Civic Intelligence

Mcsp Inc

990 • Fiscal year 2017 • EIN 90-0461758

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileWWW.MCSPORTSPARK.ORG
2718 W WoodlawnSan Antonio, TX 78228

(210) 734-2620

Siviq Scores

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

Liabilities / Assets

100th percentile

21.64x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

3.62x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$110,950

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

7th percentile

-25%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-4.4%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$108,507

Down $36,312 (-25%) from 2016

Net Assets

Down

-$2,240,009

Down $90,261 (-4.2%) from 2016

Liabilities

Up

$2,348,516

Up $53,949 (+2.4%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin17th percentile

Revenue

Down

$648,633

Down $29,594 (-4.4%) from 2016

Expenses

Up

$738,894

Up $6,905 (+0.9%) from 2016

Net Income

Down

-$90,261

Down $36,499 (-68%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2013: $198,194Liabilities 2013: $1,400,239Net Assets 2013: -$1,202,0452013Assets 2014: $63,376Liabilities 2014: $2,050,584Net Assets 2014: -$1,987,2082014Assets 2015: $115,952Liabilities 2015: $2,211,938Net Assets 2015: -$2,095,9862015Assets 2016: $144,819Liabilities 2016: $2,294,567Net Assets 2016: -$2,149,7482016Assets 2017: $108,507Liabilities 2017: $2,348,516Net Assets 2017: -$2,240,0092017Assets 2018: $89,154Liabilities 2018: $2,377,921Net Assets 2018: -$2,288,7672018Assets 2019: $82,052Liabilities 2019: $2,404,720Net Assets 2019: -$2,322,6682019Assets 2020: $126,631Liabilities 2020: $2,652,909Net Assets 2020: -$2,526,2782020Assets 2021: $130,586Liabilities 2021: $2,652,736Net Assets 2021: -$2,522,1502021Assets 2022: $120,677Liabilities 2022: $2,589,560Net Assets 2022: -$2,468,8832022Assets 2023: $127,494Liabilities 2023: $2,598,116Net Assets 2023: -$2,470,6222023Assets 2024: $111,148Liabilities 2024: $2,669,427Net Assets 2024: -$2,558,2792024

Highlighted filing

2017

Assets$108,507
Liabilities$2,348,516
Net Assets-$2,240,009
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2013: $757,298Expenses 2013: $1,744,827Net Income 2013: -$987,5292013Revenue 2014: $713,680Expenses 2014: $1,498,843Net Income 2014: -$785,1632014Revenue 2015: $714,234Expenses 2015: $823,012Net Income 2015: -$108,7782015Revenue 2016: $678,227Expenses 2016: $731,989Net Income 2016: -$53,7622016Revenue 2017: $648,633Expenses 2017: $738,894Net Income 2017: -$90,2612017Revenue 2018: $675,783Expenses 2018: $724,541Net Income 2018: -$48,7582018Revenue 2019: $745,585Expenses 2019: $779,486Net Income 2019: -$33,9012019Revenue 2020: $530,460Expenses 2020: $756,541Net Income 2020: -$226,0812020Revenue 2021: $836,342Expenses 2021: $832,214Net Income 2021: $4,1282021Revenue 2022: $925,079Expenses 2022: $871,812Net Income 2022: $53,2672022Revenue 2023: $976,308Expenses 2023: $978,047Net Income 2023: -$1,7392023Revenue 2024: $1,044,763Expenses 2024: $1,132,420Net Income 2024: -$87,6572024

Highlighted filing

2017

Revenue$648,633
Expenses$738,894
Net Income-$90,261
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$798,272
Mission and Program Overview

Mission

A multi-sport complex for youth sports serving san antonio, bexar county and the surrounding region. Venues for basketball, volleyball, baseball, softball, soccer and more.

A multi-sport complex for youth sports serving san antonio, bexar county, and the surrounding region. Venues for basketball, volleyball, baseball, softball, soccer, and more.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$70,601$51,673▼ $18,928
Accounts Receivable$19,517$27,433▲ $7,916
Savings and Temporary Cash Investments$22,628$15,974▼ $6,654
Inventories for Sale or Use$28,074$9,427▼ $18,647
Cash and Non-Interest-Bearing Accounts$3,999$4,000▲ $1
Total Assets$144,819$108,507▼ $36,312
Liabilities
Other Liabilities$2,293,015$2,348,471▲ $55,456
Deferred Revenue$1,552--
Accounts Payable and Accrued Expenses-$45-
Total Liabilities$2,294,567$2,348,516▲ $53,949
Net Assets / Fund Balance
Unrestricted Net Assets$-2,149,748$-2,240,009▼ $90,261
Total Net Assets Fund Balance$-2,149,748$-2,240,009▼ $90,261
Total Liabilities and Net Assets / Fund Balance$144,819$108,507▼ $36,312

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$51,623$39,229$90,852
Equipment$50$32,345$32,395
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleOtherTotal
Delia ThomasTreasurer$110,950$110,950
Most Reverend Gustavo Garcia-sillerPresident$43,049$43,049
Reverend Martin J LeopoldVice President$37,343$37,343
Revenue and Support

Revenue Composition

Contributions and Grants
$8,095
Program Service Revenue
$491,326
Investment Income
$0
Other Revenue
$149,212
All Other Contributions
$8,095
Change in Net Assets
$-90,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$385,524
Salaries, Compensation, and Employee Benefits$353,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$243,517$42,974-$286,491
Occupancy$215,846--$215,846
Fees for Services Other$56,017--$56,017
Office Expenses$21,702$31,805-$53,507
Other Employee Benefits$30,835$5,441-$36,276
Insurance-$32,261-$32,261
Payroll Taxes$16,149$2,850-$18,999
Depreciation Depletion$18,928--$18,928
Pension Plan Contributions$9,864$1,740-$11,604
Fees for Services Legal-$5,563-$5,563
Advertising$2,156--$2,156
Travel-$29-$29
Other Expenses$1,226$-9-$-9
Total Functional Expenses$616,240$122,654$0$738,894
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
Due to Related Party$2,348,471
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
CEO compensation reviewed
Yes
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

Form 990, Part VI, Section A, Line 2

“All officers are employed by the roman catholic archdiocese of san antonio pastoral center and serve on another board of directors.”

Form 990, Part VI, Section B, Line 11B

“The accounting staff prepares and verifies the data included on the form 990. Father martin leopold, a member of the governing body, signs the form 990 once all of the data has been compiled by the tax accounting firm.”

Form 990, Part VI, Section B, Line 15A

“The president and vice president are archdiocesan priests. The salary and benefits guidelines are published in the archdiocesan business management handbook.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financials statements available to the public upon request.”

FORM 990, PART VI, SECTION B, LINE 13:

“The archdiocese has a written whistleblower policy which was adopted and is followed by mcsp, inc.”

FORM 990, PART VI, SECTION B, LINE 14:

“The archdiocese uses the document retention and destruction policy of the united states conference of catholic bishops (usccb) and this policy has been adopted by mcsp, inc.”

Filing and Contact Details

Filer

Filer Name
Mcsp Inc
EIN
90-0461758
Phone
2107342620
Address
2718 W WOODLAWN, SAN ANTONIO, TX 78228

Signing Officer

Name
Father Martin J Leopold
Title
Officer
Phone
2107342620
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Father Martin J Leopold
Formed
2009
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
17
Volunteers
0

Preparer

Firm
Rsm US Llp
Address
19026 RIDGEWOOD PARKWAY SUITE 400, SAN ANTONIO, TX 78259
Preparer
Josie Behrend
Phone
2108286281
Raw XML AppendixShowing 400 of 415 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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IRS990/ActivityOrMissionDesc0A MULTI-SPORT COMPLEX FOR YOUTH SPORTS SERVING SAN ANTONIO, BEXAR COUNTY, AND THE SURROUNDING REGION. VENUES FOR BASKETBALL, VOLLEYBALL, BASEBALL, SOFTBALL, SOCCER, AND MORE.
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0983692
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04431003
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt050
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032345
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032395
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt051623
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039229
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt090852
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02348471
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
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IRS990ScheduleD/TotalLiabilityAmt02348471
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OFFICERS ARE EMPLOYED BY THE ROMAN CATHOLIC ARCHDIOCESE OF SAN ANTONIO PASTORAL CENTER AND SERVE ON ANOTHER BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ACCOUNTING STAFF PREPARES AND VERIFIES THE DATA INCLUDED ON THE FORM 990. FATHER MARTIN LEOPOLD, A MEMBER OF THE GOVERNING BODY, SIGNS THE FORM 990 ONCE ALL OF THE DATA HAS BEEN COMPILED BY THE TAX ACCOUNTING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT AND VICE PRESIDENT ARE ARCHDIOCESAN PRIESTS. THE SALARY AND BENEFITS GUIDELINES ARE PUBLISHED IN THE ARCHDIOCESAN BUSINESS MANAGEMENT HANDBOOK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIALS STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ARCHDIOCESE HAS A WRITTEN WHISTLEBLOWER POLICY WHICH WAS ADOPTED AND IS FOLLOWED BY MCSP, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ARCHDIOCESE USES THE DOCUMENT RETENTION AND DESTRUCTION POLICY OF THE UNITED STATES CONFERENCE OF CATHOLIC BISHOPS (USCCB) AND THIS POLICY HAS BEEN ADOPTED BY MCSP, INC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 13:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 14:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1OLD SPANISH MISSIONS INC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ADMINISTRATIVE ENTITY OF THE ROMAN CATHOLIC ARCHDIOCESE OF SAN ANTONIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1MAINTAIN AND RESTORE THE FOUR MISSIONS IN SAN ANTONIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 1
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt02348471
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ROMAN CATHOLIC ARCHDIOCESE OF SAN ANTONIO PASTORAL CENTER
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IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0616240
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IRS990/TotalProgramServiceExpensesAmt0616240
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IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$108,507
Liabilities
$2,348,516
Net assets
-$2,240,009
Revenue
$648,633
Expenses
$738,894
Net income
-$90,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$2.67$2.56$1.04$1.13$0.09
2023Summary only. Only limited summary data is available for this year.$0.13$2.60$2.47$0.98$0.98$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$2.59$2.47$0.93$0.87$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$2.65$2.52$0.84$0.83$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$2.65$2.53$0.53$0.76$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$2.40$2.32$0.75$0.78$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$2.38$2.29$0.68$0.72$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.11$2.35$2.24$0.65$0.74$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$2.29$2.15$0.68$0.73$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.12$2.21$2.10$0.71$0.82$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.06$2.05$1.99$0.71$1.50$0.79
2013Summary only. Only limited summary data is available for this year.$0.20$1.40$1.20$0.76$1.74$0.99