Civic Intelligence

Us Elite Foundation Inc

990EZ • Fiscal year 2013 • EIN 27-1014096

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 29, 2014

Organization Profile
1900 Enchanted Way Suite 10076051

(972) 867-3627

Siviq Scores

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

Liabilities / Assets

97th percentile

2.11x

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

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

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

27th percentile

-7.1%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

14th percentile

-31%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

8th percentile

-50%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$7,340

Down $3,255 (-31%) from 2012

Net Assets

Down

-$8,175

Down $3,879 (-90%) from 2012

Liabilities

Up

$15,515

Up $624 (+4.2%) from 2012

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin27th percentile

Revenue

Down

$54,461

Down $54,663 (-50%) from 2012

Expenses

Down

$58,340

Down $48,311 (-45%) from 2012

Net Income

Down

-$3,879

Down $6,352 (-257%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$100K$50K$0-$50K-$100KAssets 2011: $10,656Liabilities 2011: $17,425Net Assets 2011: -$6,7692011Assets 2012: $10,595Liabilities 2012: $14,891Net Assets 2012: -$4,2962012Assets 2013: $7,340Liabilities 2013: $15,515Net Assets 2013: -$8,1752013Assets 2014: $9,361Liabilities 2014: $25,000Net Assets 2014: -$15,6392014Assets 2015: $9,291Liabilities 2015: $62,448Net Assets 2015: -$53,1572015

Highlighted filing

2013

Assets$7,340
Liabilities$15,515
Net Assets-$8,175
Open 2013 Filing

Operations Trend

Revenue Growth8th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $118,243Expenses 2011: $128,016Net Income 2011: -$9,7732011Revenue 2012: $109,124Expenses 2012: $106,651Net Income 2012: $2,4732012Revenue 2013: $54,461Expenses 2013: $58,340Net Income 2013: -$3,8792013Revenue 2014: $31,699Expenses 2014: $39,163Net Income 2014: -$7,4642014Revenue 2015: $35,800Expenses 2015: $73,318Net Income 2015: -$37,5182015

Highlighted filing

2013

Revenue$54,461
Expenses$58,340
Net Income-$3,879
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 29, 2014
Return Version
2013v3.1
Gross Receipts
$54,461
Mission and Program Overview

Mission

to foster youth basketball

Program Services

DescriptionGrantsExpenses
Provided camps, basketball tournaments & drills for over 200 youth-$58,340
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Glen WyantTrustee-$0--
Brian CollyerTrustee-$0--
Jackie MooreTrustee-$0--
Filing and Contact Details

Filer

EIN
27-1014096
Phone
9728673627

Signing Officer

Name
Glen Wyant
Title
Trustee
Signed
2014-09-29
Discuss with paid preparer
Yes

Preparer

Preparer
Jill Stallard
Phone
8175140200
Supplemental Narrative

Additional Explanations

Part II, Line 26 - Other Liabilities

“The foundation has a note payable to FRost bank for $15,515”

Part I, Line 16 - Other Expenses

“Supplies $5061, Travel $15,648 Tournament dues $2,050”

Raw XML Appendix110 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/PersonNm0Glen Wyant
IRS990EZ/BooksInCareOfDetail/PhoneNum08175140200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101900 Enchanted Way St 100
IRS990EZ/BooksInCareOfDetail/USAddress/City0GRAPEVINE
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode076051
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010595
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07340
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3879
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt031047
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010595
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07340
IRS990EZ/GrossReceiptsAmt054461
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt032461
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-4296
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-8175
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-4296
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-8175
IRS990EZ/OccupancyRentUtltsAndMaintAmt03745
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Glen Wyant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brian Collyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jackie Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022759
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0to foster youth basketball
IRS990EZ/PrintingPublicationsPostageAmt0789
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided camps, basketball tournaments & drills for over 200 youth
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058340
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014891
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015515
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058340
IRS990EZ/TotalProgramServiceExpensesAmt058340
IRS990EZ/TotalRevenueAmt054461
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt077675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0165771
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0165771
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066096
IRS990ScheduleA/Total509Grp/TotalAmt0165771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt077675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066096
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0165771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The foundation has a note payable to FRost bank for $15,515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies $5061, Travel $15,648 Tournament dues $2,050
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, Line 26 - Other Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 16 - Other Expenses
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Glen Wyant
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10US Elite Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0USEL
ReturnHeader/Filer/EIN0271014096
ReturnHeader/Filer/PhoneNum09728673627
ReturnHeader/Filer/USAddress/AddressLine101900 Enchanted Way Suite 100
ReturnHeader/Filer/USAddress/City0Grapevine
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076051
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752315739
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Stallard & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109293 Huntington Sq Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0North Richland Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode076182
ReturnHeader/PreparerPersonGrp/PhoneNum08175140200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jill Stallard
ReturnHeader/ReturnTs02014-09-29T12:52:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,340
Liabilities
$15,515
Net assets
-$8,175
Revenue
$54,461
Expenses
$58,340
Net income
-$3,879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.62$0.53$0.36$0.73$0.38
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.25$0.16$0.32$0.39$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.16$0.08$0.54$0.58$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.15$0.04$1.09$1.07$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.17$0.07$1.18$1.28$0.10