Civic Intelligence

Passion Programs Inc

EIN 20-2550966 • 501(c)3 • Henderson, NV

Profile

To provide financial, material and volunteer support to maintain a program of educational fitness and sports education to adults and children.

3708 Autumn King AvenueHenderson, NV 89052

passiontennis.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

41st percentile

-2.0%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$51,488

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 66.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

23rd percentile

-40%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-18%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$2,299

Down $1,537 (-40%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$2,299

Down $1,537 (-40%) from 2015

Revenue

Down

$77,250

Down $16,841 (-18%) from 2015

Expenses

Down

$78,787

Down $13,992 (-15%) from 2015

Net Income

Down

-$1,537

Down $2,849 (-217%) from 2015

Trend Graphs

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2010: $19,148Net Assets 2010: $19,1482010Assets 2011: $11,183Net Assets 2011: $11,1832011Assets 2012: $5,735Net Assets 2012: $5,7352012Assets 2013: $535Net Assets 2013: $5352013Assets 2014: $2,524Net Assets 2014: $2,5242014Assets 2015: $3,836Net Assets 2015: $3,8362015Assets 2016: $2,299Net Assets 2016: $2,2992016

Highlighted filing

2016

Assets$2,299
Liabilities-
Net Assets$2,299

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $102,455Expenses 2010: $121,307Net Income 2010: -$18,8522010Revenue 2011: $90,246Expenses 2011: $98,211Net Income 2011: -$7,9652011Revenue 2012: $102,106Expenses 2012: $107,554Net Income 2012: -$5,4482012Revenue 2013: $101,445Expenses 2013: $106,645Net Income 2013: -$5,2002013Revenue 2014: $107,599Expenses 2014: $105,610Net Income 2014: $1,9892014Revenue 2015: $94,091Expenses 2015: $92,779Net Income 2015: $1,3122015Revenue 2016: $77,250Expenses 2016: $78,787Net Income 2016: -$1,5372016

Highlighted filing

2016

Revenue$77,250
Expenses$78,787
Net Income-$1,537

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 27, 2014
Return Version
2016v3.0
Gross Receipts
$77,250
Mission and Program Overview

Mission

To provide financial, material and volunteer support to maintain a program of educational fitness and sports education to adults and children.

Program Services

DescriptionGrantsExpenses
TENNIS INSTRUCTION UNDER THE "PASSION METHOD" PROVIDED TO OVER 120 CHILDREN AND ADULTS IN A VARIETY OF CLASSES AT 2 DIFFERENT SCHOOL LOCATIONS.$1,000$74,562
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATT SPRINGERProgram DirectorPT$43,510$7,978$51,488
LYN KNOBLOCKTreasurer-$0--
KATHY KINGPresident-$0--
AMY NHAISIMember-$0--
Filing and Contact Details

Filer

Filer Name
Passion Programs Inc
EIN
20-2550966
Phone
7022324632
Address
3708 AUTUMN KING AVENUE, HENDERSON, NV 89052

Signing Officer

Name
Matt Springer
Title
Program Director
Phone
7022324632
Signed
2014-03-27
Discuss with paid preparer
Yes

Preparer

Firm
Houldsworth Russo & Company Pc
Address
8675 S EASTERN AVE STE A, LAS VEGAS, NV 89123-2839
Preparer
Katie Hampton
Phone
7022699992
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses marketing materials 623 office supplies 762 dues and subscriptions 1,550 bank fees 166 website 404 automotive expense 4,120 tennis socials 227 meals and entertainment 147 health insurance 7,978 balls 3,485 teaching supplies 1,695 total 21,157

Form 990-ez, Part II, Line 24

Equipment 25,883 25,883 less accumulated depreciation 25,883 25,883 total 0 0

Form 990-ez, Part III

To provide financial, material and volunteer support to maintain a program of educational fitness and sports education to adults and children.

Raw XML Appendix142 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HENDERSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt05208
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherExpensesTotalAmt021157
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProgramServiceRevenueAmt077250
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TENNIS INSTRUCTION UNDER THE "PASSION METHOD" PROVIDED TO OVER 120 CHILDREN AND ADULTS IN A VARIETY OF CLASSES AT 2 DIFFERENT SCHOOL LOCATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt074562
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NV
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078787
IRS990EZ/TotalProgramServiceExpensesAmt074562
IRS990EZ/TotalRevenueAmt077250
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0482489
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt094091
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0102104
IRS990ScheduleA/Total509Grp/TotalAmt0482489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt077250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt094091
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING MATERIALS 623 OFFICE SUPPLIES 762 DUES AND SUBSCRIPTIONS 1,550 BANK FEES 166 WEBSITE 404 AUTOMOTIVE EXPENSE 4,120 TENNIS SOCIALS 227 MEALS AND ENTERTAINMENT 147 HEALTH INSURANCE 7,978 BALLS 3,485 TEACHING SUPPLIES 1,695 TOTAL 21,157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 25,883 25,883 LESS ACCUMULATED DEPRECIATION 25,883 25,883 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE FINANCIAL, MATERIAL AND VOLUNTEER SUPPORT TO MAINTAIN A PROGRAM OF EDUCATIONAL FITNESS AND SPORTS EDUCATION TO ADULTS AND CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
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ReturnHeader/BusinessOfficerGrp/PhoneNum07022324632
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ReturnHeader/PreparerPersonGrp/PhoneNum07022699992
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-03
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ReturnHeader/ReturnTs02017-04-03T15:25:29+00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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