Civic Intelligence

Journeyman Basketball Incorporated

990EZ • Fiscal year 2013 • EIN 02-0530424

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

PO Box 1016Exeter, NH 03833

(603) 234-5553

Siviq Scores

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

Liabilities / Assets

78th percentile

0.13x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

46th percentile

1.2%

Higher net margin than 46% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

86th percentile

$29,717

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

94th percentile

148%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

87th percentile

59%

Faster revenue growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$35,571

Up $21,245 (+148%) from 2012

Net Assets

$31,069

No earlier filing loaded for comparison.

Liabilities

Up

$4,502

Up $4,502 from 2012

Revenue

Up

$179,610

Up $66,434 (+59%) from 2012

Expenses

Up

$177,465

Up $35,715 (+25%) from 2012

Net Income

Up

$2,145

Up $30,719 (+108%) 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$0-$20KAssets 2011: $42,900Liabilities 2011: $02011Assets 2012: $14,326Liabilities 2012: $02012Assets 2013: $35,571Liabilities 2013: $4,502Net Assets 2013: $31,0692013Assets 2014: $37,083Liabilities 2014: $20,099Net Assets 2014: $16,9842014Assets 2015: $31,852Liabilities 2015: $16,265Net Assets 2015: $15,5872015Assets 2016: $31,024Liabilities 2016: $28,779Net Assets 2016: $2,2452016Assets 2017: $21,219Liabilities 2017: $24,315Net Assets 2017: -$3,0962017Assets 2018: $20,323Liabilities 2018: $19,629Net Assets 2018: $6942018Assets 2019: $21,044Liabilities 2019: $16,214Net Assets 2019: $4,8302019Assets 2020: $37,275Liabilities 2020: $36,528Net Assets 2020: $7472020Assets 2021: $44,076Liabilities 2021: $46,739Net Assets 2021: -$2,6632021Assets 2022: $59,712Liabilities 2022: $41,889Net Assets 2022: $17,8232022Assets 2023: $59,947Liabilities 2023: $23,738Net Assets 2023: $36,2092023Assets 2024: $62,711Liabilities 2024: $0Net Assets 2024: $62,7112024

Highlighted filing

2013

Assets$35,571
Liabilities$4,502
Net Assets$31,069

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $138,138Expenses 2011: $114,396Net Income 2011: $23,7422011Revenue 2012: $113,176Expenses 2012: $141,750Net Income 2012: -$28,5742012Revenue 2013: $179,610Expenses 2013: $177,465Net Income 2013: $2,1452013Revenue 2014: $188,083Expenses 2014: $202,166Net Income 2014: -$14,0832014Revenue 2015: $170,329Expenses 2015: $171,728Net Income 2015: -$1,3992015Revenue 2016: $176,863Expenses 2016: $190,204Net Income 2016: -$13,3412016Revenue 2017: $161,226Expenses 2017: $166,571Net Income 2017: -$5,3452017Revenue 2018: $185,253Expenses 2018: $181,464Net Income 2018: $3,7892018Revenue 2019: $214,111Expenses 2019: $209,974Net Income 2019: $4,1372019Revenue 2020: $93,029Expenses 2020: $97,112Net Income 2020: -$4,0832020Revenue 2021: $190,186Expenses 2021: $193,596Net Income 2021: -$3,4102021Revenue 2022: $275,752Expenses 2022: $255,266Net Income 2022: $20,4862022Revenue 2023: $321,878Expenses 2023: $305,000Net Income 2023: $16,8782023Revenue 2024: $376,663Expenses 2024: $350,161Net Income 2024: $26,5022024

Highlighted filing

2013

Revenue$179,610
Expenses$177,465
Net Income$2,145
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$179,610
Mission and Program Overview

Mission

Educational youth basketball

Program Services

DescriptionGrantsExpenses
TO IMPLANT IN CHILDREN THE IDEALS OF SPORTSMANSHIP, HONESTY, LOYALTY, COMPETITIVENESS, COURAGE AND RESPECT FOR AUTHORITY.-$154,783
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JON P SANBORNPresidentPT$29,717-$29,717
STEPHAN KERBYTreasurerPT$13,615-$13,615
CHARLES COFFEYVice Preside-$8,665-$8,665
JEFFREY P MURRAYBoard Chair-$6,200-$6,200
CHRIS GALIPEAUBoard Member-$0--
HEIDI PRICEBoard Member-$0--
ANTHONY GUGLIEMOBoard Member-$0--
PATRICK LARKINBoard Member-$0--
Filing and Contact Details

Filer

EIN
02-0530424
Phone
6032345553

Signing Officer

Name
Jon P Sanborn
Title
President
Phone
6032345553
Signed
2014-05-12

Preparer

Preparer
Raymond E Jeffs
Phone
6037581040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses marketing 200 web development 7,786 travel 244 insurance 4,306 apparel 1,091 awards 4,379 camps & clinics 570 meals & entertainment 1,585 supplies 1,041 tournament fees 2,525 uniforms/teeshirts 18,114 sports equipment 1,740 safety, training, first a 85 miscellaneous 864 bank fees 836 donations 2,197 computer & internet 4,126 postage 148 dues & subscriptions 2,164 telephone expense 3,469 payroll service fees 101 non-investment depreciation 157 total 57,728

Form 990-ez, Part I, Line 20

Prior period adjustments 14,598

Form 990-ez, Part II, Line 24

Equipment 0 299 less accumulated depreciation 0 157 total 0 142

Form 990-ez, Part II, Line 26

Payroll liabilities 0 4,502

Raw XML Appendix163 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JON P SANBORN
CompensationExplanation/CompensationExplanationGrp/PersonNm1CHARLES COFFEY
CompensationExplanation/CompensationExplanationGrp/PersonNm2JEFFREY P MURRAY
CompensationExplanation/CompensationExplanationGrp/PersonNm3STEPHAN KERBY
CompensationExplanation/CompensationExplanationGrp/PersonNm4CHRIS GALIPEAU
CompensationExplanation/CompensationExplanationGrp/PersonNm5HEIDI PRICE
CompensationExplanation/CompensationExplanationGrp/PersonNm6ANTHONY GUGLIEMO
CompensationExplanation/CompensationExplanationGrp/PersonNm7PATRICK LARKIN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10RAYMOND E JEFFS CPA PLLC
IRS990EZ/BooksInCareOfDetail/PhoneNum06037581040
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1024 STICKNEY TER 9
IRS990EZ/BooksInCareOfDetail/USAddress/City0HAMPTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0038424902
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014326
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035429
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01133
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02145
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01855
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014326
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IRS990EZ/GrossReceiptsAmt0179610
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt031069
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031069
IRS990EZ/OccupancyRentUtltsAndMaintAmt032068
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt029717
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt18665
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt26200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt313615
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JON P SANBORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLES COFFEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFFREY P MURRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHAN KERBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRIS GALIPEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HEIDI PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANTHONY GUGLIEMO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PATRICK LARKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0142
IRS990EZ/OtherChangesInNetAssetsAmt014598
IRS990EZ/OtherExpensesTotalAmt057728
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL YOUTH BASKETBALL
IRS990EZ/ProgramServiceRevenueAmt0178477
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO IMPLANT IN CHILDREN THE IDEALS OF SPORTSMANSHIP, HONESTY, LOYALTY, COMPETITIVENESS, COURAGE AND RESPECT FOR AUTHORITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0154783
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt085814
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04502
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0177465
IRS990EZ/TotalProgramServiceExpensesAmt0154783
IRS990EZ/TotalRevenueAmt0179610
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.JOURNEYMANBASKETBALL.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0178477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0113176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0138138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0120887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt099660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0650338
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0651838
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0179610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0113176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0138138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0120887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0100027
IRS990ScheduleA/Total509Grp/TotalAmt0651838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0179610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0113176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0138138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0120887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0100027
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0651838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 200 WEB DEVELOPMENT 7,786 TRAVEL 244 INSURANCE 4,306 APPAREL 1,091 AWARDS 4,379 CAMPS & CLINICS 570 MEALS & ENTERTAINMENT 1,585 SUPPLIES 1,041 TOURNAMENT FEES 2,525 UNIFORMS/TEESHIRTS 18,114 SPORTS EQUIPMENT 1,740 SAFETY, TRAINING, FIRST A 85 MISCELLANEOUS 864 BANK FEES 836 DONATIONS 2,197 COMPUTER & INTERNET 4,126 POSTAGE 148 DUES & SUBSCRIPTIONS 2,164 TELEPHONE EXPENSE 3,469 PAYROLL SERVICE FEES 101 NON-INVESTMENT DEPRECIATION 157 TOTAL 57,728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENTS 14,598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 0 299 LESS ACCUMULATED DEPRECIATION 0 157 TOTAL 0 142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL LIABILITIES 0 4,502
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JON P SANBORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06032345553
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10JOURNEYMAN BASKETBALL
ReturnHeader/Filer/BusinessNameControlTxt0JOUR
ReturnHeader/Filer/EIN0020530424
ReturnHeader/Filer/PhoneNum06032345553
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1016
ReturnHeader/Filer/USAddress/City0EXETER
ReturnHeader/Filer/USAddress/State0NH
ReturnHeader/Filer/USAddress/ZIPCode003833
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RAYMOND E JEFFS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1024 STICKNEY TERRACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HAMPTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0038424905
ReturnHeader/PreparerPersonGrp/PhoneNum06037581040
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND E JEFFS
ReturnHeader/ReturnTs02014-05-13T07:13:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$3.77$3.50$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.24$0.36$3.22$3.05$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.42$0.18$2.76$2.55$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.47$0.03$1.90$1.94$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.01$0.93$0.97$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.16$0.05$2.14$2.10$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.01$1.85$1.81$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.24$0.03$1.61$1.67$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.29$0.02$1.77$1.90$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.16$0.16$1.70$1.72$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.20$0.17$1.88$2.02$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.05$0.31$1.80$1.77$0.02
2012Summary only. Only limited summary data is available for this year.$0.14$0.00$1.13$1.42$0.29
2011Summary only. Only limited summary data is available for this year.$0.43$0.00$1.38$1.14$0.24