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990PF • Fiscal year 2012 • EIN 27-0118894

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization Profile
2706 Glen Cullen Lane77584
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

95th percentile

137%

Faster asset growth than 95% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$187

Up $108 (+137%) from 2011

Net Assets

Up

$187

Up $108 (+137%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$17,780

Down $2,464 (-12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2011: $79Liabilities 2011: $0Net Assets 2011: $792011Assets 2012: $187Liabilities 2012: $0Net Assets 2012: $1872012Assets 2013: $781Liabilities 2013: $0Net Assets 2013: $7812013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $368Liabilities 2015: $0Net Assets 2015: $3682015Assets 2016: $368Liabilities 2016: $0Net Assets 2016: $3682016Assets 2017: $50Liabilities 2017: $0Net Assets 2017: $502017Assets 2018: $201Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $174Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $187Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $6,099Liabilities 2021: $0Net Assets 2021: $3,0992021Assets 2022: $25Liabilities 2022: $0Net Assets 2022: $252022Assets 2023: $806Liabilities 2023: $0Net Assets 2023: $8062023Assets 2024: $73Liabilities 2024: $0Net Assets 2024: $732024

Highlighted filing

2012

Assets$187
Liabilities$0
Net Assets$187
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KExpenses 2011: $20,2442011Expenses 2012: $17,7802012Revenue 2013: $17,005Expenses 2013: $16,411Net Income 2013: $5942013Revenue 2014: $14,660Expenses 2014: $14,660Net Income 2014: $02014Revenue 2015: $12,990Expenses 2015: $12,622Net Income 2015: $3682015Revenue 2016: $11,260Expenses 2016: $10,892Net Income 2016: $3682016Revenue 2017: $9,775Expenses 2017: $10,093Net Income 2017: -$3182017Revenue 2018: $10,415Expenses 2018: $10,214Net Income 2018: $2012018Revenue 2019: $11,500Expenses 2019: $8,931Net Income 2019: $2,5692019Revenue 2020: $9,350Expenses 2020: $8,443Net Income 2020: $9072020Revenue 2021: $19,650Expenses 2021: $13,209Net Income 2021: $6,4412021Revenue 2022: $10,145Expenses 2022: $10,120Net Income 2022: $252022Revenue 2023: $12,900Expenses 2023: $12,117Net Income 2023: $7832023Revenue 2024: $13,046Expenses 2024: $13,779Net Income 2024: -$7332024

Highlighted filing

2012

Revenue-
Expenses$17,780
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDRE WHITEExec DirectorPT$0--
ROBERT WHITEDirector-$0--
SONDRA WHITEDirector-$0--
Filing and Contact Details

Filer

EIN
27-0118894
Raw XML Appendix160 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
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description0YOUTH TOURNMENTS
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/ExclusionAmount05775
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/ExclusionCode025
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/RelatedOrExemptFunctionIncome05775
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount05775
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome05775
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA011550
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps01200
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss01200
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss017965
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0185
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblPrps08825
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss08825
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps04900
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss04900
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps0350
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss0350
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps017780
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss017780
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses017965
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps016580
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss016580
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps02505
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss02505
IRS990PF/BalanceSheets/CapitalStockBOY079
IRS990PF/BalanceSheets/CapitalStockEOY0187
IRS990PF/BalanceSheets/CashBOY067
IRS990PF/BalanceSheets/CashEOY0175
IRS990PF/BalanceSheets/CashEOYFMV0175
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY012
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY012
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV012
IRS990PF/BalanceSheets/TotalAssetsBOY079
IRS990PF/BalanceSheets/TotalAssetsEOY0187
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0187
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY079
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0187
IRS990PF/BalanceSheets/TotalNetAssetsBOY079
IRS990PF/BalanceSheets/TotalNetAssetsEOY0187
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0185
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases077
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0264
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY079
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0187
IRS990PF/DistributableAmount/Sect4942j3j5FndtnAndFrgnOrg0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0187
IRS990PF/MethodOfAccountingCash0X
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition010
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition13
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition23
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ANDRE WHITE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ROBERT WHITE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2SONDRA WHITE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0EXEC DIR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine102706 GLEN CULLEN LN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine112606 NUTWOOD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine122606 NUTWOOD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0PEARLAND
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1PEARLAND
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2PEARLAND
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode077584
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode177584
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode277584
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions017780
IRS990PF/QualifyingDistributions/ExpensesAndContributions017780
IRS990PF/QualifyingDistributions/QualifyingDistributions017780
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber01A
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0ENTRY FEES CHARGED FOR BASKETBALL PROGRAMS
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10ANDRE WHITE
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08326898200
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1011909 SOUTHERN TRAILS CT
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0PEARLAND
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0775844564
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0true
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear017780
IRS990PF/UndistributedIncome/ExcessFromCurrentYear017780
IRS990PF/UndistributedIncome/QualifyingDistributions017780
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus017780
IRS990PF/UndistributedIncome/TotalCorpus017780
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions08990
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1011909 SOUTHERN TRAILS COURT
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0PEARLAND
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0775844955
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0ANDRE WHITE
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherDecreasesSchedule/OtherDecreases/Amount077
OtherDecreasesSchedule/OtherDecreases/Description0BOOK ADJUSTMENT
OtherExpensesSchedule/OtherExpenses/Description0WEB DESIGN
OtherExpensesSchedule/OtherExpenses/Description1T-SHIRT
OtherExpensesSchedule/OtherExpenses/Description2PATICIPANT ACTIVITIES
OtherExpensesSchedule/OtherExpenses/Description3PHONE AND INTERNET
OtherExpensesSchedule/OtherExpenses/Description4WEBSITE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0205
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps18
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps21700
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps32781
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps4206
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0205
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks18
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks21700
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks32781
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks4206
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount0350
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0TAX PREPARATION FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps0350
SubstantialContributorsSch/SubstantialContributor/PersonName0ANDRE WHITE
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine1011909 SOUTHERN TRAIL
SubstantialContributorsSch/SubstantialContributor/USAddress/City0PEARLAND
SubstantialContributorsSch/SubstantialContributor/USAddress/State0TX
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode0775844955
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0270118894
ReturnHeader/Filer/Name/BusinessNameLine10BEST OF BOTH WORLDS
ReturnHeader/Filer/NameControl0BEST
ReturnHeader/Filer/Phone07134361500
ReturnHeader/Filer/USAddress/AddressLine102706 GLEN CULLEN LANE
ReturnHeader/Filer/USAddress/City0PEARLAND
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077584
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0ANDRE WHITE
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10J & J JOHNSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010700 S MAIN STE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077025
ReturnHeader/Preparer/Name0JAMES JOHNSON
ReturnHeader/Preparer/Phone07136647090
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-09T18:25:10-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$187
Liabilities
$0
Net assets
$187
Revenue
-
Expenses
$17,780
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$13.0$13.8$0.73
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$12.9$12.1$0.78
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$10.1$10.1$0.03
2021Detailed filing. Detailed filing data is available for this year.$6.10$0.00$3.10$19.7$13.2$6.44
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.00$9.35$8.44$0.91
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.00$11.5$8.93$2.57
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.00$10.4$10.2$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$9.78$10.1$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$11.3$10.9$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$13.0$12.6$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$14.7$14.7$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$17.0$16.4$0.59
2012Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$17.8
2011Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$20.2
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • <$500k nonprofits