Civic Intelligence

Hype Athletics Community Inc.

990 • Fiscal year 2016 • EIN 20-5698007

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.HYPEATHLETICS.ORG

View Organization Page

23302 W WarrenDearborn Heights, MI 48127

(313) 436-0043

Siviq Scores

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

Liabilities / Assets

45th percentile

0.13x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.60x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

38th percentile

-0.5%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

40th percentile

$100,000

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

63rd percentile

5.2%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$8,803,164

Up $435,099 (+5.2%) from 2015

Net Assets

Down

$7,636,569

Down $9,600 (-0.1%) from 2015

Liabilities

Up

$1,166,595

Up $444,699 (+62%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin38th percentile

Revenue

Down

$1,949,092

Down $279,593 (-13%) from 2015

Expenses

Down

$1,958,692

Down $280,291 (-13%) from 2015

Net Income

Up

-$9,600

Up $698 (+6.8%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$10M$5.0M$0Assets 2010: $400,019Liabilities 2010: $6,755Net Assets 2010: $393,2642010Assets 2011: $4,204,661Liabilities 2011: $116,151Net Assets 2011: $4,088,5102011Assets 2012: $6,913,807Liabilities 2012: $334,367Net Assets 2012: $6,579,4402012Assets 2013: $8,575,660Liabilities 2013: $676,652Net Assets 2013: $7,899,0082013Assets 2014: $8,343,171Liabilities 2014: $700,481Net Assets 2014: $7,642,6902014Assets 2015: $8,368,065Liabilities 2015: $721,896Net Assets 2015: $7,646,1692015Assets 2016: $8,803,164Liabilities 2016: $1,166,595Net Assets 2016: $7,636,5692016Assets 2017: $8,220,936Liabilities 2017: $1,080,849Net Assets 2017: $7,140,0872017Assets 2018: $8,276,939Liabilities 2018: $1,206,849Net Assets 2018: $7,070,0902018Assets 2019: $7,992,475Liabilities 2019: $1,009,196Net Assets 2019: $6,983,2792019Assets 2020: $7,516,204Liabilities 2020: $1,066,463Net Assets 2020: $6,449,7412020Assets 2021: $8,352,601Liabilities 2021: $2,170,790Net Assets 2021: $6,181,8112021Assets 2022: $9,934,137Liabilities 2022: $4,249,622Net Assets 2022: $5,684,5152022Assets 2023: $9,830,956Liabilities 2023: $3,620,893Net Assets 2023: $6,210,0632023

Highlighted filing

2016

Assets$8,803,164
Liabilities$1,166,595
Net Assets$7,636,569
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $875,751Expenses 2010: $536,741Net Income 2010: $339,0102010Revenue 2011: $4,556,330Expenses 2011: $849,676Net Income 2011: $3,706,6542011Revenue 2012: $5,583,053Expenses 2012: $1,763,230Net Income 2012: $3,819,8232012Revenue 2013: $1,550,792Expenses 2013: $1,768,225Net Income 2013: -$217,4332013Revenue 2014: $1,645,766Expenses 2014: $1,931,806Net Income 2014: -$286,0402014Revenue 2015: $2,228,685Expenses 2015: $2,238,983Net Income 2015: -$10,2982015Revenue 2016: $1,949,092Expenses 2016: $1,958,692Net Income 2016: -$9,6002016Revenue 2017: $3,414,526Expenses 2017: $3,294,685Net Income 2017: $119,8412017Revenue 2018: $3,425,178Expenses 2018: $3,495,175Net Income 2018: -$69,9972018Revenue 2019: $3,595,274Expenses 2019: $3,682,085Net Income 2019: -$86,8112019Revenue 2020: $1,659,235Expenses 2020: $2,236,327Net Income 2020: -$577,0922020Revenue 2021: $3,293,270Expenses 2021: $3,392,261Net Income 2021: -$98,9912021Revenue 2022: $3,351,646Expenses 2022: $3,941,829Net Income 2022: -$590,1832022Revenue 2023: $4,011,713Expenses 2023: $4,367,226Net Income 2023: -$355,5132023

Highlighted filing

2016

Revenue$1,949,092
Expenses$1,958,692
Net Income-$9,600
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$2,113,880
Mission and Program Overview

Mission

The mission of hype athletics is to create and strengthen infrastructures that support the positive development of wayne county youth through athletic participation and competition, educational tutoring and literacy development, and social awareness including mentoring, counseling, life skills training and substance abuse education and prevention.

To create and strengthen infrastructures that support the positive development of Wayne County youth through athletic participation and competition, educational tutoring, literacy development and social awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,163,576$8,681,637▲ $518,061
Rtn Earn Endowment Incm Other Fnds$7,646,169$7,636,569▼ $9,600
Accounts Receivable$125,022$90,453▼ $34,569
Loans From Officers Directors$73,798$73,798→ $0
Cash and Non-Interest-Bearing Accounts$54,435$18,483▼ $35,952
Prepaid Expenses and Deferred Charges$12,591$5,150▼ $7,441
Total Assets$8,368,065$8,803,164▲ $435,099
Other Assets Total$12,441$7,441▼ $5,000
Liabilities
Accounts Payable and Accrued Expenses$164,029$608,728▲ $444,699
Mortgage Notes Payable Secured by Investment Property$262,189$262,189→ $0
Deferred Revenue$141,880$141,880→ $0
Unsecured Notes Loans Payable$80,000$80,000→ $0
Total Liabilities$721,896$1,166,595▲ $444,699
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,646,169$7,636,569▼ $9,600
Total Liabilities and Net Assets / Fund Balance$8,368,065$8,803,164▲ $435,099

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,365,729$865,544$7,231,273
Equipment$947,182-$947,182
Land$844,000-$844,000
Other Land Buildings$524,726-$524,726
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ali SayedPresidentFT$100,000$100,000
Maha SabbaghCFOFT$60,000$60,000
Bilal AmenDirectorFT$32,870$32,870

Board Members and Trustees

NameTitle
David MakkiDirector
Moose ScheibDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,887,971
Investment Income
$0
Other Revenue
$61,121
Change in Net Assets
$-9,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,337,108
Salaries, Compensation, and Employee Benefits$618,509
Total Fundraising Expense$182,817
Grants and Similar Amounts Paid$3,075
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,037$246,868$120,691$548,596
Depreciation Depletion$311,801$27,463$9,154$348,418
Occupancy$200,498$37,594$12,532$250,624
All Other Expenses$80,681$8,502$3,565$92,748
Insurance$41,561$23,819$10,830$76,210
Payroll Taxes$23,071$31,461$15,381$69,913
Other Expenses$37,829$3,979$9,457$47,286
Advertising$22,936-$1,207$24,143
Office Expenses$5,886$13,735-$19,621
Fees for Services Legal-$12,800-$12,800
Travel$8,292--$8,292
Interest$6,834--$6,834
Grants to Domestic Orgs$3,075--$3,075
Total Functional Expenses$1,369,654$406,221$182,817$1,958,692
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$73,798$73,798→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11

“N/A”

Filing and Contact Details

Filer

Filer Name
Hype Athletics Community Inc
EIN
20-5698007
Phone
3134360043
Address
23302 W WARREN, Dearborn Heights, MI 48127

Signing Officer

Name
Maha Sabbagh
Title
CFO
Signed
2017-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Ali Sayed
Formed
2006
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
2
Employees
39
Volunteers
60

Preparer

Firm
Tarraf & Associates Pc
Address
6050 GREENFIELD SUITE 200, DEARBORN, MI 48126
Preparer
Hussein Tarraf
Phone
3135812900
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IRS990/RevenueAmt01949092
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt07646169
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt07636569
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/Total509Grp/TotalAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0865544
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07231273
IRS990ScheduleD/EquipmentGrp/BookValueAmt0947182
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0947182
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0844000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0844000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0524726
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0524726
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08681637
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt123399
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PAYING PAST DUE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1PAYING PAST DUE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt123399
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MAHA SABBAGH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1ALI SAYED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CFO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt073798
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt08803164
IRS990/TotalAssetsGrp/BOYAmt08368065
IRS990/TotalAssetsGrp/EOYAmt08803164
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0182817
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0406221
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01369654
IRS990/TotalFunctionalExpensesGrp/TotalAmt01958692
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0721896
IRS990/TotalLiabilitiesEOYAmt01166595
IRS990/TotalLiabilitiesGrp/BOYAmt0721896
IRS990/TotalLiabilitiesGrp/EOYAmt01166595
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07646169
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07636569
IRS990/TotalProgramServiceExpensesAmt01369654
IRS990/TotalProgramServiceRevenueAmt01887971
IRS990/TotalReportableCompFromOrgAmt0192870
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01887971
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01949092
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08368065
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08803164
IRS990/TravelGrp/ProgramServicesAmt08292
IRS990/TravelGrp/TotalAmt08292
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt080000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt080000
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0DEARBORN HEIGHTS
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048127
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.HYPEATHLETICS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MAHA SABBAGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HYPE ATHLETICS COMMUNITY INC
ReturnHeader/Filer/BusinessNameControlTxt0HYPE
ReturnHeader/Filer/EIN0205698007
ReturnHeader/Filer/PhoneNum03134360043
ReturnHeader/Filer/USAddress/AddressLine1Txt023302 W WARREN
ReturnHeader/Filer/USAddress/CityNm0Dearborn Heights
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048127
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B5F7A51B276DF8B467E70F8BDC37A5BD343D6A5D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0178.135.159.67
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm018:32:57
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TARRAF & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06050 GREENFIELD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEARBORN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048126
ReturnHeader/PreparerPersonGrp/PhoneNum03135812900

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,803,164
Liabilities
$1,166,595
Net assets
$7,636,569
Revenue
$1,949,092
Expenses
$1,958,692
Net income
-$9,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$9.83$3.62$6.21$4.01$4.37$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.93$4.25$5.68$3.35$3.94$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.35$2.17$6.18$3.29$3.39$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.52$1.07$6.45$1.66$2.24$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.99$1.01$6.98$3.60$3.68$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.28$1.21$7.07$3.43$3.50$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.22$1.08$7.14$3.41$3.29$0.12
2016Detailed filing. Detailed filing data is available for this year.$8.80$1.17$7.64$1.95$1.96$0.01
2015Detailed filing. Detailed filing data is available for this year.$8.37$0.72$7.65$2.23$2.24$0.01
2014Detailed filing. Detailed filing data is available for this year.$8.34$0.70$7.64$1.65$1.93$0.29
2013Summary only. Only limited summary data is available for this year.$8.58$0.68$7.90$1.55$1.77$0.22
2012Summary only. Only limited summary data is available for this year.$6.91$0.33$6.58$5.58$1.76$3.82
2011Summary only. Only limited summary data is available for this year.$4.20$0.12$4.09$4.56$0.85$3.71
2010Summary only. Only limited summary data is available for this year.$0.40$0.01$0.39$0.88$0.54$0.34