Civic Intelligence

Passion Programs Inc

990EZ • Fiscal year 2016 • EIN 20-2550966

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 27, 2014

Organization ProfilePASSIONTENNIS.ORG
3708 Autumn King AvenueHenderson, NV 89052

(702) 232-4632

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

36th percentile

-2.0%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$51,488

Higher top officer pay than 93% of similar nonprofits.

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

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

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,299

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

Net Assets

Down

$2,299

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

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin36th percentile

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

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2016

Assets$2,299
Liabilities-
Net Assets$2,299
Open 2016 Filing

Operations Trend

Revenue Growth26th 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

2016

Revenue$77,250
Expenses$78,787
Net Income-$1,537
Open 2016 Filing
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
Top Officer Pay93rd percentile

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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum07022324632
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03708 AUTUMN KING AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HENDERSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089052
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03836
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1537
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt051422
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03836
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossReceiptsAmt077250
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03836
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02299
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03836
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02299
IRS990EZ/OccupancyRentUtltsAndMaintAmt05208
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt07978
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LYN KNOBLOCK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PROGRAM DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021157
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FINANCIAL, MATERIAL AND VOLUNTEER SUPPORT TO MAINTAIN A PROGRAM OF EDUCATIONAL FITNESS AND SPORTS EDUCATION TO ADULTS AND CHILDREN.
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
IRS990EZ/WebsiteAddressTxt0PASSIONTENNIS.ORG
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt077250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt094091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0107599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0101445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0102104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0482489
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
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
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0107599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0101445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0102104
IRS990ScheduleA/Total509Grp/TotalAmt0482489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt077250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt094091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0107599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0101445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0102106
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0482491
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MATT SPRINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROGRAM DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07022324632
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PASSION PROGRAMS INC
ReturnHeader/Filer/BusinessNameControlTxt0PASS
ReturnHeader/Filer/EIN0202550966
ReturnHeader/Filer/PhoneNum07022324632
ReturnHeader/Filer/USAddress/AddressLine1Txt03708 AUTUMN KING AVENUE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880374623
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOULDSWORTH RUSSO & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08675 S EASTERN AVE STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0891232839
ReturnHeader/PreparerPersonGrp/PhoneNum07022699992
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATIE HAMPTON
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.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,299
Liabilities
-
Net assets
$2,299
Revenue
$77,250
Expenses
$78,787
Net income
-$1,537
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