Civic Intelligence

Junior Golf University DBA Ping Junior Interclub

990EZ • Fiscal year 2018 • EIN 27-1062353

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 06, 2018

Organization ProfileN/A
420 E Forest Hills DrivePhoenix, AZ 85022

(602) 684-4472

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

-3.6%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$14,660

Down $6,564 (-31%) from 2017

Net Assets

Down

$12,001

Down $8,545 (-42%) from 2017

Liabilities

Up

$2,659

Up $1,981 (+292%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin16th percentile

Revenue

Down

$40,117

Down $1,509 (-3.6%) from 2017

Expenses

Down

$48,662

Down $6,711 (-12%) from 2017

Net Income

Up

-$8,545

Up $5,202 (+38%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$60K$40K$20K$0Assets 2014: $54,699Liabilities 2014: $3,736Net Assets 2014: $50,9632014Assets 2015: $22,357Liabilities 2015: $164Net Assets 2015: $22,1932015Assets 2016: $35,765Liabilities 2016: $1,472Net Assets 2016: $34,2932016Assets 2017: $21,224Liabilities 2017: $678Net Assets 2017: $20,5462017Assets 2018: $14,660Liabilities 2018: $2,659Net Assets 2018: $12,0012018Assets 2019: $39,168Liabilities 2019: $17,731Net Assets 2019: $21,4372019Assets 2020: $13,751Liabilities 2020: $7,959Net Assets 2020: $5,7922020Assets 2021: $25,648Liabilities 2021: $2,785Net Assets 2021: $22,8632021

Highlighted filing

2018

Assets$14,660
Liabilities$2,659
Net Assets$12,001
Open 2018 Filing

Operations Trend

Revenue Growth42nd percentile

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

$100K$50K$0-$50KRevenue 2014: $71,545Expenses 2014: $50,857Net Income 2014: $20,6882014Revenue 2015: $48,110Expenses 2015: $76,880Net Income 2015: -$28,7702015Revenue 2016: $47,160Expenses 2016: $35,060Net Income 2016: $12,1002016Revenue 2017: $41,626Expenses 2017: $55,373Net Income 2017: -$13,7472017Revenue 2018: $40,117Expenses 2018: $48,662Net Income 2018: -$8,5452018Revenue 2019: $57,117Expenses 2019: $47,681Net Income 2019: $9,4362019Revenue 2020: $13,532Expenses 2020: $29,177Net Income 2020: -$15,6452020Revenue 2021: $31,000Expenses 2021: $13,929Net Income 2021: $17,0712021

Highlighted filing

2018

Revenue$40,117
Expenses$48,662
Net Income-$8,545
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 6, 2018
Return Version
2017v2.2
Gross Receipts
$48,341
Mission and Program Overview

Mission

To educate, promote and nurture youth through the game of golf. To that end we: Educate youth by providing a unique cirriculum; teaching golf-specific history, rules, etiquette, agronomy, fitness, club fitting and all aspects of the golf swing. Promote the game and junior golfers by offering fun and competitive team tournament formats. Nurture young people of all socioeconomic backgrounds, using golf as a platform to instill leadership and life skills.

Program Services

DescriptionGrantsExpenses
Hosting various golf tournaments for the Junior Golfers.$27,427-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John SouzaExecutive DirectorPT$0--
Rod TomitaSec. & Treasure-$0--
Lou BeebeDirector-$0--
Filing and Contact Details

Filer

Filer Name
Junior Golf University
EIN
27-1062353
Phone
6026844472
Address
420 E Forest Hills Drive, Phoenix, AZ 85022

Signing Officer

Name
John Souza
Title
Executive Director
Signed
2018-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Mukai Greenlee & Company PC
Address
2600 North Central Avenue Suite 182, Phoenix, AZ 85004-3000
Preparer
Louie A Mukai CPACSEPMAFF
Phone
6022792600
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $786”

Other Expenses.1002

“Office Expenses $3043”

Other Expenses.1005

“Travel $4921”

Other Expenses.1009

“Depreciation $1447”

Other Expenses.1012

“Insurance $992”

Other Expenses.1

“Tournament Expenses $27427”

Other Expenses.2

“Meals & Entertainment $2650”

Other Expenses.3

“Outside Services $1228”

Other Expenses.5

“Bank Charges $478”

Other Expenses.6

“Dues & subscriptions $304”

Other Expenses.7

“Equipment $261”

Other Expenses.8

“Licenses & Fees $13”

Other Assets.1003

“Machinery and Equipment - Beginning $3028 Machinery and Equipment - Ending $1580”

Total Liabilities.1

“Credit card payable - Beginning $678 Credit card payable - Ending $2659”

Raw XML Appendix174 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/PhoneNum06026844472
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0420 E Forest Hills Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Phoenix
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085022
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018196
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013080
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt012001
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rod Tomita
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lou Beebe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Sec. & Treasure
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03028
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01580
IRS990EZ/OtherExpensesTotalAmt043550
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To educate, promote and nurture youth through the game of golf. To that end we: Educate youth by providing a unique cirriculum; teaching golf-specific history, rules, etiquette, agronomy, fitness, club fitting and all aspects of the golf swing. Promote the game and junior golfers by offering fun and competitive team tournament formats. Nurture young people of all socioeconomic backgrounds, using golf as a platform to instill leadership and life skills.
IRS990EZ/PrintingPublicationsPostageAmt01057
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Hosting various golf tournaments for the Junior Golfers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt027427
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08224
IRS990EZ/SpecialEventsNetIncomeLossAmt02899
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0678
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02659
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048662
IRS990EZ/TotalProgramServiceExpensesAmt027427
IRS990EZ/TotalRevenueAmt040117
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt071145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0244108
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024648
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0268756
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071145
IRS990ScheduleA/Total509Grp/TotalAmt0268756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt048341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071145
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0268756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $4921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $1447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Tournament Expenses $27427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meals & Entertainment $2650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Outside Services $1228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Charges $478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES & SUBSCRIPTIONS $304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Equipment $261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Licenses & Fees $13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $3028 Machinery and Equipment - Ending $1580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Credit card payable - Beginning $678 Credit card payable - Ending $2659
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Souza
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Junior Golf University
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA Ping Junior Interclub
ReturnHeader/Filer/BusinessNameControlTxt0JUNI
ReturnHeader/Filer/EIN0271062353
ReturnHeader/Filer/PhoneNum06026844472
ReturnHeader/Filer/USAddress/AddressLine1Txt0420 E Forest Hills Drive
ReturnHeader/Filer/USAddress/CityNm0Phoenix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085022
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860695371
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mukai Greenlee & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02600 North Central Avenue Suite 182
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0850043000
ReturnHeader/PreparerPersonGrp/PhoneNum06022792600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Louie A Mukai CPACSEPMAFF
ReturnHeader/ReturnTs02018-11-14T14:59:59-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,660
Liabilities
$2,659
Net assets
$12,001
Revenue
$40,117
Expenses
$48,662
Net income
-$8,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$25.6$2.79$22.9$31.0$13.9$17.1
2020Detailed filing. Detailed filing data is available for this year.$13.8$7.96$5.79$13.5$29.2$15.6
2019Detailed filing. Detailed filing data is available for this year.$39.2$17.7$21.4$57.1$47.7$9.44
2018Detailed filing. Detailed filing data is available for this year.$14.7$2.66$12.0$40.1$48.7$8.55
2017Detailed filing. Detailed filing data is available for this year.$21.2$0.68$20.5$41.6$55.4$13.7
2016Detailed filing. Detailed filing data is available for this year.$35.8$1.47$34.3$47.2$35.1$12.1
2015Detailed filing. Detailed filing data is available for this year.$22.4$0.16$22.2$48.1$76.9$28.8
2014Detailed filing. Detailed filing data is available for this year.$54.7$3.74$51.0$71.5$50.9$20.7