Civic Intelligence

Humble Athletics Inc Co Brian J Part

990EZ • Fiscal year 2013 • EIN 26-2745528

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 17, 2014

2400 Corinth Avenue No 190064

(310) 420-0652

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

75th percentile

$4,060

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

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

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

11th percentile

-41%

Faster revenue growth than 11% of similar nonprofits.

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

Assets

Down

$7,190

Down $4,865 (-40%) from 2012

Net Assets

Down

$6,615

Down $4,844 (-42%) from 2012

Liabilities

Down

$575

Down $21 (-3.5%) from 2012

Revenue

Down

$25,581

Down $18,059 (-41%) from 2012

Expenses

Down

$30,425

Down $10,465 (-26%) from 2012

Net Income

Down

-$4,844

Down $7,594 (-276%) from 2012

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0-$5.0KAssets 2010: $7,184Liabilities 2010: $49Net Assets 2010: $7,1352010Assets 2011: $9,065Liabilities 2011: $356Net Assets 2011: $8,7092011Assets 2012: $12,055Liabilities 2012: $596Net Assets 2012: $11,4592012Assets 2013: $7,190Liabilities 2013: $575Net Assets 2013: $6,6152013Assets 2014: $2,876Liabilities 2014: $109Net Assets 2014: $2,7672014Assets 2015: $941Liabilities 2015: $109Net Assets 2015: $8322015Assets 2016: $3,149Liabilities 2016: $109Net Assets 2016: $3,0402016Assets 2017: $2,274Liabilities 2017: $109Net Assets 2017: $2,1652017Assets 2018: $1,369Liabilities 2018: $1,779Net Assets 2018: -$4102018Assets 2019: $5,394Liabilities 2019: $1,779Net Assets 2019: $3,6152019Assets 2020: $5,095Liabilities 2020: $1,779Net Assets 2020: $3,3162020Assets 2021: $3,850Liabilities 2021: $1,788Net Assets 2021: $2,0622021Assets 2022: $4,110Liabilities 2022: $1,788Net Assets 2022: $2,3222022Assets 2023: $2,156Liabilities 2023: $1,889Net Assets 2023: $2672023Assets 2024: $5,221Liabilities 2024: $1,889Net Assets 2024: $3,3322024

Highlighted filing

2013

Assets$7,190
Liabilities$575
Net Assets$6,615

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $51,180Expenses 2010: $51,745Net Income 2010: -$5652010Revenue 2011: $33,142Expenses 2011: $31,568Net Income 2011: $1,5742011Revenue 2012: $43,640Expenses 2012: $40,890Net Income 2012: $2,7502012Revenue 2013: $25,581Expenses 2013: $30,425Net Income 2013: -$4,8442013Revenue 2014: $8,814Expenses 2014: $12,662Net Income 2014: -$3,8482014Revenue 2015: $2,070Expenses 2015: $4,005Net Income 2015: -$1,9352015Revenue 2016: $6,181Expenses 2016: $3,973Net Income 2016: $2,2082016Revenue 2017: $4,938Expenses 2017: $5,813Net Income 2017: -$8752017Revenue 2018: $10,664Expenses 2018: $13,239Net Income 2018: -$2,5752018Revenue 2019: $10,736Expenses 2019: $6,711Net Income 2019: $4,0252019Revenue 2020: $6,221Expenses 2020: $6,520Net Income 2020: -$2992020Revenue 2021: $904Expenses 2021: $2,158Net Income 2021: -$1,2542021Revenue 2022: $5,891Expenses 2022: $5,631Net Income 2022: $2602022Revenue 2023: $21,123Expenses 2023: $23,178Net Income 2023: -$2,0552023Revenue 2024: $16,568Expenses 2024: $13,503Net Income 2024: $3,0652024

Highlighted filing

2013

Revenue$25,581
Expenses$30,425
Net Income-$4,844
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 17, 2014
Return Version
2013v3.0
Gross Receipts
$25,581
Mission and Program Overview

Mission

To provide amateur athletes with athletic and academic opportunities in a safe and structured environment.

To offer amateur sports programs using aau guidelines to promote sportsmanship and good citizenship among amateur athletes.

Program Services

DescriptionGrantsExpenses
OFFER AMATEUR SPORTS PROGRAMS UNDER AAU GUIDELINE$0$10,332
PROMOTE GOOD CITIZENSHIP & SPORTSMANSHIP AMONG AMATEUR ATHLETES$0$10,022
OFFER AMATEUR SPORTS TRAINING PROGRAMS$0$9,751
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN J PARTPresidentFT$4,060-$4,060
Filing and Contact Details

Filer

EIN
26-2745528
Phone
3104200652

Signing Officer

Name
Brian J Part
Title
President
Phone
3104200652
Signed
2014-02-17
Discuss with paid preparer
Yes

Preparer

Preparer
David E Lazarus
Phone
3104745108
Supplemental Narrative

Additional Explanations

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

Description: uniforms. Amount: 150. Description: startup fees. Amount: 3,650. Description: gym space. Amount: 2,590. Description: other. Amount: 920. Total to form 990-ez, line 8: 7,310.

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

Description: accounting. Amount: 365. Description: program expenses - uniforms. Amount: 1,810. Description: tournaments & leagues. Amount: 10,332. Description: merchant card fees. Amount: 321. Description: payroll tax expense. Amount: 1,171. Description: filing fees. Amount: 90. Description: insurance. Amount: 310. Total to form 990-ez, line 16: 14,399.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll taxes payable. Beg. Of year amount: 311. End of year amount: 575. Description: refundable deposit. Beg. Of year amount: 10. End of year amount: 0. Description: loan from officer. Beg. Of year amount: 275. End of year amount: 0.

Raw XML Appendix154 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/BusinessNameLine10BRIAN J PART
IRS990EZ/BooksInCareOfDetail/PhoneNum03104200652
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102400 CORINTH AVENUE 1
IRS990EZ/BooksInCareOfDetail/USAddress/City0LOS ANGELES
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode090064
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012055
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07190
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CompensationHighestPaidEmplGrp/AverageHoursPerWeekRt040.00
IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt04060
IRS990EZ/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt00
IRS990EZ/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm0BRIAN J PART
IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/ContributionsGiftsGrantsEtcAmt02925
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-4844
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012055
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07190
IRS990EZ/GrossReceiptsAmt025581
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt08369
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011459
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06615
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011459
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06615
IRS990EZ/OccupancyRentUtltsAndMaintAmt07446
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04060
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN J PART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt014399
IRS990EZ/OtherRevenueTotalAmt07310
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO OFFER AMATEUR SPORTS PROGRAMS USING AAU GUIDELINES TO PROMOTE SPORTSMANSHIP AND GOOD CITIZENSHIP AMONG AMATEUR ATHLETES.
IRS990EZ/ProgramServiceRevenueAmt06977
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OFFER AMATEUR SPORTS PROGRAMS UNDER AAU GUIDELINE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OFFER AMATEUR SPORTS TRAINING PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROMOTE GOOD CITIZENSHIP & SPORTSMANSHIP AMONG AMATEUR ATHLETES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010332
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19751
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt210022
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt08580
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0596
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0575
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt030425
IRS990EZ/TotalProgramServiceExpensesAmt030105
IRS990EZ/TotalRevenueAmt025581
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0143598
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt014287
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011577
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08239
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt015115
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt013790
IRS990ScheduleA/OtherIncome509Grp/TotalAmt063008
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.69500
IRS990ScheduleA/PublicSupportPY509Pct00.73160
IRS990ScheduleA/PublicSupportTotal509Amt0143598
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039277
IRS990ScheduleA/Total509Grp/TotalAmt0143598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt033142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt053067
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0206606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: UNIFORMS. AMOUNT: 150. DESCRIPTION: STARTUP FEES. AMOUNT: 3,650. DESCRIPTION: GYM SPACE. AMOUNT: 2,590. DESCRIPTION: OTHER. AMOUNT: 920. TOTAL TO FORM 990-EZ, LINE 8: 7,310.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTING. AMOUNT: 365. DESCRIPTION: PROGRAM EXPENSES - UNIFORMS. AMOUNT: 1,810. DESCRIPTION: TOURNAMENTS & LEAGUES. AMOUNT: 10,332. DESCRIPTION: MERCHANT CARD FEES. AMOUNT: 321. DESCRIPTION: PAYROLL TAX EXPENSE. AMOUNT: 1,171. DESCRIPTION: FILING FEES. AMOUNT: 90. DESCRIPTION: INSURANCE. AMOUNT: 310. TOTAL TO FORM 990-EZ, LINE 16: 14,399.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 311. END OF YEAR AMOUNT: 575. DESCRIPTION: REFUNDABLE DEPOSIT. BEG. OF YEAR AMOUNT: 10. END OF YEAR AMOUNT: 0. DESCRIPTION: LOAN FROM OFFICER. BEG. OF YEAR AMOUNT: 275. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN J PART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03104200652
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10HUMBLE ATHLETICS INC CO BRIAN J PART
ReturnHeader/Filer/BusinessNameControlTxt0HUMB
ReturnHeader/Filer/EIN0262745528
ReturnHeader/Filer/PhoneNum03104200652
ReturnHeader/Filer/USAddress/AddressLine102400 CORINTH AVENUE NO 1
ReturnHeader/Filer/USAddress/City0LOS ANGELES
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090064
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954557018
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DAVID E LAZARUS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010801 NATIONAL BLVD STE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode090064
ReturnHeader/PreparerPersonGrp/PhoneNum03104745108
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID E LAZARUS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-03-12T19:25:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.22$1.89$3.33$16.6$13.5$3.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$1.89$0.27$21.1$23.2$2.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$1.79$2.32$5.89$5.63$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$1.79$2.06$0.90$2.16$1.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$1.78$3.32$6.22$6.52$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$1.78$3.62$10.7$6.71$4.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$1.78$0.41$10.7$13.2$2.58
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.11$2.17$4.94$5.81$0.88
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.11$3.04$6.18$3.97$2.21
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.11$0.83$2.07$4.01$1.94
2014Detailed filing. Detailed filing data is available for this year.$2.88$0.11$2.77$8.81$12.7$3.85
2013Detailed filing. Detailed filing data is available for this year.$7.19$0.58$6.62$25.6$30.4$4.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$0.60$11.5$43.6$40.9$2.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.07$0.36$8.71$33.1$31.6$1.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.18$0.05$7.14$51.2$51.7$0.57