Civic Intelligence

Hoops by the River Inc

EIN 27-1453959 • 501(c)3 • New York, NY

Profile

Hoops by the river is a community based basketball program that serves the community and surrounding communities with the focus on youth who may be less active in the community as well as those who may be at risk from negative influences in the community

259 W 152nd Street Ste 1BNew York, NY 10039
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

32nd percentile

-9.0%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2017

Revenue Growth

39th percentile

-11%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$5,817

Down $2,032 (-26%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Up

$10,430

Up $865 (+9.0%) from 2022

Expenses

Up

$4,613

Up $2,897 (+169%) from 2022

Net Income

Down

$5,817

Down $2,032 (-26%) from 2022

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0-$5.0K-$10KAssets 2015: $0Net Assets 2015: -$1282015Assets 2016: $0Net Assets 2016: -$5,0242016Assets 2017: $0Net Assets 2017: -$2,3012017Assets 2021: $0Net Assets 2021: $1,0002021Assets 2022: $0Net Assets 2022: $7,8492022Assets 2023: $0Net Assets 2023: $5,8172023

Highlighted filing

2023

Assets$0
Liabilities-
Net Assets$5,817
Open 2023 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2015: $32,575Expenses 2015: $32,703Net Income 2015: -$1282015Revenue 2016: $23,275Expenses 2016: $28,299Net Income 2016: -$5,0242016Revenue 2017: $25,632Expenses 2017: $27,933Net Income 2017: -$2,3012017Revenue 2021: $1,0002021Revenue 2022: $9,565Expenses 2022: $1,716Net Income 2022: $7,8492022Revenue 2023: $10,430Expenses 2023: $4,613Net Income 2023: $5,8172023

Highlighted filing

2023

Revenue$10,430
Expenses$4,613
Net Income$5,817
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$5,817
Revenue
$10,430
Expenses
$4,613
Net income
$5,817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$5.82$10.4$4.61$5.82
2022Detailed filing. Detailed filing data is available for this year.$0.00$7.85$9.57$1.72$7.85
2021Detailed filing. Detailed filing data is available for this year.$0.00$1.00$1.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$2.30$25.6$27.9$2.30
2016Detailed filing. Detailed filing data is available for this year.$0.00$5.02$23.3$28.3$5.02
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.13$32.6$32.7$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 26, 2024
Return Version
2023v5.1
Gross Receipts
$10,430
Mission and Program Overview

Mission

Hoops by the river is a community based basketball program that serves the community and surrounding communities with the focus on youth who may be less active in the community as well as those who may be at risk from negative influences in the community

Program Services

DescriptionGrantsExpenses
DONATED BY MEMBERS OF OUR COMMUNITY BUSINESS OWNERS AS WELL AS THE OFFICERS OF THE NON PROFIT CORPORATION.$10,430$4,613
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIE KELLY IIIPresidentFT$0--
CHRISTOPHER KELLYTreasuryPT$0--
MONIFA HEYWARDSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Hoops by the River Inc
EIN
27-1453959
In Care Of
% WILLIE K KELLY II
Phone
6462366481
Address
259 W 152ND STREET STE 1B, NEW YORK, NY 10039

Signing Officer

Name
Willie K Kelly Ii
Title
President
Phone
6462366481
Signed
2024-08-26

Preparer

Firm
Smart Tax East Harlem
Address
1799 LEXINGTON AVENUE, NEW YORK, NY 10029
Preparer
Taina Martinez
Phone
2124263236
Supplemental Narrative

Additional Explanations

Part I, Line 16

“1) other expenses meals amount 192 2) other expenses travel amount 68 3) other expenses supplies amount 3622 4) other expenses uniforms trophy amount 731”

Raw XML Appendix108 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0WILLIE KELLY III
IRS990EZ/BooksInCareOfDetail/PhoneNum03478420244
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0259 W 152ND ST
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 1B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010039
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt010430
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt05817
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form720FiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt010430
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05817
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIE KELLY III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTOPHER KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MONIFA HEYWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherExpensesTotalAmt04613
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0HOOPS BY THE RIVER IS A COMMUNITY BASED BASKETBALL PROGRAM THAT SERVES THE COMMUNITY AND SURROUNDING COMMUNITIES WITH THE FOCUS ON YOUTH WHO MAY BE LESS ACTIVE IN THE COMMUNITY AS WELL AS THOSE WHO MAY BE AT RISK FROM NEGATIVE INFLUENCES IN THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATED BY MEMBERS OF OUR COMMUNITY BUSINESS OWNERS AS WELL AS THE OFFICERS OF THE NON PROFIT CORPORATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010430
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04613
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/RelatedOrgSect527OrgInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt04613
IRS990EZ/TotalProgramServiceExpensesAmt04613
IRS990EZ/TotalRevenueAmt010430
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) OTHER EXPENSES MEALS AMOUNT 192 2) OTHER EXPENSES TRAVEL AMOUNT 68 3) OTHER EXPENSES SUPPLIES AMOUNT 3622 4) OTHER EXPENSES UNIFORMS TROPHY AMOUNT 731
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 16
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIE K KELLY II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06462366481
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOOPS BY THE RIVER INC
ReturnHeader/Filer/BusinessNameControlTxt0HOOP
ReturnHeader/Filer/EIN0271453959
ReturnHeader/Filer/InCareOfNm0% WILLIE K KELLY II
ReturnHeader/Filer/PhoneNum06462366481
ReturnHeader/Filer/USAddress/AddressLine1Txt0259 W 152ND STREET STE 1B
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010039
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844719742
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMART TAX EAST HARLEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01799 LEXINGTON AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010029
ReturnHeader/PreparerPersonGrp/PhoneNum02124263236
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAINA MARTINEZ
ReturnHeader/ReturnTs02024-08-26T13:10:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.