Civic Intelligence

Bgcsa Mays Branch Inc

990 • Fiscal year 2020 • EIN 81-4704727

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 30, 2021

Organization ProfileWWW.BEGREATSA.ORG
600 SW 19th StSan Antonio, TX 78207

(210) 436-0686

Siviq Scores

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

Liabilities / Assets

94th percentile

1.09x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

33.11x

Higher debt load relative to revenue than 99% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

4th percentile

-89%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

15th percentile

-3.9%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

43%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$6,693,318

Down $272,617 (-3.9%) from 2019

Net Assets

Down

-$631,020

Down $197,592 (-46%) from 2019

Liabilities

Down

$7,324,338

Down $75,025 (-1.0%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin4th percentile

Revenue

Up

$221,184

Up $66,008 (+43%) from 2019

Expenses

Up

$418,776

Up $79,149 (+23%) from 2019

Net Income

Down

-$197,592

Down $13,141 (-7.1%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

2020

Assets$6,693,318
Liabilities$7,324,338
Net Assets-$631,020
Open 2020 Filing

Operations Trend

Revenue Growth86th percentile

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

2020

Revenue$221,184
Expenses$418,776
Net Income-$197,592
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 30, 2021
Return Version
2019v5.0
Gross Receipts
$221,184
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$6,221,494$5,963,794▼ $257,700
Cash and Non-Interest-Bearing Accounts$183,028$320,710▲ $137,682
Pledges and Grants Receivable$102,580$221,476▲ $118,896
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$6,965,935$6,693,318▼ $272,617
Other Assets Total$458,833$187,338▼ $271,495
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,012,769$7,012,769→ $0
Accounts Payable and Accrued Expenses$386,594--
Other Liabilities-$311,569-
Total Liabilities$7,399,363$7,324,338▼ $75,025
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-433,428$-631,020▼ $197,592
Total Net Assets Fund Balance$-433,428$-631,020▼ $197,592
Total Liabilities and Net Assets / Fund Balance$6,965,935$6,693,318▼ $272,617

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,141,307$339,277$4,480,584
Leasehold Improvements$653,412$115,308$768,720
Land$750,000-$750,000
Other Land Buildings$419,075$181,156$600,231
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Andre GinnaneCurrent CEO
Angie MockFormer CEO
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
$221,184
Change in Net Assets
$-197,592

Audited Revenue Reconciliation

Revenue per Audited Statements
$221,184
Total Revenue per Audited Statements
$221,184
Total Revenue per Form 990
$221,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$418,776
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$294,061$12,502-$306,563
Interest$67,273$2,854-$70,127
Fees for Services Other$40,373$1,713-$42,086
Total Functional Expenses$401,707$17,069$0$418,776

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$418,776
Total Expenses per Audited Statements$418,776
Total Expenses per Form 990$418,776
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
Due to Bgcsa$311,569
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 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
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 boys and girls clubs of san antonio's cfo and its ceo prior to filing.”

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

“The boys and girls clubs of san antonio's ceo and 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 statementsare not made available to the general public but are available upon request byinterested grantors/contributors or upon request by governmental agencies.”

Filing and Contact Details

Filer

Filer Name
Bgcsa Mays Branch Inc
EIN
81-4704727
Phone
2104360686
Address
600 SW 19TH ST, SAN ANTONIO, TX 78207

Signing Officer

Name
Andre Ginnane
Title
Current CEO
Signed
2021-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andre Ginnane
Formed
2016
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
5
Employees
0

Preparer

Firm
Schriver Carmona & Company Pllc
Address
7550 IH-10 Ste 504, SAN ANTONIO, TX 78229
Preparer
Christopher Carmona CPA
Phone
2106800350
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt0189660
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt0189660
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
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IRS990ScheduleA/SupportingOrgType1Ind0X
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0339277
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04480584
IRS990ScheduleD/ExpensesSubtotalAmt0418776
IRS990ScheduleD/LandGrp/BookValueAmt0750000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0750000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0653412
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0115308
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0768720
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0419075
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0181156
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0600231
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0311569
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO BGCSA
IRS990ScheduleD/RevenueSubtotalAmt0221184
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05963794
IRS990ScheduleD/TotalExpensesPerForm990Amt0418776
IRS990ScheduleD/TotalLiabilityAmt0311569
IRS990ScheduleD/TotalRevenuePerForm990Amt0221184
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0221184
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0418776
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990 AND ACCOMPANYING SCHEDULES ARE REVIEWED BY BOYS AND GIRLS CLUBS OF SAN ANTONIO'S CFO AND ITS CEO PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOYS AND GIRLS CLUBS OF SAN ANTONIO'S CEO AND 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 STATEMENTSARE NOT MADE AVAILABLE TO THE GENERAL PUBLIC BUT ARE AVAILABLE UPON REQUEST BYINTERESTED GRANTORS/CONTRIBUTORS OR UPON REQUEST BY GOVERNMENTAL AGENCIES.
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
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BOYS AND GIRLS CLUBS OF SAN ANTONIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0741109637
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt03
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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
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IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0189660
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt06693318
IRS990/TotalAssetsGrp/BOYAmt06965935
IRS990/TotalAssetsGrp/EOYAmt06693318
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IRS990/TotalContributionsAmt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017069
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0401707
IRS990/TotalFunctionalExpensesGrp/TotalAmt0418776
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07399363
IRS990/TotalLiabilitiesEOYAmt07324338
IRS990/TotalLiabilitiesGrp/BOYAmt07399363
IRS990/TotalLiabilitiesGrp/EOYAmt07324338
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-433428
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-631020
IRS990/TotalProgramServiceExpensesAmt0401707
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0221184
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221184
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06965935
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06693318
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0600 SW 19TH ST
IRS990/USAddress/CityNm0SAN ANTONIO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078207
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.BEGREATSA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDRE GINNANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CURRENT CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BGCSA MAYS BRANCH INC
ReturnHeader/Filer/BusinessNameControlTxt0BGCS
ReturnHeader/Filer/EIN0814704727
ReturnHeader/Filer/PhoneNum02104360686
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 SW 19TH ST

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,693,318
Liabilities
$7,324,338
Net assets
-$631,020
Revenue
$221,184
Expenses
$418,776
Net income
-$197,592
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