Civic Intelligence

The Ray Mickens Champions Fund

EIN 20-0988514 • 501(c)3

Profile

Organized to initiate, support, promote and develop activities and programs that will enrich the lives of youth in the city of El Paso, Texas.

1603 Sleepy Hollow Court76262

www.raymickens.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

30th percentile

-10%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

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

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-55%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1

Down $1,179 (-100%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin30th percentile

Revenue

Down

$11,500

Down $13,800 (-55%) from 2014

Expenses

Down

$12,680

Down $16,586 (-57%) from 2014

Net Income

Up

-$1,180

Up $2,786 (+70%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$6.0K$4.0K$2.0K$0Assets 2010: $4,108Liabilities 2010: $0Net Assets 2010: $4,1082010Assets 2011: $1,990Liabilities 2011: $0Net Assets 2011: $1,9902011Assets 2012: $550Liabilities 2012: $0Net Assets 2012: $5502012Assets 2013: $5,146Net Assets 2013: $5,1462013Assets 2014: $1,180Liabilities 2014: $02014Assets 2015: $1Liabilities 2015: $02015

Highlighted filing

2015

Assets$1
Liabilities$0
Net Assets-
Open 2015 Filing

Operations Trend

Revenue Growth17th percentile

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

$40K$20K$0-$20KExpenses 2010: $39,4982010Revenue 2011: $33,700Expenses 2011: $35,818Net Income 2011: -$2,1182011Revenue 2012: $34,545Expenses 2012: $35,985Net Income 2012: -$1,4402012Revenue 2013: $15,967Expenses 2013: $11,371Net Income 2013: $4,5962013Revenue 2014: $25,300Expenses 2014: $29,266Net Income 2014: -$3,9662014Revenue 2015: $11,500Expenses 2015: $12,680Net Income 2015: -$1,1802015

Highlighted filing

2015

Revenue$11,500
Expenses$12,680
Net Income-$1,180
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
-
Revenue
$11,500
Expenses
$12,680
Net income
-$1,180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$11.5$12.7$1.18
2014Summary only. Only limited summary data is available for this year.$1.18$0.00$25.3$29.3$3.97
2013Detailed filing. Detailed filing data is available for this year.$5.15$5.15$16.0$11.4$4.60
2012Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$34.5$36.0$1.44
2011Summary only. Only limited summary data is available for this year.$1.99$0.00$1.99$33.7$35.8$2.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.00$4.11$39.5
Latest Detailed Filing

The latest 2015 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$30,087
Mission and Program Overview

Mission

Organized to initiate, support, promote and develop activities and programs that will enrich the lives of youth in the city of El Paso, Texas.

Program Services

DescriptionGrantsExpenses
Basketball program for children; sponsors a basketball program for children to promote competetion in a positive, encouraging environment.$5,184-
Football camp for children; health fair; campers and parents were provided meals, along with health and personal hygeine related items.$3,800-
Reading program for students in El Paso, Texas school system; several hundred eligible middle school children engaged in a reading program to earn autographed football jerseys and other prizes.$1,250-
Scholarship grant - El Paso Andrus High School$800-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ray MickensPresidentPT$0--
Nicole MickensVice President-$0--
Dorothy HudsonSecretary-$0--
Shawna ColemanTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$21,000$21,000$7,870$13,130
Total Events$21,000$21,000$14,120$6,880
Filing and Contact Details

Filer

EIN
20-0988514
Phone
8174210398

Signing Officer

Name
Ray Mickens
Title
President
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
Mickey D Petty CPA
Phone
4696007988
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Program Services Expenses $11371”

Raw XML Appendix179 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
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IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode076092
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0550
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ray Mickens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Nicole Mickens
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011371
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Organized to initiate, support, promote and develop activities and programs that will enrich the lives of youth in the city of El Paso, Texas.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Football camp for children; health fair; campers and parents were provided meals, along with health and personal hygeine related items.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Basketball program for children; sponsors a basketball program for children to promote competetion in a positive, encouraging environment.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Reading program for students in El Paso, Texas school system; several hundred eligible middle school children engaged in a reading program to earn autographed football jerseys and other prizes.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Scholarship grant - El Paso Andrus High School
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03800
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt15184
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21250
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt3800
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014120
IRS990EZ/SpecialEventsNetIncomeLossAmt06880
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011371
IRS990EZ/TotalProgramServiceExpensesAmt011034
IRS990EZ/TotalRevenueAmt015967
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.raymickens.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt06000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt022150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0174495
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0750
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87360
IRS990ScheduleA/PublicSupportPY509Pct00.88730
IRS990ScheduleA/PublicSupportTotal509Amt0153095
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt06000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt022150
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014120
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01000
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021000
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Celebrity Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06880
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07870
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07870
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Services Expenses $11371
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ray Mickens
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10The Ray Mickens Champions Fund
ReturnHeader/Filer/BusinessNameControlTxt0RAYM
ReturnHeader/Filer/EIN0200988514
ReturnHeader/Filer/PhoneNum08174210398
ReturnHeader/Filer/USAddress/AddressLine101603 Sleepy Hollow Court
ReturnHeader/Filer/USAddress/City0Westlake
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076262
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MICKEY PETTY & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101518 Legacy Dr Ste 260
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Frisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075034
ReturnHeader/PreparerPersonGrp/PhoneNum04696007988
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mickey D Petty CPA
ReturnHeader/ReturnTs02014-11-17T14:29:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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