Civic Intelligence

Passion Programs Inc

990EZ • Fiscal year 2011 • EIN 20-2550966

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

Organization ProfilePASSIONTENNIS.ORG
2201 Tedesca Drive89052
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

27th percentile

-8.8%

Higher net margin than 27% 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

13th percentile

-42%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

34th percentile

-12%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$11,183

Down $7,965 (-42%) from 2010

Net Assets

Down

$11,183

Down $7,965 (-42%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Down

$90,246

Down $12,209 (-12%) from 2010

Expenses

Down

$98,211

Down $23,096 (-19%) from 2010

Net Income

Up

-$7,965

Up $10,887 (+58%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$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

2011

Assets$11,183
Liabilities-
Net Assets$11,183
Open 2011 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$90,246
Expenses$98,211
Net Income-$7,965
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

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

Filing and Contact Details

Filer

EIN
20-2550966
Raw XML Appendix184 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/PersonName0JESSICA SARTE GUSTILO
CompensationExplanation/Compensation/PersonName1ANNA BURK
CompensationExplanation/Compensation/PersonName2KATHY KING
CompensationExplanation/Compensation/PersonName3MATT SPRINGER
CompensationExplanation/Compensation/PersonName4KIH GROURRIER
CompensationExplanation/Compensation/PersonName5AMY NHAISI
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY05210
IRS990EZ/CashSavingsAndInvestments/EOY02143
IRS990EZ/ContributionsGiftsGrantsEtc0778
IRS990EZ/CostOfGoodsSold01916
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7965
IRS990EZ/FeesAndOthPymtToIndContractors069174
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid01628
IRS990EZ/GroProfitLossSalesOfInventory01604
IRS990EZ/GrossReceipts092162
IRS990EZ/GrossSalesOfInventory03520
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY019148
IRS990EZ/NetAssetsOrFundBalancesBOY019148
IRS990EZ/NetAssetsOrFundBalances/EOY011183
IRS990EZ/NetAssetsOrFundBalancesEOY011183
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102558 SWANS CHANCE AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112201 TEDESCA DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121414 ROMANESCA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132201 TEDESCA DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1491 E AGATE 507
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1546 CALLAWAY CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HENDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1HENDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2HENDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3HENDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4HENDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5HENDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5NV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode089052
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode189052
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode289052
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode389052
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode489123
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode589074
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition320.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation345246
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc02439
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JESSICA SARTE GUSTILO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANNA BURK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KATHY KING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MATT SPRINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KIH GROURRIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5AMY NHAISI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PROGRAM DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY013938
IRS990EZ/OtherAssetsTotal/EOY09040
IRS990EZ/OtherExpensesTotal027376
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE FINANCIAL, MATERIAL AND VOLUNTEER SUPPORT TO MAINTAIN A PROGRAM OF EDUCATIONAL FITNESS AND SPORTS EDUCATION TO ADULTS AND CHILDREN.
IRS990EZ/PrintingPublicationsPostage033
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TENNIS INSTRUCTION UNDER THE "PASSION METHOD" PROVIDED TO OVER 120 CHILDREN AND ADULTS IN A VARIETY OF CLASSES AT 2 DIFFERENT SCHOOL LOCATIONS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01628
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses095078
IRS990EZ/ProgramServiceRevenue087864
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102201 TEDESCA DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HENDERSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode089052
IRS990EZ/TheBooksAreInCareOf/NamePerson0MATT SPRINGER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07023782029
IRS990EZ/TotalAssets/BOY019148
IRS990EZ/TotalAssets/EOY011183
IRS990EZ/TotalExpenses098211
IRS990EZ/TotalProgramServiceExpenses095078
IRS990EZ/TotalRevenue090246
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0PASSIONTENNIS.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0778
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01398
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years011575
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03256
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years010774
IRS990ScheduleA/GiftsGrantsContribReceived509/Total027781
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear091384
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0105837
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0128209
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0130671
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0144119
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0600220
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090628001
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear092162
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0107235
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0139784
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0133927
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0154893
IRS990ScheduleA/Total509/Total0628001
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear092162
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0107235
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0139784
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0133927
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0154893
IRS990ScheduleA/TotalSupportTotal/Total0628001
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES PROMOTIONAL MATERIALS 275 FUNDRAISING SUPPLIES 270 OFFICE SUPPLIES 2,299 BANK FEES 256 GAS 279 AUTOMOTIVE EXPENSE 4,255 TENNIS SOCIALS 2,325 HEALTH INSURANCE 2,439 LIABILITY INSURANCE 3,360 DUES AND SUBSCRIPTIONS 623 MEALS 505 BALLS 2,794 TEACHING SUPPLIES 2,507 GIFTS 188 FINGERPRINTING 103 NON-INVESTMENT DEPRECIATION 4,898 TOTAL 27,376
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT 25,883 25,883 LESS ACCUMULATED DEPRECIATION 11,945 16,843 VAN 0 0 TOTAL 13,938 9,040
IRS990ScheduleO/GeneralExplanation/Explanation2TO PROVIDE FINANCIAL, MATERIAL AND VOLUNTEER SUPPORT TO MAINTAIN A PROGRAM OF EDUCATIONAL FITNESS AND SPORTS EDUCATION TO ADULTS AND CHILDREN.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202550966
ReturnHeader/Filer/Name/BusinessNameLine10PASSION PROGRAMS INC
ReturnHeader/Filer/NameControl0PASS
ReturnHeader/Filer/Phone07022324632
ReturnHeader/Filer/USAddress/AddressLine102201 TEDESCA DRIVE
ReturnHeader/Filer/USAddress/City0HENDERSON
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089052
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0MATT SPRINGER
ReturnHeader/Officer/Phone07022324632
ReturnHeader/Officer/Title0PROGRAM DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HOULDSWORTH RUSSO & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108675 S EASTERN AVE STE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAS VEGAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0891232839
ReturnHeader/Preparer/Name0KATIE HAMPTON
ReturnHeader/Preparer/Phone07022699992
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T18:41:17-06:00

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
$11,183
Liabilities
-
Net assets
$11,183
Revenue
$90,246
Expenses
$98,211
Net income
-$7,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.77$0.79$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.94$0.93$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.03$1.08$1.06$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.01$1.01$1.07$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$1.02$1.08$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.90$0.98$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.19$1.02$1.21$0.19