Civic Intelligence

Shining Stars Basketball Inc

EIN 20-8792293 • 501(c)3 • Golden, CO

Profile

Provided education and coaching assistance to the community youth in the area of basketball.

16465 West 54th AvenueGolden, CO 80403

www.shiningstarsbasketball.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

55th percentile

4.2%

Higher net margin than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

92nd percentile

100%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-57%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$2,997

Up $1,497 (+100%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$2,997

Up $1,497 (+100%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

Down

$35,819

Down $48,155 (-57%) from 2018

Expenses

Down

$34,322

Down $49,364 (-59%) from 2018

Net Income

Up

$1,497

Up $1,209 (+420%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$40K$30K$20K$10K$0Assets 2010: $35,076Liabilities 2010: $0Net Assets 2010: $35,0762010Assets 2011: $26,145Liabilities 2011: $0Net Assets 2011: $26,1452011Assets 2012: $18,471Liabilities 2012: $0Net Assets 2012: $18,4712012Assets 2013: $16,828Liabilities 2013: $0Net Assets 2013: $16,8282013Assets 2014: $12,235Liabilities 2014: $0Net Assets 2014: $12,2352014Assets 2015: $11,317Liabilities 2015: $0Net Assets 2015: $11,3172015Assets 2016: $2,739Liabilities 2016: $0Net Assets 2016: $2,7392016Assets 2017: $1,212Liabilities 2017: $0Net Assets 2017: $1,2122017Assets 2018: $1,500Liabilities 2018: $0Net Assets 2018: $1,5002018Assets 2019: $2,997Net Assets 2019: $2,9972019

Highlighted filing

2019

Assets$2,997
Liabilities-
Net Assets$2,997
Open 2019 Filing

Operations Trend

Revenue Growth16th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $222,2202010Expenses 2011: $224,4402011Revenue 2012: $187,403Expenses 2012: $195,077Net Income 2012: -$7,6742012Revenue 2013: $217,229Expenses 2013: $218,872Net Income 2013: -$1,6432013Revenue 2014: $186,387Expenses 2014: $191,540Net Income 2014: -$5,1532014Revenue 2015: $200,030Expenses 2015: $200,948Net Income 2015: -$9182015Revenue 2016: $140,331Expenses 2016: $148,909Net Income 2016: -$8,5782016Revenue 2017: $130,668Expenses 2017: $132,195Net Income 2017: -$1,5272017Revenue 2018: $83,974Expenses 2018: $83,686Net Income 2018: $2882018Revenue 2019: $35,819Expenses 2019: $34,322Net Income 2019: $1,4972019

Highlighted filing

2019

Revenue$35,819
Expenses$34,322
Net Income$1,497
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,997
Liabilities
-
Net assets
$2,997
Revenue
$35,819
Expenses
$34,322
Net income
$1,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.03$0.36$0.34$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.84$0.84$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.31$1.32$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.40$1.49$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$2.00$2.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.86$1.92$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$2.17$2.19$0.02
2012Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$1.87$1.95$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$2.24
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$2.22
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$83,974
Mission and Program Overview

Mission

Provide education and coaching assistance to the community youth in the area of basketball.

Provided education and coaching assistance to the community youth in the area of basketball.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION OF SHINING STARS IS BUILT ON HARD WORK, POSITIVE ATTITUDES AND TEAM BASKETBALL. A COMMITMENT TO EXCELLENCE EMPOWERS THE INDIVIDUAL GROWTH OF ALL OUR PLAYERS, ON AND OFF THE COURT. CHARACTER BUILDING, LIFE LESSONS, FAMILY, AND EDUCATION ARE PART OF THE VALUES EMPHASIZED THROUGH THE PROGRAMS.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOWARD SCARLETTPresident-$0--
CHRIS PETERSONDirector-$0--
ED SLEEMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Shining Stars Basketball Inc
EIN
20-8792293
Phone
3039121264
Address
16465 WEST 54TH AVENUE, GOLDEN, CO 80403

Signing Officer

Name
Howard Scarlett
Title
President
Phone
3039121264
Signed
2019-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
8390 E CRESCENT PARKWAY SUITE 300, GREENWOOD VILLAGE, CO 80111
Preparer
Shelby Clymer CPA
Phone
3037795710
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: miscellaneous income. Amount: 869.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: travel. Amount: 28,894. Description: referee fees. Amount: 12,180. Description: tournament fees. Amount: 29,851. Description: coaches fees. Amount: 3,741. Description: uniforms. Amount: 3,645. Description: office expenses. Amount: 4,985. Description: website. Amount: 270. Description: fundraising. Amount: 120. Total to form 990-ez, line 16: 83,686.”

Raw XML Appendix161 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HOWARD SCARLETT
IRS990EZ/BooksInCareOfDetail/PhoneNum03039121264
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016465 WEST 54TH AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GOLDEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080403
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01212
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01500
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt09770
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0288
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01212
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01500
IRS990EZ/GrossReceiptsAmt083974
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt073335
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01212
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01500
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01212
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HOWARD SCARLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ED SLEEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt083686
IRS990EZ/OtherRevenueTotalAmt0869
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDED EDUCATION AND COACHING ASSISTANCE TO THE COMMUNITY YOUTH IN THE AREA OF BASKETBALL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION OF SHINING STARS IS BUILT ON HARD WORK, POSITIVE ATTITUDES AND TEAM BASKETBALL. A COMMITMENT TO EXCELLENCE EMPOWERS THE INDIVIDUAL GROWTH OF ALL OUR PLAYERS, ON AND OFF THE COURT. CHARACTER BUILDING, LIFE LESSONS, FAMILY, AND EDUCATION ARE PART OF THE VALUES EMPHASIZED THROUGH THE PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt083686
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt083974
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SHININGSTARSBASKETBALL.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt083105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0130668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0140231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0183380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0186387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0723771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016650
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0869
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0869
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0740421
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt083105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0130668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0140231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0200030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0186387
IRS990ScheduleA/Total509Grp/TotalAmt0740421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt083974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0130668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0140231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0200030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0186387
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0741290
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 869.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TRAVEL. AMOUNT: 28,894. DESCRIPTION: REFEREE FEES. AMOUNT: 12,180. DESCRIPTION: TOURNAMENT FEES. AMOUNT: 29,851. DESCRIPTION: COACHES FEES. AMOUNT: 3,741. DESCRIPTION: UNIFORMS. AMOUNT: 3,645. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 4,985. DESCRIPTION: WEBSITE. AMOUNT: 270. DESCRIPTION: FUNDRAISING. AMOUNT: 120. TOTAL TO FORM 990-EZ, LINE 16: 83,686.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HOWARD SCARLETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03039121264
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHINING STARS BASKETBALL INC
ReturnHeader/Filer/BusinessNameControlTxt0SHIN
ReturnHeader/Filer/EIN0208792293
ReturnHeader/Filer/PhoneNum03039121264
ReturnHeader/Filer/USAddress/AddressLine1Txt016465 WEST 54TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0GOLDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080403
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B4AE3E2A15759F9337A2B81BCAF9FF6505250763
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D73E359738BDAD79C2EC8539ABD5DE3741BC0024
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm017:41:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08390 E CRESCENT PARKWAY SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENWOOD VILLAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080111
ReturnHeader/PreparerPersonGrp/PhoneNum03037795710
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELBY CLYMER CPA
ReturnHeader/ReturnTs02019-11-13T11:57:10-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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