Civic Intelligence

Moses E Cheeks Slam Dunk for Diabetes Inc

990EZ • Fiscal year 2015 • EIN 20-1249251

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 18, 2016

Organization Profilewww.slamdunkkids.net
541 KincaidHighland Park, IL 60035

(773) 636-3353

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

79th percentile

$10,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

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

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

43rd percentile

-2.7%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$82,411

Up $15,849 (+24%) from 2014

Net Assets

$82,411

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Down

$69,523

Down $1,953 (-2.7%) from 2014

Expenses

Up

$53,674

Up $1,294 (+2.5%) from 2014

Net Income

Down

$15,849

Down $3,247 (-17%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $74,920Liabilities 2011: $02011Assets 2012: $67,399Liabilities 2012: $02012Assets 2013: $47,466Net Assets 2013: $47,4662013Assets 2014: $66,562Liabilities 2014: $02014Assets 2015: $82,411Net Assets 2015: $82,4112015Assets 2016: $100,145Liabilities 2016: $0Net Assets 2016: $100,1452016Assets 2017: $58,528Net Assets 2017: $58,5282017Assets 2018: $175,372Net Assets 2018: $175,3722018Assets 2019: $148,516Net Assets 2019: $148,5162019Assets 2020: $109,117Net Assets 2020: $109,1172020Assets 2021: $75,564Net Assets 2021: $75,5642021

Highlighted filing

2015

Assets$82,411
Liabilities-
Net Assets$82,411
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $28,957Expenses 2011: $34,439Net Income 2011: -$5,4822011Revenue 2012: $26,503Expenses 2012: $34,024Net Income 2012: -$7,5212012Revenue 2013: $25,560Expenses 2013: $45,493Net Income 2013: -$19,9332013Revenue 2014: $71,476Expenses 2014: $52,380Net Income 2014: $19,0962014Revenue 2015: $69,523Expenses 2015: $53,674Net Income 2015: $15,8492015Revenue 2016: $215,897Expenses 2016: $198,163Net Income 2016: $17,7342016Revenue 2017: $29,033Expenses 2017: $70,650Net Income 2017: -$41,6172017Revenue 2018: $184,273Expenses 2018: $67,429Net Income 2018: $116,8442018Revenue 2019: $19,538Expenses 2019: $46,394Net Income 2019: -$26,8562019Revenue 2020: $14,934Expenses 2020: $54,333Net Income 2020: -$39,3992020Revenue 2021: $27,840Expenses 2021: $61,393Net Income 2021: -$33,5532021

Highlighted filing

2015

Revenue$69,523
Expenses$53,674
Net Income$15,849
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 18, 2016
Return Version
2015v2.1
Gross Receipts
$72,937
Mission and Program Overview

Mission

Teach diabetes management and basketball skills

Program Services

DescriptionGrantsExpenses
Our organization provides the opportunity for children, whose ages are between 6 and 18, to learn the fundamentals of basketball while managing their diabetes. Hundreds of children benefitted from the camp this year.-$51,895
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Monica JoyceExecutive DirectorPT$10,000-$10,000
Ben KatzChairmanPT$0--
Ed LeonardPresidentPT$0--
Ian BarneyVice PresidentPT$0--
Emily PetersSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Moses E Cheeks Slam Dunk for Diabetes Inc
EIN
20-1249251
Phone
7736363353
Address
541 Kincaid, Highland Park, IL 60035

Signing Officer

Name
Monica Joyce
Title
Executive Director
Signed
2016-03-18
Discuss with paid preparer
Yes

Preparer

Firm
Mrjenovich & Bertucci Ltd
Address
7000 S Adams St Suite 200, Willowbrook, IL 60527
Preparer
Anthony J Bertucci
Phone
6307890200
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 4,378”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 139”

Form 990-EZ, Part I, Line 16, Other Expenses

“Interest 62”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 2,622”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 418”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 829”

Form 990-EZ, Part I, Line 16, Other Expenses

“Coaching, clerical, and medical staff - at childrens camps 9,909”

Form 990-EZ, Part I, Line 16, Other Expenses

“Tshirts, bags, and balls 13,499”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 1,476”

Form 990-EZ, Part I, Line 16, Other Expenses

“Book publishing fee 315”

Form 990-EZ, Part I, Line 16, Other Expenses

“Miscellaneous 2,710”

Form 990-EZ, Part I, Line 16, Other Expenses

“Operations - Milwaukee 266”

Form 990-EZ, Part I, Line 16, Other Expenses

“Illinois Secretary of State fee 25”

Form 990-EZ, Part I, Line 16, Other Expenses

“Accounting fees 1,149”

Raw XML Appendix177 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/PhoneNum07736363353
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0541 Kincaid
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Highland Park
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060035
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064489
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt081167
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IRS990EZ/ContributionsGiftsGrantsEtcAmt063264
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IRS990EZ/ExcessOrDeficitForYearAmt015849
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt09673
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt02073
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066562
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IRS990EZ/OccupancyRentUtltsAndMaintAmt0435
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt010000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Monica Joyce
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ben Katz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ed Leonard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ian Barney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Emily Peters
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037797
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Teach diabetes management and basketball skills
IRS990EZ/PrintingPublicationsPostageAmt02642
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Our organization provides the opportunity for children, whose ages are between 6 and 18, to learn the fundamentals of basketball while managing their diabetes. Hundreds of children benefitted from the camp this year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051895
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03414
IRS990EZ/SpecialEventsNetIncomeLossAmt06259
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt053674
IRS990EZ/TotalProgramServiceExpensesAmt051895
IRS990EZ/TotalRevenueAmt069523
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.slamdunkkids.net
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section B Line 10 Other income consists of special event fundraising income.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0212221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09673
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09429
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019102
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91730
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.95750
IRS990ScheduleA/PublicSupportTotal170Amt0212221
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028879
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0212221
IRS990ScheduleA/TotalSupportAmt0231344
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/AgrmtProfFundraisingActyInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 4,378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest 62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 2,622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Coaching, clerical, and medical staff - at childrens camps 9,909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Tshirts, bags, and balls 13,499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Advertising 1,476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Book publishing fee 315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous 2,710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Operations - Milwaukee 266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Illinois Secretary of State fee 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounting fees 1,149
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Monica Joyce
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Moses E Cheeks Slam Dunk for Diabetes Inc
ReturnHeader/Filer/BusinessNameControlTxt0MOSE
ReturnHeader/Filer/EIN0201249251
ReturnHeader/Filer/PhoneNum07736363353
ReturnHeader/Filer/USAddress/AddressLine1Txt0541 Kincaid
ReturnHeader/Filer/USAddress/CityNm0Highland Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060035
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mrjenovich & Bertucci Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07000 S Adams St Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Willowbrook
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060527
ReturnHeader/PreparerPersonGrp/PhoneNum06307890200
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony J Bertucci
ReturnHeader/ReturnTs02016-03-18T12:48:48-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,411
Liabilities
-
Net assets
$82,411
Revenue
$69,523
Expenses
$53,674
Net income
$15,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.28$0.61$0.34
2020Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.15$0.54$0.39
2019Detailed filing. Detailed filing data is available for this year.$1.49$1.49$0.20$0.46$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.75$1.75$1.84$0.67$1.17
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.29$0.71$0.42
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$2.16$1.98$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.70$0.54$0.16
2014Summary only. Only limited summary data is available for this year.$0.67$0.00$0.71$0.52$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.26$0.45$0.20
2012Summary only. Only limited summary data is available for this year.$0.67$0.00$0.27$0.34$0.08
2011Summary only. Only limited summary data is available for this year.$0.75$0.00$0.29$0.34$0.05