Civic Intelligence

Community Sports Inc

EIN 20-8580189 • 501(c)3

1507 North Double B Street99645-5917
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

39th percentile

-11%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-32%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$10,570

Down $1,295 (-11%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin64th percentile

Revenue

Down

$30,976

Down $14,807 (-32%) from 2013

Expenses

Down

$27,780

Down $56,215 (-67%) from 2013

Net Income

Up

$3,196

Up $41,408 (+108%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$100K$50K$0Assets 2010: $39,585Liabilities 2010: $0Net Assets 2010: $39,5852010Assets 2011: $85,031Liabilities 2011: $0Net Assets 2011: $85,0312011Assets 2012: $50,077Liabilities 2012: $0Net Assets 2012: $50,0772012Assets 2013: $11,865Liabilities 2013: $02013Assets 2014: $10,570Liabilities 2014: $02014

Highlighted filing

2014

Assets$10,570
Liabilities$0
Net Assets-
Open 2014 Filing

Operations Trend

Revenue Growth26th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $97,749Expenses 2010: $67,382Net Income 2010: $30,3672010Revenue 2011: $64,618Expenses 2011: $109,034Net Income 2011: -$44,4162011Revenue 2012: $77,911Expenses 2012: $108,140Net Income 2012: -$30,2292012Revenue 2013: $45,783Expenses 2013: $83,995Net Income 2013: -$38,2122013Revenue 2014: $30,976Expenses 2014: $27,780Net Income 2014: $3,1962014

Highlighted filing

2014

Revenue$30,976
Expenses$27,780
Net Income$3,196
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$10,570
Liabilities
$0
Net assets
-
Revenue
$30,976
Expenses
$27,780
Net income
$3,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Summary only. Only limited summary data is available for this year.$0.11$0.00$0.31$0.28$0.03
2013Summary only. Only limited summary data is available for this year.$0.12$0.00$0.46$0.84$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.78$1.08$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.65$1.09$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.98$0.67$0.30
Latest Detailed Filing

The latest 2014 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
20-8580189
Raw XML Appendix200 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/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY050077
IRS990EZ/ContributionsGiftsGrantsEtc074755
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Sean Williams
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Henry Woodall
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Gretchen E Geist
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Jesse Jones
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Kathleen Sayer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Board Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Incoming President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Executive Director/CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Secretary
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets0-4725
IRS990EZ/OtherExpensesTotal028642
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To enhance the health and fitness of our community by developing, implementing, and supporting local athletic and sports programs which encourage active participation by other community members.
IRS990EZ/PrintingPublicationsPostage0757
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0During this operational year of Community Sports, Inc. (CSI), our partnership program has continued to improve. Offering events, and professional staff to aid in supporting volunteer programs, those programs have been able to continue to operate while focusing on mission specific activities. While CSI has provided office and clerical support. Programs such as Valley Youth Basketball and Mat-Su Seahawkers Association, were able to serve additional participants while supported in administrative duties were performed by CSI staff and volunteers.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1The annual season of Night Courts Substance Abuse Prevention Program showed a remarkable success at "Getting Youth off the Streets & Onto the Courts" serving nearly 6,500 participants on Friday night during the high risk hours of 9pm-12am. Youth and adult engaged in healthy and safe drug free court sport activities while engaging in positive social mentorship opportunities.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2In 2012 Community Sports implmented a program for Youth Wellness, the program focuses on the basic steps needed to live a healthy, active, satisfying lifestyle. The program offers a series of classes in which youth in high risk programs engage in open discussions on nutrition, fitness, and self-efficacy. The primary expense for the program is personnel costs.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3In 2012 Community Sports continued work toward a capital project. With extensive focus from staff and professionals towards the most suitable location. Due Diligence was ended just after the New Year of 2013.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations021450
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations141400
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations25315
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations335000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses086159
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses121082
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses26715
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses334937
IRS990EZ/ProgramServiceRevenue03083
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits065398
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AK
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
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IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101507 North Double B Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Palmer
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode099645
IRS990EZ/TheBooksAreInCareOf/NamePerson0Gretchen E Geist
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09077465811
IRS990EZ/TotalAssets/BOY085031
IRS990EZ/TotalAssets/EOY050077
IRS990EZ/TotalExpenses0108140
IRS990EZ/TotalProgramServiceExpenses0148893
IRS990EZ/TotalRevenue077911
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.communitysportsinc.org
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear075505
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year064618
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years097739
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years051733
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0289595
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear073
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IRS990ScheduleA/GrossInvestmentIncome170/Total0202
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IRS990ScheduleA/PublicSupportTotal1700289595
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IRS990ScheduleA/Total170/CurrentTaxYear075505
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years097739
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years051733
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IRS990ScheduleA/TotalSupport0289797
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Member Dues and Development;1065|Registration Fees;175|Advertising Expenses;150|Reimbursement of Registration Funds;2527|Workers Compensation;2743|Program Expenses;21982^Total;28642^
IRS990ScheduleO/GeneralExplanation/Explanation1Current accounts receivables
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 20
ReasonableCauseExplanation/Explanation0Internet system outage.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208580189
ReturnHeader/Filer/Name/BusinessNameLine10COMMUNITY SPORTS INC
ReturnHeader/Filer/NameControl0COMM
ReturnHeader/Filer/Phone09077465811
ReturnHeader/Filer/USAddress/AddressLine101507 North Double B Street
ReturnHeader/Filer/USAddress/City0Palmer
ReturnHeader/Filer/USAddress/State0AK
ReturnHeader/Filer/USAddress/ZIPCode0996455917
ReturnHeader/Officer/DateSigned02013-08-14
ReturnHeader/Officer/Name0Gretchen Geist
ReturnHeader/Officer/Phone09077465811
ReturnHeader/Officer/Title0Executive Director/CEO
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-19T20:14:00-07:00

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