Civic Intelligence

Changing Life Athletics

990EZ • Fiscal year 2015 • EIN 26-3401284

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

Organization ProfileN/A
1450 W Grand Parkway SouthKaty, TX 77494-8286

(281) 203-1066

Siviq Scores

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

Liabilities / Assets

97th percentile

2.68x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

35th percentile

-2.2%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

77th percentile

$5,550

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

37th percentile

-4.0%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,118

Down $46 (-4.0%) from 2014

Net Assets

Down

-$1,882

Down $3,046 (-262%) from 2014

Liabilities

$3,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin35th percentile

Revenue

Up

$139,312

Up $26,784 (+24%) from 2014

Expenses

Up

$142,358

Up $28,260 (+25%) from 2014

Net Income

Down

-$3,046

Down $1,476 (-94%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$4.0K$2.0K$0-$2.0K-$4.0KAssets 2011: $1,210Net Assets 2011: $1,2102011Assets 2012: $3,404Net Assets 2012: $3,4042012Assets 2013: $2,734Net Assets 2013: $2,7342013Assets 2014: $1,164Net Assets 2014: $1,1642014Assets 2015: $1,118Liabilities 2015: $3,000Net Assets 2015: -$1,8822015Assets 2016: $629Liabilities 2016: $3,000Net Assets 2016: -$2,3712016Assets 2017: $32Liabilities 2017: $3,000Net Assets 2017: -$2,9682017Assets 2018: $198Liabilities 2018: $3,000Net Assets 2018: -$2,8022018Assets 2019: $43Liabilities 2019: $3,000Net Assets 2019: -$2,9572019Assets 2020: $10Liabilities 2020: $3,000Net Assets 2020: -$2,9902020

Highlighted filing

2015

Assets$1,118
Liabilities$3,000
Net Assets-$1,882
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $2,150Expenses 2011: $940Net Income 2011: $1,2102011Revenue 2012: $58,212Expenses 2012: $56,018Net Income 2012: $2,1942012Revenue 2013: $69,189Expenses 2013: $69,859Net Income 2013: -$6702013Revenue 2014: $112,528Expenses 2014: $114,098Net Income 2014: -$1,5702014Revenue 2015: $139,312Expenses 2015: $142,358Net Income 2015: -$3,0462015Revenue 2016: $124,469Expenses 2016: $124,958Net Income 2016: -$4892016Revenue 2017: $90,387Expenses 2017: $90,984Net Income 2017: -$5972017Revenue 2018: $51,180Expenses 2018: $51,014Net Income 2018: $1662018Revenue 2019: $50,838Expenses 2019: $50,993Net Income 2019: -$1552019Revenue 2020: $34,543Expenses 2020: $34,576Net Income 2020: -$332020

Highlighted filing

2015

Revenue$139,312
Expenses$142,358
Net Income-$3,046
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$139,571
Mission and Program Overview

Mission

Aau basketball organization

Program Services

DescriptionGrantsExpenses
CHANGING LIFE ATHLETICS SEEKS TO PROMOTE THE GAME OF BASKETBALL, TEAM SPORTSMANSHIP, DEVELOP CHARACTER THROUGH AAU COMPETITIVE PLAY AND PROMOTE SCHOLARSHIP OPPORTUNITIES FOR TEAM PLAYERS-$142,358
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM STEPHENSDir/PresFT$5,550-$5,550
EVAN POWELLDirectorPT$0--
DONALD RAWLSDirectorPT$0--
ARTHUR TANNERDirector-$0--
PAUL KURTTreasurerPT$0--
JEROME I REESEDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
TEAM RAFFLE #1$19,315$19,315-$19,315
Total Events$19,315$19,315$259$19,056
Filing and Contact Details

Filer

Filer Name
Changing Life Athletics
EIN
26-3401284
Phone
2812031066
Address
1450 W GRAND PARKWAY SOUTH, KATY, TX 77494-8286

Signing Officer

Name
Wiliam Stephens
Title
President
Phone
2812031066
Signed
2016-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Kurt & Associates Pc
Address
333 CYPRESS RUN SUITE 210, HOUSTON, TX 77094
Preparer
Paul Kurt CPA
Phone
2814926545
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Tournament expenses 46775.”

Form 990EZ, Part I, Line 16

“UNIFORMS 30148.”

Form 990EZ, Part I, Line 16

“TRAINING EXPENSES 6540.”

Form 990EZ, Part I, Line 16

“TRYOUT EXPENSES 25.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES 405.”

Form 990EZ, Part I, Line 16

“SUPPLIES 954.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 910.”

Form 990EZ, Part I, Line 16

“AWARDS 1000.”

Form 990EZ, Part II, Line 26

“GYM FUND 3000.”

Raw XML Appendix165 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KURT & ASSOCIATES PC
IRS990EZ/BooksInCareOfDetail/PhoneNum02814926545
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0333 CYPRESS RUN SUITE 210
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077094
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01164
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01118
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03315
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3046
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt040977
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01164
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01118
IRS990EZ/FundraisingGrossIncomeAmt019315
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0139571
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0116941
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01164
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1882
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01164
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1882
IRS990EZ/OccupancyRentUtltsAndMaintAmt014624
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05550
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM STEPHENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EVAN POWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONALD RAWLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ARTHUR TANNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAUL KURT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEROME I REESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIR/PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt086757
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AAU BASKETBALL ORGANIZATION
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHANGING LIFE ATHLETICS SEEKS TO PROMOTE THE GAME OF BASKETBALL, TEAM SPORTSMANSHIP, DEVELOP CHARACTER THROUGH AAU COMPETITIVE PLAY AND PROMOTE SCHOLARSHIP OPPORTUNITIES FOR TEAM PLAYERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0142358
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0259
IRS990EZ/SpecialEventsNetIncomeLossAmt019056
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0142358
IRS990EZ/TotalProgramServiceExpensesAmt0142358
IRS990EZ/TotalRevenueAmt0139312
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0139312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0112528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0381391
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0381391
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0139312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0112528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02150
IRS990ScheduleA/Total509Grp/TotalAmt0381391
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0381391
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0259
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TEAM RAFFLE #1
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019315
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019056
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0259
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TOURNAMENT EXPENSES 46775.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNIFORMS 30148.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAINING EXPENSES 6540.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRYOUT EXPENSES 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE EXPENSES 405.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 954.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS 910.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AWARDS 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GYM FUND 3000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILIAM STEPHENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02812031066
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHANGING LIFE ATHLETICS
ReturnHeader/Filer/BusinessNameControlTxt0CHAN
ReturnHeader/Filer/EIN0263401284
ReturnHeader/Filer/PhoneNum02812031066
ReturnHeader/Filer/USAddress/AddressLine1Txt01450 W GRAND PARKWAY SOUTH
ReturnHeader/Filer/USAddress/CityNm0KATY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0774948286
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KURT & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 CYPRESS RUN SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077094
ReturnHeader/PreparerPersonGrp/PhoneNum02814926545
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL KURT CPA
ReturnHeader/ReturnTs02016-11-08T16:50:57-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,118
Liabilities
$3,000
Net assets
-$1,882
Revenue
$139,312
Expenses
$142,358
Net income
-$3,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.03$0.03$0.35$0.35$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.03$0.03$0.51$0.51$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.03$0.03$0.51$0.51$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.03$0.03$0.90$0.91$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.03$0.02$1.24$1.25$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.03$0.02$1.39$1.42$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$1.13$1.14$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.69$0.70$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.58$0.56$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.02$0.01$0.01