Civic Intelligence

A a Plus

990 • Fiscal year 2011 • EIN 01-0932008

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 30, 2012

218 Main Street No Pmb 1698033-6108
Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

90th percentile

49%

Faster asset growth than 90% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$99,750

Up $32,668 (+49%) from 2010

Net Assets

Up

$99,261

Up $73,324 (+283%) from 2010

Liabilities

Down

$489

Down $40,656 (-99%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$608,063

Up $322,519 (+113%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $67,082Liabilities 2010: $41,145Net Assets 2010: $25,9372010Assets 2011: $99,750Liabilities 2011: $489Net Assets 2011: $99,2612011Assets 2012: $35,890Liabilities 2012: $19,655Net Assets 2012: $16,2352012Assets 2013: $21,135Liabilities 2013: $10,060Net Assets 2013: $11,0752013Assets 2014: $407,245Liabilities 2014: $209,981Net Assets 2014: $197,2642014Assets 2015: $420,345Liabilities 2015: $173,845Net Assets 2015: $246,5002015

Highlighted filing

2011

Assets$99,750
Liabilities$489
Net Assets$99,261

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $285,5442010Expenses 2011: $608,0632011Expenses 2012: $1,014,8362012Revenue 2013: $1,226,986Expenses 2013: $1,232,146Net Income 2013: -$5,1602013Revenue 2014: $1,698,100Expenses 2014: $1,466,458Net Income 2014: $231,6422014Revenue 2015: $1,035,503Expenses 2015: $986,107Net Income 2015: $49,3962015

Highlighted filing

2011

Revenue-
Expenses$608,063
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 30, 2012
Return Version
2011v1.2
Gross Receipts
$709,754
Mission and Program Overview

Mission

The mission of a+ youth program is to use sports as a vehicle to provide the educational resources and character development necessary for student-athletes to succeed in life.

Major Activities

Activity 2
Basketball each participant is given basketball training by a number of highly qualified coaches. Part of the goal is to develop individual skills, teamwork and leadership through healthy competition with other teams in the area. Another goal is to teach the participants the need to be physically fit, using basektball as the means to develop that fitness.
Activity 3
Technology and computer schoolsa+ has enlisted the services of technokids of ontario, canada to assist in the development of participants computer skills. Technokids is a computer learning program that develops skills in windows office and adobe programs. Each friday the participants spend one hour in the computer lab using technokids with detailed lesson plans that give the tutors the ability to integrate technology with other learning activities. These lesson plans incorporate the use of powerpoint, word, excel, access, photoshop, adobe and flash with language arts, mathematics, social studies, and visual arts. Technokids provides the skills students need to apply knowledge attained in the classroom and through tutoring to help them obtain a higher education and prepare for their future careers.
Filing and Contact Details

Filer

EIN
01-0932008
Raw XML Appendix367 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/Activity2/Description0BASKETBALL EACH PARTICIPANT IS GIVEN BASKETBALL TRAINING BY A NUMBER OF HIGHLY QUALIFIED COACHES. PART OF THE GOAL IS TO DEVELOP INDIVIDUAL SKILLS, TEAMWORK AND LEADERSHIP THROUGH HEALTHY COMPETITION WITH OTHER TEAMS IN THE AREA. ANOTHER GOAL IS TO TEACH THE PARTICIPANTS THE NEED TO BE PHYSICALLY FIT, USING BASEKTBALL AS THE MEANS TO DEVELOP THAT FITNESS.
IRS990/Activity2/Expense0135208
IRS990/Activity3/Description0TECHNOLOGY AND COMPUTER SCHOOLSA+ HAS ENLISTED THE SERVICES OF TECHNOKIDS OF ONTARIO, CANADA TO ASSIST IN THE DEVELOPMENT OF PARTICIPANTS COMPUTER SKILLS. TECHNOKIDS IS A COMPUTER LEARNING PROGRAM THAT DEVELOPS SKILLS IN WINDOWS OFFICE AND ADOBE PROGRAMS. EACH FRIDAY THE PARTICIPANTS SPEND ONE HOUR IN THE COMPUTER LAB USING TECHNOKIDS WITH DETAILED LESSON PLANS THAT GIVE THE TUTORS THE ABILITY TO INTEGRATE TECHNOLOGY WITH OTHER LEARNING ACTIVITIES. THESE LESSON PLANS INCORPORATE THE USE OF POWERPOINT, WORD, EXCEL, ACCESS, PHOTOSHOP, ADOBE AND FLASH WITH LANGUAGE ARTS, MATHEMATICS, SOCIAL STUDIES, AND VISUAL ARTS. TECHNOKIDS PROVIDES THE SKILLS STUDENTS NEED TO APPLY KNOWLEDGE ATTAINED IN THE CLASSROOM AND THROUGH TUTORING TO HELP THEM OBTAIN A HIGHER EDUCATION AND PREPARE FOR THEIR FUTURE CAREERS.
IRS990/Activity3/Expense01823
IRS990/ActivityOrMissionDescription0DEVELOP YOUTH INTO SUCCESSFUL LEADERS
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IRS990/Description0ACADEMICSA+ WORKS WITH THE PARTICIPANT'S SCHOOL AND SCHOOL TEACHERS TO DEVELOP A COURSE OF STUDY THAT WILL HELP THE MEMBER WITH THEIR SCHOOL WORK. HOMEWORK ASSIGNMENTS, CURRENT AREAS OF STUDY AND UP COMING TESTS FOR EACH STUDENT ARE OBTAINED FROM THE PARTICIPANT'S TEACHERS. THEN A+ TUTORS WORK WITH THE PARTICIPANT TO COMPLETE THE HOMEWORK, GO OVER THE CURRENT STUDY TOPICS AND PREPARE FOR TESTS. REPORTS ARE GENERATED BY THE TUTORS AFTER EACH LESSON TO DETERMINE THE SKILLS MASTERED AND AREAS THAT NEED IMPROVEMENT. THE TUTORS ARE ABLE TO USE THIS INFORMATION TO CONTINUE TO TAILOR THE YOUTH'S INDIVIDUAL EDUCATION PLAN AND TRACK SUCCESSES. THE PROGRESS OF THE STUDENT, THROUGH THE TUTORING PROCESS, IS MEASURED BOTH QUALITATIVELY AND QUANTITATIVELY BY A+.
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IRS990/Form990PartVIISectionA/NamePerson4TAVIO HOBSON
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IRS990/MissionDescription0THE MISSION OF A PLUS YOUTH PROGRAM IS TO PROVIDE ACADEMIC PREPARATION, SPECIALIZED ATHLETIC TRAINING AND CIVIC ENGAGEMENT WORKSHOPS IN AN EFFORT TO DEVELOP THE SKILLS NECESSARY FOR YOUTH TO BECOME SUCCESSFUL LEADERS. IT IS THE INTENTION OF A PLUS YOUTH PROGRAM TO EMBRACE ALL INDIVIDUALS WITHOUT REGARD TO RACE, CLASS, SOCIO-ECONOMIC STATUS OR GEOGRAPHIC LOCATION.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE PRESIDENT OF A PLUS REVIEWS THE FORM 990 IN DETAIL BEFORE FILING TO ENSURE THAT ALL INFORMATION IS ACCURATELY REFLECTED IN THE FILING. THE FORM 990 IS SENT TO THE GOVERNING BODY BEFORE FILING BUT NO FORMAL REVIEW PROCESS EXISTS FOR THEIR REVIEW OF THE RETURN. THE PERTINENT INFORMATION FOR FILING THE 990 IS DERIVED FROM THE FINANCIAL STATEMENTS THAT ARE REVIEWED BY THE GOVERNING BODY. ADDITIONALLY, THE FINANCIAL STATEMENT AND FORM 990 ARE REVIEWED SEVERAL TIMES BY AN INDEPENDENT ACCOUNTING FIRM.
IRS990ScheduleO/GeneralExplanation/Explanation1PERIODIC REVIEWS ARE CONDUCTED WITH REGARD TO COMPENSATION ARRANGEMENTS AND WHETHER OPERATING ARRANGEMENTS WITH OTHER ORGANIZATIONS CONFORM TO THE WRITTEN POLICIES OF A PLUS AND THAT THESE TRANSACTIONS ARE PROPERLY RECORDED, THEY REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES AND THAT THEY FURTHER THE CHARITABLE PURPOSE AND DO NOT INURE TO ANY PRIVATE OR EXCESS BENEFIT.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION HAS AVAILABLE UPON REQUEST A COPY OF FORM 1023, INITIAL FILING OF A PUBLIC ORGANIZATION. A REQUEST CAN BE MADE BY ANY MEMBER OF THE PUBLIC TO VIEW THE DOCUMENT AT ANY TIME.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION HAS AVAILABLE UPON REQUEST A COPY OF THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTERSET POLICY AND FINANCIAL STATEMENTS. A REQUEST CAN BE MADE BY ANY MEMBER OF THE PUBLIC TO VIEW THE DOCUMENTS AT ANY TIME.
IRS990ScheduleO/GeneralExplanation/Explanation4GIFT OF VANS TO RAINIER VISTA BOYS & GIRLS CLUB IN 2010-NET OF DEPRECIATION -28,367. TOTAL TO FORM 990, PART XI, LINE 5: -28,367.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 5:
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IRS990/YearFormation02009
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0010932008
ReturnHeader/Filer/Name/BusinessNameLine10A A PLUS
ReturnHeader/Filer/NameControl0APLU
ReturnHeader/Filer/Phone04257655131
ReturnHeader/Filer/USAddress/AddressLine10218 MAIN STREET NO PMB 16
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ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-07-30
ReturnHeader/Officer/Name0KELAN M SMITH
ReturnHeader/Officer/Phone04257655131
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-07-13
ReturnHeader/PreparerFirm/EIN0911308574
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BERNTSON PORTER & COMPANY PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10155 108TH AVENUE NE SUITE 510
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BELLEVUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098004
ReturnHeader/Preparer/Name0GARY HOLCOMB
ReturnHeader/Preparer/Phone04254547990
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-03T10:02:47-05:00

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