Civic Intelligence

Development of Young Student Athletes

990EZ • Fiscal year 2011 • EIN 11-3716521

Jan 01, 2011 to Dec 31, 2011 • Filed on May 23, 2012

Organization Profile
1417 Rivercrest Blvd75002-2956
Siviq Scores

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

Liabilities / Assets

99th percentile

7.61x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

42nd percentile

-0.3%

Higher net margin than 42% 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 / Assets99th percentile

Assets

$92

No earlier filing loaded for comparison.

Net Assets

-$608

No earlier filing loaded for comparison.

Liabilities

$700

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin42nd percentile

Revenue

$189,021

No earlier filing loaded for comparison.

Expenses

$189,629

No earlier filing loaded for comparison.

Net Income

-$608

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.

$1.0K$500$0-$500-$1.0KAssets 2011: $92Liabilities 2011: $700Net Assets 2011: -$6082011Assets 2012: $109Liabilities 2012: $0Net Assets 2012: $1092012Assets 2015: $1Liabilities 2015: $02015

Highlighted filing

2011

Assets$92
Liabilities$700
Net Assets-$608
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $189,021Expenses 2011: $189,629Net Income 2011: -$6082011Revenue 2012: $662,489Expenses 2012: $662,472Net Income 2012: $172012Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015

Highlighted filing

2011

Revenue$189,021
Expenses$189,629
Net Income-$608
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 23, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
11-3716521
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
CompensationExplanation/Compensation/Explanation0FORM 1099-MISC ISSUED FOR COMPENSATION THE OFFICER ONLY DID WORK IN THE STATE OF TEXAS THE OFFICER DID NOT WORK IN ARIZONA
CompensationExplanation/Compensation/Explanation1FORM 1099-MISC ISSUED FOR COMPENSATION THE OFFICER ONLY DID WORK IN THE STATE OF TEXAS NO WORK WAS DONE IN ARIZONA
CompensationExplanation/Compensation/PersonName0IDRIS M HAROON
CompensationExplanation/Compensation/PersonName1JABARI A MOORE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY092
IRS990EZ/CompOfHghstPaidCntrctProfSer/AddressUS/AddressLine1017220 N BOSWELL BLVD 248E
IRS990EZ/CompOfHghstPaidCntrctProfSer/AddressUS/City0SUN CITY
IRS990EZ/CompOfHghstPaidCntrctProfSer/AddressUS/State0AZ
IRS990EZ/CompOfHghstPaidCntrctProfSer/AddressUS/ZIPCode085373
IRS990EZ/CompOfHghstPaidCntrctProfSer/Compensation0171052
IRS990EZ/CompOfHghstPaidCntrctProfSer/NamePerson0EDUCATION NETWORK MEALS
IRS990EZ/CompOfHghstPaidCntrctProfSer/TypeOfService0FOOD CATERING
IRS990EZ/ContributionsGiftsGrantsEtc01160
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-608
IRS990EZ/FeesAndOthPymtToIndContractors0521
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0189021
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitialReturn0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY0-608
IRS990EZ/NetAssetsOrFundBalancesEOY0-608
IRS990EZ/OccupancyRentUtilitiesAndMaint056
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101417 RIVERCREST BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111036 MAGNOLIA LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ALLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CEDAR HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode075002
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode175104
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition025
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition125
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation08405
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation18405
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0IDRIS M HAROON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JABARI A MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal0171692
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO HELP YOUTH
IRS990EZ/PrintingPublicationsPostage0551
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HELPED YOUTHS AT 31 DIFFERENT LOCATIONS IN AZ TX BY SUCCESSFULLY COMPLETING A CONTRACT WITH THE AZ DEPARTMENT OF EDUCATION TO PROVIDE THE FOOD AT 30 DIFFERENT SUMMER CAMPS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0187861
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0189630
IRS990EZ/ProgramServiceRevenue0187861
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits016809
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TX
IRS990EZ/StatesWhereCopyOfReturnIsFiled1AZ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY0700
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101417 RIVERCREST BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ALLEN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075002
IRS990EZ/TheBooksAreInCareOf/NamePerson0IDRIS M HAROON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02146904633
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY092
IRS990EZ/TotalExpenses0189629
IRS990EZ/TotalProgramServiceExpenses0189630
IRS990EZ/TotalRevenue0189021
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0189021
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0189021
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700189021
IRS990ScheduleA/Total170/CurrentTaxYear0189021
IRS990ScheduleA/Total170/Total0189021
IRS990ScheduleA/TotalSupport0189021
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT TRAVELFOODLODGING 391 FUEL 164 CONTRACT PROGRAM EXPENSES FOOD 171052 BANK CHARGES 85
IRS990ScheduleO/GeneralExplanation/Explanation1BEGINNING CATEGORY OF YEAR END OF YEAR ACCOUNTS PAYABLE 0 700
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0113716521
ReturnHeader/Filer/Name/BusinessNameLine10DEVELOPMENT OF YOUNG STUDENT ATHLET
ReturnHeader/Filer/NameControl0DEVE
ReturnHeader/Filer/USAddress/AddressLine101417 RIVERCREST BLVD
ReturnHeader/Filer/USAddress/City0ALLEN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0750022956
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-23
ReturnHeader/Officer/Name0IDRIS M HAROON
ReturnHeader/Officer/Phone02146904633
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-07-31
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THE SCHLICHTING GROUP INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1012900 PRESTON ROAD STE 600
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DALLAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075230
ReturnHeader/Preparer/Name0JOHN J KIBITLEWSKI
ReturnHeader/Preparer/Phone09723858182
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-31T10:58:22-05:00

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
$92
Liabilities
$700
Net assets
-$608
Revenue
$189,021
Expenses
$189,629
Net income
-$608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$6.62$6.62$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.01$0.01$1.89$1.90$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits