Civic Intelligence

Changing Life Athletics

990EZ • Fiscal year 2017 • EIN 26-3401284

Jan 01, 2017 to Dec 31, 2017 • Filed on May 01, 2018

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

100th percentile

93.75x

Higher debt load relative to assets than 100% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.03x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

39th percentile

-0.7%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

3rd percentile

-95%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$32

Down $597 (-95%) from 2016

Net Assets

Down

-$2,968

Down $597 (-25%) from 2016

Liabilities

Flat

$3,000

Flat from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin39th percentile

Revenue

Down

$90,387

Down $34,082 (-27%) from 2016

Expenses

Down

$90,984

Down $33,974 (-27%) from 2016

Net Income

Down

-$597

Down $108 (-22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2017

Assets$32
Liabilities$3,000
Net Assets-$2,968
Open 2017 Filing

Operations Trend

Revenue Growth18th 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

2017

Revenue$90,387
Expenses$90,984
Net Income-$597
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.2
Gross Receipts
$90,387
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-$90,984
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM STEPHENSDir/PresFT$0--
EVAN POWELLDirectorPT$0--
DONALD RAWLSDirectorPT$0--
ARTHUR TANNERDirector-$0--
PAUL KURTTreasurerPT$0--
JEROME I REESEDirectorPT$0--
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
2018-05-01
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 42947.”

Form 990EZ, Part I, Line 16

“UNIFORMS 18377.”

Form 990EZ, Part I, Line 16

“TRAINING EXPENSES 5050.”

Form 990EZ, Part I, Line 16

“SUPPLIES 190.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 20.”

Form 990EZ, Part II, Line 26

“GYM FUND 3000. 3000.”

Raw XML Appendix162 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/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt0629
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012186
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-597
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0629
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032
IRS990EZ/FundraisingGrossIncomeAmt03947
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt090387
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt074254
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-2371
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2968
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-2371
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2968
IRS990EZ/OccupancyRentUtltsAndMaintAmt010600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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/OtherExpensesTotalAmt066584
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/ProgramServiceExpensesAmt090984
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt03947
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090984
IRS990EZ/TotalProgramServiceExpensesAmt090984
IRS990EZ/TotalRevenueAmt090387
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt090387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0124469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0139312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0112528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt069189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0535885
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0535885
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0124469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0139312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0112528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069189
IRS990ScheduleA/Total509Grp/TotalAmt0535885
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0535885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TOURNAMENT EXPENSES 42947.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNIFORMS 18377.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAINING EXPENSES 5050.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 190.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GYM FUND 3000. 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 II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILIAM STEPHENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02812031066
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-01
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0EBB475A49E972681687C78D35971F3DD5B713C57
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B5069A4300CDB935EE310D6FA17ECE55323410A7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.234.210.233
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:37:02
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/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL KURT CPA
ReturnHeader/ReturnTs02018-11-15T15:37:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32
Liabilities
$3,000
Net assets
-$2,968
Revenue
$90,387
Expenses
$90,984
Net income
-$597
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