Civic Intelligence

M-E Hoops Inc.

990EZ • Fiscal year 2013 • EIN 01-0626859

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 24, 2014

565 Hooper RoadEndwell, NY 13760

(607) 723-6977

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

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

2013 filings • NTEE N • <$500k nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.00x

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

2013 filings • NTEE N • <$500k nonprofits • Source year 2013

Net Margin

32nd percentile

-2.8%

Higher net margin than 32% of similar nonprofits.

2013 filings • NTEE N • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2013 filings • NTEE N • <$500k nonprofits • Source year 2013

Asset Growth

36th percentile

-3.9%

Faster asset growth than 36% of similar nonprofits.

2013 filings • NTEE N • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

43rd percentile

-0.7%

Faster revenue growth than 43% of similar nonprofits.

2013 filings • NTEE N • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$72,328

Down $2,966 (-3.9%) from 2012

Net Assets

$72,328

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$104,731

Down $779 (-0.7%) from 2012

Expenses

Up

$107,697

Up $17,664 (+20%) from 2012

Net Income

Down

-$2,966

Down $18,443 (-119%) from 2012

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $50,463Net Assets 2010: $50,4632010Assets 2011: $59,817Net Assets 2011: $59,8172011Assets 2012: $75,294Liabilities 2012: $02012Assets 2013: $72,328Liabilities 2013: $0Net Assets 2013: $72,3282013Assets 2014: $61,317Liabilities 2014: $0Net Assets 2014: $61,3172014Assets 2015: $34,707Liabilities 2015: $0Net Assets 2015: $34,7072015Assets 2016: $33,107Liabilities 2016: $0Net Assets 2016: $33,1072016Assets 2017: $22,999Liabilities 2017: $0Net Assets 2017: $22,9992017Assets 2018: $19,902Liabilities 2018: $0Net Assets 2018: $19,9022018

Highlighted filing

2013

Assets$72,328
Liabilities$0
Net Assets$72,328

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $121,279Expenses 2010: $119,088Net Income 2010: $2,1912010Revenue 2011: $116,772Expenses 2011: $107,417Net Income 2011: $9,3552011Revenue 2012: $105,510Expenses 2012: $90,033Net Income 2012: $15,4772012Revenue 2013: $104,731Expenses 2013: $107,697Net Income 2013: -$2,9662013Revenue 2014: $100,110Expenses 2014: $111,121Net Income 2014: -$11,0112014Revenue 2015: $90,552Expenses 2015: $117,162Net Income 2015: -$26,6102015Revenue 2016: $73,999Expenses 2016: $75,599Net Income 2016: -$1,6002016Revenue 2017: $60,986Expenses 2017: $71,098Net Income 2017: -$10,1122017Revenue 2018: $31,759Expenses 2018: $30,805Net Income 2018: $9542018

Highlighted filing

2013

Revenue$104,731
Expenses$107,697
Net Income-$2,966
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 24, 2014
Return Version
2013v3.1
Gross Receipts
$104,731
Mission and Program Overview

Mission

Promoting youth basketball

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION HAS APPROXIMATELY 100 YOUTH MEMBERS, WHO DUE TO THE EXISTENCE OF THE ORGANIZATION CAN PARTICIPATE IN WEEKLY PRACTICES AND VARIOUS LOCAL AND REGIONAL BASKETBALL TOURNAMENTS. THESE YOUTH WOULD NOT BE ABLE TO PARTICPATE WITHOUT THE EXISTENCE OF THE ORGANIZATION.-$107,697
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
H SONNY SPERA IIIPresidentPT$0--
TODD BUSHNELLVPPT$0--
GORDON GOTTLIEBSecretaryPT$0--
MICHAEL SINICKIDirectorPT$0--
Filing and Contact Details

Filer

EIN
01-0626859
Phone
6077236977

Signing Officer

Name
Todd Bushnell
Title
Treasurer
Phone
6077236977
Signed
2014-04-24
Discuss with paid preparer
Yes

Preparer

Preparer
Chris P Neville CPA
Phone
6076487923
Raw XML Appendix133 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt017878
IRS990EZ/BooksInCareOfDetail/PersonNm0TODD BUSHNELL
IRS990EZ/BooksInCareOfDetail/PhoneNum06077236977
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10565 HOOPER ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0ENDWELL
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode013760
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt075294
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt072328
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014132
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2966
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0625
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt075294
IRS990EZ/Form990TotalAssetsGrp/EOYAmt072328
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0104731
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt041083
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075294
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072328
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt075294
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072328
IRS990EZ/OccupancyRentUtltsAndMaintAmt09647
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0H SONNY SPERA III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TODD BUSHNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GORDON GOTTLIEB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL SINICKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt078468
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTING YOUTH BASKETBALL
IRS990EZ/PrintingPublicationsPostageAmt01079
IRS990EZ/ProgramServiceRevenueAmt049516
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION HAS APPROXIMATELY 100 YOUTH MEMBERS, WHO DUE TO THE EXISTENCE OF THE ORGANIZATION CAN PARTICIPATE IN WEEKLY PRACTICES AND VARIOUS LOCAL AND REGIONAL BASKETBALL TOURNAMENTS. THESE YOUTH WOULD NOT BE ABLE TO PARTICPATE WITHOUT THE EXISTENCE OF THE ORGANIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0107697
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0107697
IRS990EZ/TotalProgramServiceExpensesAmt0107697
IRS990EZ/TotalRevenueAmt0104731
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0104731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0105510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0116772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0121279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0112424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0560716
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0560716
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0104731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0105510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0116772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0121279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0112424
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0560716
IRS990ScheduleA/TotalSupportAmt0560716
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD BUSHNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06077236977
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10M-E HOOPS INC
ReturnHeader/Filer/BusinessNameControlTxt0M-EH
ReturnHeader/Filer/EIN0010626859
ReturnHeader/Filer/PhoneNum06077236977
ReturnHeader/Filer/USAddress/AddressLine10565 HOOPER ROAD
ReturnHeader/Filer/USAddress/City0ENDWELL
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013760
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RIVERSIDE TAX INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1037 FRONT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BINGHAMTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0139054703
ReturnHeader/PreparerPersonGrp/PhoneNum06076487923
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS P NEVILLE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-16T03:23:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings