Civic Intelligence

Lightspeed Fastpitch

990EZ • Fiscal year 2012 • EIN 20-3228541

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization ProfileN/A
1002 Ocean Dunes Circle33477
Siviq Scores

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

Liabilities / Assets

100th percentile

30.45x

Higher debt load relative to assets than 100% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

43rd percentile

0.2%

Higher net margin than 43% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

99th percentile

2133%

Faster asset growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets100th percentile

Assets

Flat

$67

Flat from 2012

Net Assets

-$1,973

No earlier filing loaded for comparison.

Liabilities

Flat

$2,040

Flat from 2012

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin43rd percentile

Revenue

Flat

$41,814

Flat from 2012

Expenses

Flat

$41,750

Flat from 2012

Net Income

Flat

$64

Flat from 2012

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$4.0K$2.0K$0-$2.0K-$4.0KAssets 2011: $3Liabilities 2011: $2,040Net Assets 2011: -$2,0372011Assets 2012: $67Liabilities 2012: $2,040Net Assets 2012: -$1,9732012Assets 2012: $67Liabilities 2012: $2,0402012Assets 2013: $1,047Liabilities 2013: $2,530Net Assets 2013: -$1,4832013Assets 2014: $52Liabilities 2014: $2,075Net Assets 2014: -$2,0232014Assets 2015: $18Liabilities 2015: $2,475Net Assets 2015: -$2,4572015Assets 2016: $891Liabilities 2016: $2,475Net Assets 2016: -$1,5842016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2012

Assets$67
Liabilities$2,040
Net Assets-$1,973
Open 2012 Filing

Operations Trend

Revenue Growth88th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $25,920Expenses 2011: $25,930Net Income 2011: -$102011Revenue 2012: $41,814Expenses 2012: $41,750Net Income 2012: $642012Revenue 2012: $41,814Expenses 2012: $41,750Net Income 2012: $642012Revenue 2013: $67,649Expenses 2013: $67,159Net Income 2013: $4902013Revenue 2014: $44,520Expenses 2014: $45,060Net Income 2014: -$5402014Revenue 2015: $20,804Expenses 2015: $21,238Net Income 2015: -$4342015Revenue 2016: $15,060Expenses 2016: $14,187Net Income 2016: $8732016Revenue 2017: $8,224Expenses 2017: $6,640Net Income 2017: $1,5842017

Highlighted filing

2012

Revenue$41,814
Expenses$41,750
Net Income$64
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Organize amateur fast pitch softball with ultimate objectives of social, physical, mental and moral development of girls aged 16 to 18 years.

Filing and Contact Details

Filer

EIN
20-3228541
Raw XML Appendix129 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/PersonName0MICHAEL KELLY
CompensationExplanation/Compensation/PersonName1ROBERT BUBERK
CompensationExplanation/Compensation/PersonName2LISA NEWELL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY03
IRS990EZ/CashSavingsAndInvestments/EOY067
IRS990EZ/ContributionsGiftsGrantsEtc041814
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear064
IRS990EZ/FeesAndOthPymtToIndContractors018584
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts041814
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-2037
IRS990EZ/NetAssetsOrFundBalancesBOY0-2037
IRS990EZ/NetAssetsOrFundBalances/EOY0-1973
IRS990EZ/NetAssetsOrFundBalancesEOY0-1973
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHAEL KELLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBERT BUBERK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LISA NEWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SEC
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal022721
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ORGANIZE AMATEUR FAST PITCH SOFTBALL WITH ULTIMATE OBJECTIVES OF SOCIAL, PHYSICAL, MENTAL AND MORAL DEVELOPMENT OF GIRLS AGED 16 TO 18 YEARS.
IRS990EZ/PrintingPublicationsPostage0445
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ORGANIZE AND TRAINING FOR AMATUER FAST PITCH SOFTBALL FOR GIRLS AGED 16 TO 18
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses041750
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02040
IRS990EZ/SumOfTotalLiabilities/EOY02040
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101002 OCEAN DUNES CIRCLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0JUPITER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033477
IRS990EZ/TheBooksAreInCareOf/NamePerson0MICHAEL KELLY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05616941662
IRS990EZ/TotalAssets/BOY03
IRS990EZ/TotalAssets/EOY067
IRS990EZ/TotalExpenses041750
IRS990EZ/TotalProgramServiceExpenses041750
IRS990EZ/TotalRevenue041814
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear041814
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year025920
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years055700
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years047500
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0170934
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090170934
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear041814
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year025920
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years055700
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years047500
IRS990ScheduleA/Total509/Total0170934
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear041814
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year025920
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years055700
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years047500
IRS990ScheduleA/TotalSupportTotal/Total0170934
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES WEBSITE 315 TRAVEL 22,281 INSURANCE 125 TOTAL 22,721
IRS990ScheduleO/GeneralExplanation/Explanation1LOAN PAYABLE 2,040 2,040
IRS990ScheduleO/GeneralExplanation/Explanation2ORGANIZE AMATEUR FAST PITCH SOFTBALL WITH ULTIMATE OBJECTIVES OF SOCIAL, PHYSICAL, MENTAL AND MORAL DEVELOPMENT OF GIRLS AGED 16 TO 18 YEARS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0203228541
ReturnHeader/Filer/Name/BusinessNameLine10LIGHTSPEED FASTPITCH
ReturnHeader/Filer/NameControl0LIGH
ReturnHeader/Filer/USAddress/AddressLine101002 OCEAN DUNES CIRCLE
ReturnHeader/Filer/USAddress/City0JUPITER
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033477
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0MICHAEL F KELLY
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARY S HOPKINS CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109121 N MILITARY TRL STE 222
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PALM BEACH GARDENS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033410
ReturnHeader/Preparer/Name0MARY S HOPKINS
ReturnHeader/Preparer/Phone05616941662
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T13:20:26-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$67
Liabilities
$2,040
Net assets
-$1,973
Revenue
$41,814
Expenses
$41,750
Net income
$64
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$8.22$6.64$1.58
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$2.48$1.58$15.1$14.2$0.87
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$2.48$2.46$20.8$21.2$0.43
2014Detailed filing. Detailed filing data is available for this year.$0.05$2.08$2.02$44.5$45.1$0.54
2013Detailed filing. Detailed filing data is available for this year.$1.05$2.53$1.48$67.6$67.2$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$2.04$1.97$41.8$41.8$0.06
2012Summary only. Only limited summary data is available for this year.$0.07$2.04$41.8$41.8$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$2.04$2.04$25.9$25.9$0.01