Civic Intelligence

Basketball Maui

990 • Fiscal year 2016 • EIN 27-2400826

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.BASKETBALLMAUI.COM
380 Huku Lii Ste 105Kihei, HI 96753

(808) 298-4944

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

94th percentile

164%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$70,783

Up $44,008 (+164%) from 2015

Net Assets

Up

$70,783

Up $44,008 (+164%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin89th percentile

Revenue

Down

$110,404

Down $70,111 (-39%) from 2015

Expenses

Down

$66,396

Down $124,147 (-65%) from 2015

Net Income

Up

$44,008

Up $54,036 (+539%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$600K$400K$200K$0Assets 2012: $8,108Net Assets 2012: $8,1082012Assets 2013: $13,489Liabilities 2013: $6,931Net Assets 2013: $6,5582013Assets 2014: $38,027Liabilities 2014: $1,224Net Assets 2014: $36,8032014Assets 2015: $26,775Liabilities 2015: $0Net Assets 2015: $26,7752015Assets 2016: $70,783Liabilities 2016: $0Net Assets 2016: $70,7832016Assets 2017: $97,345Net Assets 2017: $97,3452017Assets 2018: $124,956Net Assets 2018: $124,9562018Assets 2019: $152,095Liabilities 2019: $2,315Net Assets 2019: $149,7802019Assets 2020: $172,268Liabilities 2020: $1,124Net Assets 2020: $171,1442020Assets 2021: $292,966Liabilities 2021: $1,398Net Assets 2021: $291,5682021Assets 2022: $424,879Liabilities 2022: $910Net Assets 2022: $423,9692022

Highlighted filing

2016

Assets$70,783
Liabilities$0
Net Assets$70,783
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $100,232Expenses 2012: $112,932Net Income 2012: -$12,7002012Revenue 2013: $104,674Expenses 2013: $104,022Net Income 2013: $6522013Revenue 2014: $199,781Expenses 2014: $169,536Net Income 2014: $30,2452014Revenue 2015: $180,515Expenses 2015: $190,543Net Income 2015: -$10,0282015Revenue 2016: $110,404Expenses 2016: $66,396Net Income 2016: $44,0082016Revenue 2017: $96,951Expenses 2017: $70,389Net Income 2017: $26,5622017Revenue 2018: $113,249Expenses 2018: $85,638Net Income 2018: $27,6112018Revenue 2019: $204,889Expenses 2019: $180,065Net Income 2019: $24,8242019Revenue 2020: $113,204Expenses 2020: $91,840Net Income 2020: $21,3642020Revenue 2021: $303,621Expenses 2021: $183,197Net Income 2021: $120,4242021Revenue 2022: $406,079Expenses 2022: $273,678Net Income 2022: $132,4012022

Highlighted filing

2016

Revenue$110,404
Expenses$66,396
Net Income$44,008
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$117,617
Mission and Program Overview

Mission

To inspire and equip youth through sports; we continue to expand to different sports, including basketball and baseball, with a mission to develop the total athlete: body, mind, and spirit.

Provide youth the opportunity to prepare for success both on and off the court.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$629$43,701▲ $43,072
Land, Buildings, and Equipment, Net$26,146$20,917▼ $5,229
Accounts Receivable-$5,865-
Total Assets$26,775$70,783▲ $44,008
Other Assets Total-$300-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$26,775$70,783▲ $44,008
Total Net Assets Fund Balance$26,775$70,783▲ $44,008
Total Liabilities and Net Assets / Fund Balance$26,775$70,783▲ $44,008

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,917$5,229$26,146
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Ben PrangnellPresident &
Joe CulverVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$86,387
Program Service Revenue
$25,953
Investment Income
$0
Other Revenue
$-1,936
All Other Contributions
$86,387
Change in Net Assets
$44,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,795
Grants and Similar Amounts Paid$2,601
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$14,300$68-$14,368
Advertising$11,709$525-$12,234
Office Expenses$8,456$518-$8,974
Depreciation Depletion$4,614$615-$5,229
All Other Expenses$1,788$1,456-$3,244
Grants to Domestic Orgs$2,601--$2,601
Other Expenses$2,200$150-$2,200
Occupancy$1,740--$1,740
Fees for Services Accounting-$1,510-$1,510
Insurance-$202-$202
Fees for Services Other$200--$200
Total Functional Expenses$61,352$5,044$0$66,396
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is provided to members of the board. The form is approved by the board prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its tax return available upon request.”

Filing and Contact Details

Filer

Filer Name
Basketball Maui
EIN
27-2400826
Phone
8082984944
Address
380 HUKU LII STE 105, KIHEI, HI 96753

Signing Officer

Name
Ben Prangnell
Title
President & Founder
Phone
8088666996
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Prangnell
Formed
2010
Legal Domicile
Hi
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
150

Preparer

Firm
Carbonaro Cpas & Management Group
Address
1885 MAIN ST STE 408, WAILUKU, HI 96793
Preparer
Kyle Hays
Phone
8082425002
Raw XML Appendix328 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.

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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum08088666996
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BASKETBALL MAUI
ReturnHeader/Filer/BusinessNameControlTxt0BASK
ReturnHeader/Filer/EIN0272400826
ReturnHeader/Filer/PhoneNum08082984944
ReturnHeader/Filer/USAddress/AddressLine1Txt0380 HUKU LII STE 105
ReturnHeader/Filer/USAddress/CityNm0KIHEI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096753
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A5520E9615D18A1AF578254A70EDC97C33923BDC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BA0D3B7FAC0A8C2887C0ED4DAB680272F9B8DA8D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990303190
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARBONARO CPAS & MANAGEMENT GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01885 MAIN ST STE 408
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAILUKU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096793
ReturnHeader/PreparerPersonGrp/PhoneNum08082425002
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYLE HAYS
ReturnHeader/ReturnTs02017-11-14T15:10:42-10:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,783
Liabilities
$0
Net assets
$70,783
Revenue
$110,404
Expenses
$66,396
Net income
$44,008
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$0.01$4.24$4.06$2.74$1.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.01$2.92$3.04$1.83$1.20
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.01$1.71$1.13$0.92$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.02$1.50$2.05$1.80$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$1.25$1.13$0.86$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.97$0.70$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.10$0.66$0.44
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.81$1.91$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$2.00$1.70$0.30
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.07$0.07$1.05$1.04$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$1.00$1.13$0.13