Civic Intelligence

Hoops by the River Inc.

990EZ • Fiscal year 2022 • EIN 27-1453959

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 13, 2021

Organization Profile
259 W 152nd Street Ste 1BNew 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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

94th percentile

82%

Higher net margin than 94% of similar nonprofits.

2022 filings • NTEE O50 • <$500k nonprofits • Source year 2022

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2022 filings • NTEE O50 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Annualized from 2021 to 2022

Revenue Growth

97th percentile

857%

Faster revenue growth than 97% of similar nonprofits.

2022 filings • NTEE O50 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2021

Net Assets

Down

$0

Down $1,000 (-100%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Up

$9,565

Up $8,565 (+857%) from 2021

Expenses

$1,716

No earlier filing loaded for comparison.

Net Income

$7,849

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: $02022Assets 2023: $0Net Assets 2023: $5,8172023

Highlighted filing

2022

Assets$0
Liabilities-
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth97th percentile

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

2022

Revenue$9,565
Expenses$1,716
Net Income$7,849
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 13, 2021
Return Version
2022v5.0
Gross Receipts
$9,565
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.$9,565$1,716
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIE KELLY IIPresidentFT$0--
WILLIE KELLY IIIVice PresidentFT$0--
LARRY KELLYSecretaryPT$0--
CHRISTOPHER KELLYTreasuryPT$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
2021-03-13

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 uniforms amount 529 2) other expenses cell phone amount 144 3) other expenses snacks meals bbq amount 503 4) other expenses trophy plaque amount 540”

Raw XML Appendix148 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 ST
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 1B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010039
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt09565
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt07849
IRS990EZ/FiledScheduleAInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt09565
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07849
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
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 KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTOPHER KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherExpensesTotalAmt01716
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/GrantsAndAllocationsAmt09565
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01716
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/RelatedOrgSect527OrgInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt01716
IRS990EZ/TotalProgramServiceExpensesAmt01716
IRS990EZ/TotalRevenueAmt09565
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014145
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt09565
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt01050
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt01580
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0950
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt014145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09565
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0950
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014145
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017650
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023225
IRS990ScheduleA/OtherIncome170Grp/TotalAmt040875
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.3396
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportTotal170Amt028290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01900
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028290
IRS990ScheduleA/TotalSupportAmt083310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) OTHER EXPENSES UNIFORMS AMOUNT 529 2) OTHER EXPENSES CELL PHONE AMOUNT 144 3) OTHER EXPENSES SNACKS MEALS BBQ AMOUNT 503 4) OTHER EXPENSES TROPHY PLAQUE AMOUNT 540
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIE K KELLY II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06462366481
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-13
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/IRSResponsiblePrtyInfoCurrInd00
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/ReturnTs02024-03-14T07:46:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KELLY II
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$9,565
Expenses
$1,716
Net income
$7,849
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$0.00$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