing. Detailed filing data is available for this year.$6.34$7.24$0.91$0.26$0.38$0.12
2021Detailed filing. Detailed filing data is available for this year.$6.54$7.32$0.79$0.22$0.38$0.15
2020Detailed filing. Detailed filing data is available for this year.$6.69$7.32$0.63$0.22$0.42$0.20
2019Detailed filing. Detailed filing data is available for this year.$6.97$7.40$0.43$0.16$0.34$0.18
2018Detailed filing. Detailed filing data is available for this year.$6.93$7.18$0.25$0.07$0.38$0.31