Civic Intelligence

Houston Southwest Heat Volleyball

EIN 20-5579556 • 501(c)3

2050 Summer Place Drive77489
Siviq Scores

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

Liabilities / Assets

91st percentile

0.71x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

0.07x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

34th percentile

-18%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

35th percentile

-18%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$8,108

Down $1,740 (-18%) from 2012

Liabilities

Down

$5,763

Down $10,610 (-65%) from 2012

Net Assets

Up

$2,345

Up $8,870 (+136%) from 2012

Operations
Liabilities / Revenue81st percentileNet Margin65th percentile

Revenue

Down

$77,678

Down $17,037 (-18%) from 2012

Expenses

Down

$68,808

Down $26,135 (-28%) from 2012

Net Income

Up

$8,870

Up $9,098 (+3990%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$30K$20K$10K$0-$10KAssets 2010: $29,760Liabilities 2010: $29,219Net Assets 2010: $5412010Assets 2011: $17,254Liabilities 2011: $23,551Net Assets 2011: -$6,2972011Assets 2012: $9,848Liabilities 2012: $16,373Net Assets 2012: -$6,5252012Assets 2013: $8,108Liabilities 2013: $5,763Net Assets 2013: $2,3452013

Highlighted filing

2013

Assets$8,108
Liabilities$5,763
Net Assets$2,345
Open 2013 Filing

Operations Trend

Revenue Growth35th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $182,121Expenses 2010: $185,071Net Income 2010: -$2,9502010Revenue 2011: $93,506Expenses 2011: $100,344Net Income 2011: -$6,8382011Revenue 2012: $94,715Expenses 2012: $94,943Net Income 2012: -$2282012Revenue 2013: $77,678Expenses 2013: $68,808Net Income 2013: $8,8702013

Highlighted filing

2013

Revenue$77,678
Expenses$68,808
Net Income$8,870
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,108
Liabilities
$5,763
Net assets
$2,345
Revenue
$77,678
Expenses
$68,808
Net income
$8,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.06$0.02$0.78$0.69$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.16$0.07$0.95$0.95$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.24$0.06$0.94$1.00$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.29$0.01$1.82$1.85$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jun 15, 2014
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
20-5579556
Raw XML Appendix173 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY0264
IRS990EZ/CashSavingsAndInvestments/EOY0341
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear08870
IRS990EZ/FeesAndOthPymtToIndContractors0450
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts077678
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY09584
IRS990EZ/LandAndBuildings/EOY07767
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-6525
IRS990EZ/NetAssetsOrFundBalancesBOY0-6525
IRS990EZ/NetAssetsOrFundBalances/EOY02345
IRS990EZ/NetAssetsOrFundBalancesEOY02345
IRS990EZ/OccupancyRentUtilitiesAndMaint024183
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Glenda Savage
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Nakia Harrison
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Tiffani Bailey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal026797
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Houston Southwest HEAT Volleyball is a non-profit junior's volleyball club that was created in 2006 in an effort to provide Houston and Fort Bend juniors a place to enhance their volleyball skills while building competitive athletes who will compete against Houston's finest. We strive to teach our juniors the value of TEAMWORK; the importance of being competitive yet staying true to MORAL VALUES; how to communicate with authority figures and to learn to work on conflict resolutions as young adults. We also strive to keep our cost as low as possible. We only charge the amount needed for a team to compete and participate in Juniors USA volleyball. This enables many parents of the participants to be able to afford our services and provides an opportunity for their daughters to play, advance their skills and possibly be seen by college scouts.
IRS990EZ/PrintingPublicationsPostage01309
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Athletic & Sports Programs, General/Other: Houston Southwest HEAT Volleyball was created in 2006 in an effort to provide Houston and Fort Bend juniors a place to enhance their volleyball skills while building competitive athletes who will compete against Houston's finest. We strive to teach our juniors the value of TEAMWORK; the importance of being competitive yet staying true to MORAL VALUES; how to communicate with authority figures and to learn to work on conflict resolutions as young adults. In 2012-2013 our teams succeeded in the following: Our 14s team received 1st place in Bronze at the MLK Challenge Tournament. The 12s team received 1st place in Bronze at the WSC Classic Wrap-Up Tournament. Our 15s team received 2nd place in Gold at the MLK Challenge Tournament. Ninety-eight percent of our players made their school volleyball teams. One of our freshmen players made Varsity middle blocker and another freshmen made the starting setter for the Varsity team.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses058950
IRS990EZ/ProgramServiceRevenue077678
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits016069
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TX
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY016373
IRS990EZ/SumOfTotalLiabilities/EOY05763
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102050 Summer Place Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Missouri City
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077489
IRS990EZ/TheBooksAreInCareOf/NamePerson0Nakia Harrison
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02818518180
IRS990EZ/TotalAssets/BOY09848
IRS990EZ/TotalAssets/EOY08108
IRS990EZ/TotalExpenses068808
IRS990EZ/TotalProgramServiceExpenses058950
IRS990EZ/TotalRevenue077678
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.swheatvolleyball.com
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02800
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years025528
IRS990ScheduleA/GiftsGrantsContribReceived509/Total030328
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear077678
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year094715
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years091506
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0179321
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0156096
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0599316
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01
IRS990ScheduleA/PriorYrInvestIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901
IRS990ScheduleA/PublicSupportTotal5090629644
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear077678
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year094715
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years093506
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0182121
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0181624
IRS990ScheduleA/Total509/Total0629644
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear077678
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year094715
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years093506
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0182121
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0181624
IRS990ScheduleA/TotalSupportTotal/Total0629644
IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Program Expense-Registration Fees;2991|Program Expense-Clinics;250|Program Expense-Volleyball Equipment;9610|Program Expense-Tournament Supplies and Cost;8679|Program Expense-Uniforms;158|Program Expense-Ratings;120|Program Expense-Insurance;78|Program Expense-Travel to Competitions;4309|Advertising;602^Total;26797^
IRS990ScheduleO/GeneralExplanation/Explanation1Note Payable-Auto
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/Explanation0We believe the taxpayer meets the requirements for abatement of the penalties due to reasonable cause as stated in the Internal Revenue Manual section 4.75.22.3.3, Reasonable Cause Criteria. This section can be found in the Internal Revenue Manual, Part 4 (Examining Process), Chapter 75 (Exempt Organizations Examination Procedures), Section 22 (EO Delinquent and Substitute Returns Procedures), Section 3 (Reasonable Cause Criteria) and subsection 3 which states additional circumstances that "constitute reasonable cause for failure to file a return by certain kinds of exempt organizations." We believe the taxpayer meets those criteria as the organization is not a private foundation or other taxable exempt organization, their organization does have members and they do not now, nor have they ever had, a full time employee that is or was responsible for administering the organizations finances.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0205579556
ReturnHeader/Filer/Name/BusinessNameLine10Houston Southwest Heat Volleyball
ReturnHeader/Filer/NameControl0HOUS
ReturnHeader/Filer/Phone02818518180
ReturnHeader/Filer/USAddress/AddressLine102050 Summer Place Drive
ReturnHeader/Filer/USAddress/City0Missouri City
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077489
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-06-15
ReturnHeader/Officer/Name0Nakia Harrison
ReturnHeader/Officer/Phone02818518180
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02014-06-15
ReturnHeader/PreparerFirm/EIN0205774457
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Linda N Jefferson CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10749 Innsbruck Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Orlando
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032825
ReturnHeader/Preparer/Name0Linda Jefferson
ReturnHeader/Preparer/Phone03212973048
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-12-01T11:10:10-07:00

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