Civic Intelligence

Best of Both Worlds

990PF • Fiscal year 2017 • EIN 27-0118894

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 15, 2018

Organization Profile
11909 Southern Trails CTPearland, TX 77584

(713) 436-1500

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

35th percentile

-3.3%

Higher net margin than 35% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

3rd percentile

-86%

Faster asset growth than 3% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-13%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$50

Down $318 (-86%) from 2016

Net Assets

Down

$50

Down $318 (-86%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin35th percentile

Revenue

Down

$9,775

Down $1,485 (-13%) from 2016

Expenses

Down

$10,093

Down $799 (-7.3%) from 2016

Net Income

Down

-$318

Down $686 (-186%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2017

Assets$50
Liabilities$0
Net Assets$50
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

2017

Revenue$9,775
Expenses$10,093
Net Income-$318
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 15, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Filer

Filer Name
Best of Both Worlds
EIN
27-0118894
Phone
7134361500
Address
11909 SOUTHERN TRAILS CT, PEARLAND, TX 77584

Signing Officer

Name
Andrea White
Title
President
Signed
2018-02-15

Preparer

Firm
J & J Johnson
Address
10700 S MAIN STE A, HOUSTON, TX 77025
Preparer
James Jj Johnson
Phone
7136647090
Raw XML Appendix145 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.

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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ROBERT WHITE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2SONDRA WHITE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0EXEC DIR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt011909 SOUTHERN TRAILS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt12606 NUTWOOD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt22606 NUTWOOD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0PEARLAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1PEARLAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2PEARLAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd177584
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd277584
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0ENTRY FEES CHARGED FOR BASKETBALL PROGRAMS
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0ANDRE WHITE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt011909 SOUTHERN TRAILS CT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0PEARLAND
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/PhoneNum08326898200
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt05000
IRS990ScheduleB/GeneralRuleInd0X
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3GYM ADMISSION FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4PARTICIPANT ACTIVITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5PHONE & INTERNET
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6WEBSITE
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEST OF BOTH WORLDS
ReturnHeader/Filer/BusinessNameControlTxt0BEST
ReturnHeader/Filer/EIN0270118894
ReturnHeader/Filer/PhoneNum07134361500
ReturnHeader/Filer/USAddress/AddressLine1Txt011909 SOUTHERN TRAILS CT
ReturnHeader/Filer/USAddress/CityNm0PEARLAND
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.31.236.33
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J & J JOHNSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010700 S MAIN STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077025
ReturnHeader/PreparerPersonGrp/PhoneNum07136647090
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES JJ JOHNSON
ReturnHeader/ReturnTs02018-06-18T13:22:59-05:00
ReturnHeader/ReturnTypeCd0990PF
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 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50
Liabilities
$0
Net assets
$50
Revenue
$9,775
Expenses
$10,093
Net income
-$318
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