Civic Intelligence

Sports Prep USA

990EZ • Fiscal year 2011 • EIN 20-1973909

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

Organization ProfileWWW.SPORTSPREP.ORG
9597 Jones Road77065-4815
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

26th percentile

-9.1%

Higher net margin than 26% 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

26th percentile

-16%

Faster asset growth than 26% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

18th percentile

-33%

Faster revenue growth than 18% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$40,765

Down $8,045 (-16%) from 2010

Net Assets

$40,765

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Down

$108,616

Down $53,651 (-33%) from 2010

Expenses

Down

$118,466

Down $35,659 (-23%) from 2010

Net Income

Down

-$9,850

Down $17,992 (-221%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$60K$40K$20K$0Assets 2010: $48,810Liabilities 2010: $02010Assets 2011: $40,765Net Assets 2011: $40,7652011Assets 2012: $2,306Liabilities 2012: $02012Assets 2013: $16,781Net Assets 2013: $16,7812013Assets 2014: $18,072Liabilities 2014: $0Net Assets 2014: $18,0722014Assets 2015: $21,844Liabilities 2015: $0Net Assets 2015: $21,8442015Assets 2016: $49,419Liabilities 2016: $0Net Assets 2016: $49,4192016Assets 2017: $16,240Liabilities 2017: $540Net Assets 2017: $15,7002017Assets 2018: $921Net Assets 2018: $9212018Assets 2019: $705Net Assets 2019: $7052019

Highlighted filing

2011

Assets$40,765
Liabilities-
Net Assets$40,765
Open 2011 Filing

Operations Trend

Revenue Growth18th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $162,267Expenses 2010: $154,125Net Income 2010: $8,1422010Revenue 2011: $108,616Expenses 2011: $118,466Net Income 2011: -$9,8502011Revenue 2012: $142,315Expenses 2012: $180,774Net Income 2012: -$38,4592012Revenue 2013: $142,748Expenses 2013: $127,474Net Income 2013: $15,2742013Revenue 2014: $211,811Expenses 2014: $193,739Net Income 2014: $18,0722014Revenue 2015: $288,180Expenses 2015: $284,408Net Income 2015: $3,7722015Revenue 2016: $295,744Expenses 2016: $268,169Net Income 2016: $27,5752016Revenue 2017: $189,554Expenses 2017: $187,925Net Income 2017: $1,6292017Revenue 2018: $113,732Expenses 2018: $112,811Net Income 2018: $9212018Revenue 2019: $148,820Expenses 2019: $149,036Net Income 2019: -$2162019

Highlighted filing

2011

Revenue$108,616
Expenses$118,466
Net Income-$9,850
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Faith based youth development

Filing and Contact Details

Filer

EIN
20-1973909
Raw XML Appendix162 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY010743
IRS990EZ/CashSavingsAndInvestments/EOY02698
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-9850
IRS990EZ/FeesAndOthPymtToIndContractors010419
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0108616
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LoansToFromOfficers038067
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY048810
IRS990EZ/NetAssetsOrFundBalancesBOY048810
IRS990EZ/NetAssetsOrFundBalances/EOY040765
IRS990EZ/NetAssetsOrFundBalancesEOY040765
IRS990EZ/OccupancyRentUtilitiesAndMaint017793
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10HOUSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11HOUSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12HOUSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HOUSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1HOUSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2HOUSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode077065
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode177065
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode277065
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10JAMES GOBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation037125
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TIM JACKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CAROLYN NEILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY038067
IRS990EZ/OtherAssetsTotal/EOY038067
IRS990EZ/OtherChangesInNetAssets01805
IRS990EZ/OtherExpensesTotal069863
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Faith Based Youth Development
IRS990EZ/PrintingPublicationsPostage02092
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide supervised youth developmental training programs for boys and girls who want an edge and a desire to enhance athletic performance and improve skills both on and
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0118466
IRS990EZ/ProgramServiceRevenue0108616
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits018299
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TX
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109597 JONES RD 301
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HOUSTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0770654815
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TIM JACKSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07133372701
IRS990EZ/TotalAssets/BOY048810
IRS990EZ/TotalAssets/EOY040765
IRS990EZ/TotalExpenses0118466
IRS990EZ/TotalProgramServiceExpenses0118466
IRS990EZ/TotalRevenue0108616
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.sportsprepusa.org
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0108616
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0162267
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0189565
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0219839
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0206404
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0886691
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090886691
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0108616
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0162267
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0189565
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0219839
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0206404
IRS990ScheduleA/Total509/Total0886691
IRS990ScheduleA/TotalSupportTotal/Total0886691
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue038067
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0TIMOTHY JACKSON
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount038067
IRS990ScheduleL/LoanTable/PurposeOfLoan0DIRECTOR EXPENSES
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue038067
IRS990ScheduleO/GeneralExplanation/Explanation0OFFICIAL FEES 2856. FOOD AND SUPPLIES 15546. ENTRY FEES 2220. CONSULTING & CONTRACT SERVICES 35825. INSURANCE 1563. INFORMATION TECHNOLOGY 537. TOLLS 199. TRAVEL 7471. BANK CHARGES 162. ADVERTISING 406. LAUNDRY AND UNIFORMS 3078. LICENSES AND PERMITS EQUIPMENT PRINTING AND REPRODUCTION PENALTIES CHARITABLE CONTRIBUTIONS
IRS990ScheduleO/GeneralExplanation/Explanation1PAYROLL TAXES PAYABLE 1805.
IRS990ScheduleO/GeneralExplanation/Explanation2RECEIVABLES FROM OFFICERS, KEY EMPLOYEES, ETC. 38067.
IRS990ScheduleO/GeneralExplanation/Explanation3BANK CHARGES REGISTRATION FEES LAUNDRY AND UNIFORMS LICENSES AND PERMITS EQUIPMENT PRINTING AND REPRODUCTION PENALTIES CHARITABLE CONTRIBUTIONS AWARDS
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201973909
ReturnHeader/Filer/Name/BusinessNameLine10SPORTS PREP USA
ReturnHeader/Filer/NameControl0SPOR
ReturnHeader/Filer/Phone07133732701
ReturnHeader/Filer/USAddress/AddressLine109597 JONES ROAD
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0770654815
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0TIM JACKSON
ReturnHeader/Officer/Phone07133732701
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NAGESH & CARTER PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102000 S DAIRY ASHFORD SUITE 660
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077077
ReturnHeader/Preparer/Name0HARRY J CARTER CPA
ReturnHeader/Preparer/Phone07134620700
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T07:17:00-08:00

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
$40,765
Liabilities
-
Net assets
$40,765
Revenue
$108,616
Expenses
$118,466
Net income
-$9,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.01$1.49$1.49$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.01$1.14$1.13$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.16$1.90$1.88$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$2.96$2.68$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$2.88$2.84$0.04
2014Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$2.12$1.94$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.17$1.43$1.27$0.15
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$1.42$1.81$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.41$1.09$1.18$0.10
2010Summary only. Only limited summary data is available for this year.$0.49$0.00$1.62$1.54$0.08