Civic Intelligence

Hoops by the River Inc.

990EZ • Fiscal year 2015 • EIN 27-1453959

Jan 01, 2015 to Dec 31, 2015 • Filed on Jan 27, 2016

Organization Profile
1B 259 W 152nd StreetNew York, NY 10039

(646) 236-6481

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

36th percentile

-0.4%

Higher net margin than 36% of similar nonprofits.

2015 filings • NTEE O50 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • NTEE O50 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

-$128

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

$32,575

No earlier filing loaded for comparison.

Expenses

$32,703

No earlier filing loaded for comparison.

Net Income

-$128

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2015

Assets$0
Liabilities-
Net Assets-$128
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$32,575
Expenses$32,703
Net Income-$128
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jan 27, 2016
Return Version
2015v2.1
Gross Receipts
$32,575
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
$32,575 DONATED BY MEMBERS OF OUR COMMUNITY BUSINESS OWNERS AS WELL AS THE OFFICERS OF THE NON PROFIT CORPORATION-$32,703
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIE KELLY IIPresidentFT$0--
WILLIE KELLY IIIVice PresidentFT$0--
LARRY H KELLYSecretaryPT$0--
CHRISTOPHER T KELLEYTreasurerPT$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
1B 259 W 152ND STREET, NEW YORK, NY 10039

Signing Officer

Name
Willie K Kelly Ii
Title
President
Phone
6462366481
Signed
2016-01-27
Discuss with paid preparer
No

Preparer

Firm
Smart Tax - Harlem
Address
2465 ADAM CLAYTON POWELL JR BLVD, NEW YORK, NY 10030
Preparer
John R Krell
Phone
2122837700
Supplemental Narrative

Additional Explanations

Part I, line 8

“TOURNEMENT FEES 21400”

Part I, line 16

“1) other expenses auto repairs and gas for travel to tournaments amount 1298 2) other expenses meals amount 367 3) other expenses insurance amount 558 4) other expenses referees fees amount 19600 5) other expenses trophys amount 1685 6) other expenses uniforms amount 4222 7) other expenses equiptment amount 625”

Raw XML Appendix139 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 K KELLY II
IRS990EZ/BooksInCareOfDetail/PhoneNum06462366481
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0259 W 152ND STREET
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 1B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010039
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt011175
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-128
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0460
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form720FiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt032575
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-128
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt03500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIE KELLY II
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIE KELLY III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARRY H KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTOPHER T KELLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationFiled990TInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherExpensesTotalAmt028355
IRS990EZ/OtherRevenueTotalAmt021400
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/PrintingPublicationsPostageAmt0388
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0$32,575 DONATED BY MEMBERS OF OUR COMMUNITY BUSINESS OWNERS AS WELL AS THE OFFICERS OF THE NON PROFIT CORPORATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032703
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt032703
IRS990EZ/TotalProgramServiceExpensesAmt032703
IRS990EZ/TotalRevenueAmt032575
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt050742
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012950
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07847
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01300
IRS990ScheduleA/OtherIncome170Grp/TotalAmt049997
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportTotal170Amt050742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013550
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt050742
IRS990ScheduleA/TotalSupportAmt0100739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TOURNEMENT FEES 21400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11) OTHER EXPENSES AUTO REPAIRS AND GAS FOR TRAVEL TO TOURNAMENTS AMOUNT 1298 2) OTHER EXPENSES MEALS AMOUNT 367 3) OTHER EXPENSES INSURANCE AMOUNT 558 4) OTHER EXPENSES REFEREES FEES AMOUNT 19600 5) OTHER EXPENSES TROPHYS AMOUNT 1685 6) OTHER EXPENSES UNIFORMS AMOUNT 4222 7) OTHER EXPENSES EQUIPTMENT AMOUNT 625
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIE K KELLY II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06462366481
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-27
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/AddressLine1Txt01B 259 W 152ND STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010039
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364660789
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMART TAX - HARLEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02465 ADAM CLAYTON POWELL JR BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010030
ReturnHeader/PreparerPersonGrp/PhoneNum02122837700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R KRELL
ReturnHeader/ReturnTs02016-04-01T12:08:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
-$128
Revenue
$32,575
Expenses
$32,703
Net income
-$128
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