Civic Intelligence

Journeyman Basketball Incorporated

990EZ • Fiscal year 2014 • EIN 02-0530424

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

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

89th percentile

0.54x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

26th percentile

-7.5%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

88th percentile

$37,189

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

54th percentile

4.3%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

4.7%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$37,083

Up $1,512 (+4.3%) from 2013

Net Assets

Down

$16,984

Down $14,085 (-45%) from 2013

Liabilities

Up

$20,099

Up $15,597 (+346%) from 2013

Revenue

Up

$188,083

Up $8,473 (+4.7%) from 2013

Expenses

Up

$202,166

Up $24,701 (+14%) from 2013

Net Income

Down

-$14,083

Down $16,228 (-757%) from 2013

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

2014

Assets$37,083
Liabilities$20,099
Net Assets$16,984

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

2014

Revenue$188,083
Expenses$202,166
Net Income-$14,083
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$188,083
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.-$166,024
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JON P SANBORNPresidentPT$37,189-$37,189
STEPHAN KERBYTreasurerPT$7,321-$7,321
CHARLES COFFEYVice Preside-$6,728-$6,728
HEIDI PRICEBoard Member-$1,850-$1,850
JEFFREY P MURRAYBoard Chair-$720-$720
CHRIS GALIPEAUBoard Member-$0--
ANTHONY GUGLIEMOBoard Member-$0--
PATRICK LARKINBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Journeyman Basketball
EIN
02-0530424
Phone
6032345553
Address
PO BOX 1016, EXETER, NH 03833

Signing Officer

Name
Jon P Sanborn
Title
President
Phone
6032345553
Signed
2015-05-11

Preparer

Firm
Raymond E Jeffs CPA
Address
24 STICKNEY TERRACE, HAMPTON, NH 03842-4905
Preparer
Raymond E Jeffs CPA
Phone
6037581040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses marketing 600 web development 5,044 travel 1,049 auto expenses 2,119 interest expense 306 insurance 7,782 apparel 7,763 awards 5,223 meals & entertainment 2,821 supplies 505 tournament fees 728 uniforms/teeshirts 12,801 sports equipment 3,203 safety, training, first a 2,124 miscellaneous 485 bank fees 3,537 donations 2,579 computer & internet 66 postage 158 dues & subscriptions 7,105 telephone expense 4,125 payroll service fees 182 photography 200 registration fees 575 software expenses 613 fundraising events 120 non-investment depreciation 11,517 total 83,330

Form 990-ez, Part II, Line 24

299 24,279 less accumulated depreciation 157 11,674 total 142 12,605

Form 990-ez, Part II, Line 26

Payroll liabilities 4,502 775 van loan 0 19,324

Raw XML Appendix154 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RAYMOND E JEFFS CPA PLLC
IRS990EZ/BooksInCareOfDetail/PhoneNum06037581040
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt024 STICKNEY TER 9
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAMPTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0038424902
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035427
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024478
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14083
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03950
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt035569
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IRS990EZ/GrossReceiptsAmt0188083
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031067
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016984
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031067
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016984
IRS990EZ/OccupancyRentUtltsAndMaintAmt024773
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt037189
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt16728
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2720
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt37321
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt51850
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/BOYAmt0142
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012605
IRS990EZ/OtherExpensesTotalAmt083330
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL YOUTH BASKETBALL
IRS990EZ/ProgramServiceRevenueAmt0188083
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO IMPLANT IN CHILDREN THE IDEALS OF SPORTSMANSHIP, HONESTY, LOYALTY, COMPETITIVENESS, COURAGE AND RESPECT FOR AUTHORITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0166024
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt090113
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04502
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020099
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0202166
IRS990EZ/TotalProgramServiceExpensesAmt0166024
IRS990EZ/TotalRevenueAmt0188083
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.JOURNEYMANBASKETBALL.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0188083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0178477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0113176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0138138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0120887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0738761
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0188083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0179610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0113176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0138138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0120887
IRS990ScheduleA/Total509Grp/TotalAmt0739894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0188083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0179610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0113176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0138138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0120887
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0739894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 600 WEB DEVELOPMENT 5,044 TRAVEL 1,049 AUTO EXPENSES 2,119 INTEREST EXPENSE 306 INSURANCE 7,782 APPAREL 7,763 AWARDS 5,223 MEALS & ENTERTAINMENT 2,821 SUPPLIES 505 TOURNAMENT FEES 728 UNIFORMS/TEESHIRTS 12,801 SPORTS EQUIPMENT 3,203 SAFETY, TRAINING, FIRST A 2,124 MISCELLANEOUS 485 BANK FEES 3,537 DONATIONS 2,579 COMPUTER & INTERNET 66 POSTAGE 158 DUES & SUBSCRIPTIONS 7,105 TELEPHONE EXPENSE 4,125 PAYROLL SERVICE FEES 182 PHOTOGRAPHY 200 REGISTRATION FEES 575 SOFTWARE EXPENSES 613 FUNDRAISING EVENTS 120 NON-INVESTMENT DEPRECIATION 11,517 TOTAL 83,330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1299 24,279 LESS ACCUMULATED DEPRECIATION 157 11,674 TOTAL 142 12,605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES 4,502 775 VAN LOAN 0 19,324
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JON P SANBORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06032345553
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOURNEYMAN BASKETBALL
ReturnHeader/Filer/BusinessNameControlTxt0JOUR
ReturnHeader/Filer/EIN0020530424
ReturnHeader/Filer/PhoneNum06032345553
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1016
ReturnHeader/Filer/USAddress/CityNm0EXETER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003833
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208130760
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAYMOND E JEFFS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024 STICKNEY TERRACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAMPTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0038424905
ReturnHeader/PreparerPersonGrp/PhoneNum06037581040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND E JEFFS CPA
ReturnHeader/ReturnTs02015-05-11T10:11:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits