Civic Intelligence

Brooklyn Children Baseballbasketball Assoc Inc

EIN 11-3221016 • 501(c)3 • Staten Island, NY

Profile

Youth Sports Activities

278 Leverett AveStaten Island, NY 10308

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.09x

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

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

Net Margin

88th percentile

45%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

83rd percentile

38%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

81st percentile

39%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$46,640

Up $12,928 (+38%) from 2012

Liabilities

Flat

$2,500

Flat from 2012

Net Assets

Up

$44,140

Up $12,928 (+41%) from 2012

Operations
Liabilities / Revenue82nd percentileNet Margin88th percentile

Revenue

Up

$28,663

Up $8,006 (+39%) from 2012

Expenses

Down

$15,735

Down $1,478 (-8.6%) from 2012

Net Income

Up

$12,928

Up $9,484 (+275%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $30,268Liabilities 2011: $2,500Net Assets 2011: $27,7682011Assets 2012: $33,712Liabilities 2012: $2,500Net Assets 2012: $31,2122012Assets 2013: $46,640Liabilities 2013: $2,500Net Assets 2013: $44,1402013

Highlighted filing

2013

Assets$46,640
Liabilities$2,500
Net Assets$44,140
Open 2013 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0Revenue 2011: $24,075Expenses 2011: $23,750Net Income 2011: $3252011Revenue 2012: $20,657Expenses 2012: $17,213Net Income 2012: $3,4442012Revenue 2013: $28,663Expenses 2013: $15,735Net Income 2013: $12,9282013

Highlighted filing

2013

Revenue$28,663
Expenses$15,735
Net Income$12,928
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,640
Liabilities
$2,500
Net assets
$44,140
Revenue
$28,663
Expenses
$15,735
Net income
$12,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$46.6$2.50$44.1$28.7$15.7$12.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.7$2.50$31.2$20.7$17.2$3.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.3$2.50$27.8$24.1$23.8$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$28,663
Mission and Program Overview

Mission

Youth Sports Activities

Program Services

DescriptionGrantsExpenses
1. OUR YOUTH PROGRAM SERVICED OVER 2300 CHILDREN AND TEENAGERS FROM BROOKLYN IN 2012-$5,522
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY J O'BRIENPresidentPT$0--
DENNIS CANALEVice PresPT$0--
JEFF O'BRIEN JRSecretary-$0--
Filing and Contact Details

Filer

EIN
11-3221016
Phone
7188337442

Signing Officer

Name
JEFF O'BRIEN
Title
President
Phone
7188337442
Signed
2014-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
Phyllis Marangelli
Phone
7182364242
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Program expenses 5522. Information technology 126. Travel 3815. Insurance 0. Bank charges 0.”

Form 990EZ, Part II, Line 24

“Accounts receivable - net 6659. 22797.”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses 2500. 2500.”

Form 990, Part IX, Line 24F

“BANK CHARGES”

Raw XML Appendix147 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/PersonNm0JEFF O'BRIEN
IRS990EZ/BooksInCareOfDetail/PhoneNum09172093291
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10278 LEVERETT AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0STATEN ISLAND
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode010308
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027053
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023843
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012928
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04105
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033712
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046640
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt028663
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt011874
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031212
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044140
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031212
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044140
IRS990EZ/OccupancyRentUtltsAndMaintAmt01866
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFFREY J O'BRIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENNIS CANALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFF O'BRIEN JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06659
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022797
IRS990EZ/OtherExpensesTotalAmt09463
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Youth Sports Activities
IRS990EZ/PrintingPublicationsPostageAmt0301
IRS990EZ/ProgramServiceRevenueAmt016789
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt01. OUR YOUTH PROGRAM SERVICED OVER 2300 CHILDREN AND TEENAGERS FROM BROOKLYN IN 2012
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05522
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015735
IRS990EZ/TotalProgramServiceExpensesAmt05522
IRS990EZ/TotalRevenueAmt028663
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014271
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt039954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0122548
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0136819
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt023470
IRS990ScheduleA/Total509Grp/TotalAmt0136819
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0136819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM EXPENSES 5522. INFORMATION TECHNOLOGY 126. TRAVEL 3815. INSURANCE 0. BANK CHARGES 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE - NET 6659. 22797.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE & ACCRUED EXPENSES 2500. 2500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF O'BRIEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07188337442
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10BROOKLYN CHILDREN BASEBALLBASKETBALL ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0BROO
ReturnHeader/Filer/EIN0113221016
ReturnHeader/Filer/PhoneNum07188337442
ReturnHeader/Filer/USAddress/AddressLine10278 LEVERETT AVE
ReturnHeader/Filer/USAddress/City0STATEN ISLAND
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010308
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SOLLAZZO & MARANGELLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106606 17TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0112044303
ReturnHeader/PreparerPersonGrp/PhoneNum07182364242
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHYLLIS MARANGELLI
ReturnHeader/ReturnTs02014-11-24T12:48:21-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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