Civic Intelligence

Mit Sports Group

990EZ • Fiscal year 2011 • EIN 01-0934406

Jan 01, 2011 to Aug 31, 2011 • Filed on May 15, 2012

Organization Profile
310 S Twin Oaks Valley Rd 107-30992078
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$16,850

No earlier filing loaded for comparison.

Net Assets

$16,850

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin75th percentile

Revenue

$100,770

No earlier filing loaded for comparison.

Expenses

$83,920

No earlier filing loaded for comparison.

Net Income

$16,850

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2011: $16,850Liabilities 2011: $0Net Assets 2011: $16,8502011Assets 2012: $18,419Liabilities 2012: $02012Assets 2013: $24,379Liabilities 2013: $0Net Assets 2013: $24,3792013Assets 2014: $7,682Liabilities 2014: $2,000Net Assets 2014: $5,6822014Assets 2015: $12,329Liabilities 2015: $0Net Assets 2015: $12,3292015

Highlighted filing

2011

Assets$16,850
Liabilities$0
Net Assets$16,850
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: $100,770Expenses 2011: $83,920Net Income 2011: $16,8502011Revenue 2012: $105,045Expenses 2012: $103,476Net Income 2012: $1,5692012Revenue 2013: $256,923Expenses 2013: $250,963Net Income 2013: $5,9602013Revenue 2014: $180,787Expenses 2014: $199,484Net Income 2014: -$18,6972014Revenue 2015: $148,001Expenses 2015: $143,354Net Income 2015: $4,6472015

Highlighted filing

2011

Revenue$100,770
Expenses$83,920
Net Income$16,850
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Aug 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provided amateur sports programs

Filing and Contact Details

Filer

EIN
01-0934406
Raw XML Appendix135 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY016850
IRS990EZ/ContributionsGiftsGrantsEtc027946
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear016850
IRS990EZ/FeesAndOthPymtToIndContractors043665
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0597
IRS990EZ/GrossReceipts0100770
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitialReturn0X
IRS990EZ/InvestmentIncome05
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY016850
IRS990EZ/NetAssetsOrFundBalancesEOY016850
IRS990EZ/OccupancyRentUtilitiesAndMaint05526
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10310 S Twin Oaks Valley Rd 107-
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11310 S Twin Oaks Valley Rd 107-
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0San Marcos
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1San Marcos
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode092078
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode192078
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition050
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition18
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation014146
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation16161
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Derric Waller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Reggie Waller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal034729
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Offer amateur sports programs for youth
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided amateur sports programs to approximately 80 youth teaching the values to promote good sportsmanship and good citizenship and teach participation and compeition
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations022821
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses083920
IRS990EZ/ProgramServiceRevenue072222
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsNetIncomeLoss0597
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10310 S Twin Oaks Valley Rd 107-
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0San Marcos
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092078
IRS990EZ/TheBooksAreInCareOf/NamePerson0Derric Waller
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08584721075
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY016850
IRS990EZ/TotalExpenses083920
IRS990EZ/TotalProgramServiceExpenses083920
IRS990EZ/TotalRevenue0100770
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear027946
IRS990ScheduleA/GiftsGrantsContribReceived509/Total027946
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear05
IRS990ScheduleA/GrossInvestmentIncome509/Total05
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0100765
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0100765
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear05
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total05
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090128711
IRS990ScheduleA/Total509/CurrentTaxYear0128711
IRS990ScheduleA/Total509/Total0128711
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0128716
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0128716
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Supplies 62 Website 354 Oregon Camp 9763 Memberships & Dues 4494 Tournaments 9295 Travel & Meetings 304 Team Equipment 1021 Uniforms 9358 Bad Debt Candy Write off 78
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0010934406
ReturnHeader/Filer/Name/BusinessNameLine10MIT Sports Group
ReturnHeader/Filer/NameControl0MITS
ReturnHeader/Filer/USAddress/AddressLine10310 S Twin Oaks Valley Rd 107-309
ReturnHeader/Filer/USAddress/City0San Marcos
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092078
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-05-15
ReturnHeader/Officer/Name0Derric Waller
ReturnHeader/Officer/Phone08584721075
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Jonlary Circle Enterprises LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10817 West San Marcos Blvd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN MARCOS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0920781112
ReturnHeader/Preparer/Name0Alan Geraci
ReturnHeader/Preparer/Phone07607447100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T12:43:28-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,850
Liabilities
$0
Net assets
$16,850
Revenue
$100,770
Expenses
$83,920
Net income
$16,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.48$1.43$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$1.81$1.99$0.19
2013Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$2.57$2.51$0.06
2012Summary only. Only limited summary data is available for this year.$0.18$0.00$1.05$1.03$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$1.01$0.84$0.17