Civic Intelligence

Mcsp Inc

990 • Fiscal year 2022 • EIN 90-0461758

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

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

(210) 734-2620

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$120,677

Flat from 2022

Net Assets

Flat

-$2,468,883

Flat from 2022

Liabilities

Flat

$2,589,560

Flat from 2022

Revenue And Expenses

Revenue

Flat

$925,079

Flat from 2022

Expenses

Flat

$871,812

Flat from 2022

Net Income

Flat

$53,267

Flat from 2022

Historical Trend

Balance Sheet Trend

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 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

2022

Assets$120,677
Liabilities$2,589,560
Net Assets-$2,468,883
Open 2022 Filing

Operations Trend

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 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

2022

Revenue$925,079
Expenses$871,812
Net Income$53,267
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.2
Gross Receipts
$1,085,116
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
Savings and Temporary Cash Investments$80,702$75,190▼ $5,512
Accounts Receivable$23,552$28,492▲ $4,940
Inventories for Sale or Use$7,791$8,369▲ $578
Land, Buildings, and Equipment, Net$14,541$4,626▼ $9,915
Cash and Non-Interest-Bearing Accounts$4,000$4,000→ $0
Total Assets$130,586$120,677▼ $9,909
Liabilities
Other Liabilities$2,589,489$2,589,489→ $0
Unsecured Notes Loans Payable$62,786$0▼ $62,786
Deferred Revenue$390$0▼ $390
Accounts Payable and Accrued Expenses$71$71→ $0
Total Liabilities$2,652,736$2,589,560▼ $63,176
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,522,150$-2,468,883▲ $53,267
Total Net Assets Fund Balance$-2,522,150$-2,468,883▲ $53,267
Total Liabilities and Net Assets / Fund Balance$130,586$120,677▼ $9,909

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$78,853$78,853
Equipment$4,626$31,078$35,704
Compensation and Service Providers

Employees

NameTitleOtherTotal
Delia ThomasTreasurer$119,247$119,247
Most Reverend Michael J BouletteVice President$44,115$44,115
Most Reverend Gustavo Garcia-sillerPresident$31,713$31,713
Revenue and Support

Revenue Composition

Contributions and Grants
$62,786
Program Service Revenue
$657,199
Investment Income
$0
Other Revenue
$205,094
Change in Net Assets
$53,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$438,309
Other Expenses$433,503
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$307,680$54,296-$361,976
Occupancy$277,159--$277,159
Insurance-$67,537-$67,537
Office Expenses$19,228$33,208-$52,436
Other Employee Benefits$26,755$4,721-$31,476
Payroll Taxes$25,059$4,423-$29,482
Fees for Services Other$25,554--$25,554
Pension Plan Contributions$13,069$2,306-$15,375
Depreciation Depletion$9,915--$9,915
Advertising$902--$902
Total Functional Expenses$705,321$166,491$0$871,812
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$2,589,489
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
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. Most reverend michael j boulette dd, 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 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
Most Reverend Michael J Boulette
Title
Officer
Phone
2107342620
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Most Reverend Michael J B
Formed
2009
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
23
Volunteers
0

Preparer

Firm
Rsm US Llp
Address
19026 RIDGEWOOD PKWY STE 400, SAN ANTONIO, TX 78259
Preparer
Rebecca a Rodriguez
Phone
2108286281
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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. MOST REVEREND MICHAEL J BOULETTE DD, 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 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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ROMAN CATHOLIC ARCHDIOCESE OF SAN ANTONIO PASTORAL CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1OLD SPANISH MISSIONS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0741109740
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1742155244
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02718 W WOODLAWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12718 W WOODLAWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN ANTONIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SAN ANTONIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078228
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd178228
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt02589489
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ROMAN CATHOLIC ARCHDIOCESE OF SAN ANTONIO PASTORAL CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0130586
IRS990/TotalAssetsEOYAmt0120677
IRS990/TotalAssetsGrp/BOYAmt0130586
IRS990/TotalAssetsGrp/EOYAmt0120677
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt062786
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0166491
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0705321
IRS990/TotalFunctionalExpensesGrp/TotalAmt0871812
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02652736
IRS990/TotalLiabilitiesEOYAmt02589560
IRS990/TotalLiabilitiesGrp/BOYAmt02652736
IRS990/TotalLiabilitiesGrp/EOYAmt02589560
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2522150
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2468883
IRS990/TotalOtherCompensationAmt025433
IRS990/TotalProgramServiceExpensesAmt0705321
IRS990/TotalProgramServiceRevenueAmt0657199
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0862293
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0925079
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0130586
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0120677
IRS990/TotReportableCompRltdOrgAmt0169642
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt062786
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02718 W WOODLAWN
IRS990/USAddress/CityNm0SAN ANTONIO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078228
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.MCSPORTSPARK.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MOST REVEREND MICHAEL J BOULETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02107342620
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCSP INC
ReturnHeader/Filer/BusinessNameControlTxt0MCSP
ReturnHeader/Filer/EIN0900461758
ReturnHeader/Filer/PhoneNum02107342620
ReturnHeader/Filer/USAddress/AddressLine1Txt02718 W WOODLAWN
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,677
Liabilities
$2,589,560
Net assets
-$2,468,883
Revenue
$925,079
Expenses
$871,812
Net income
$53,267
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
2022Detailed filing. Detailed filing data is available for this year.$0.12$2.59$2.47$0.93$0.87$0.05
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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