Civic Intelligence

Ball Parks 4 Him Inc

EIN 27-3650701 • 501(c)3 • Port Orange, FL

Profile

To develop Children in their athletic skills regardless of their ability to pay.

1945 Cove Point RdPort Orange, FL 32128

www.ballparks4him.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

39th percentile

-11%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-58%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$17,191

Down $2,087 (-11%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$17,191

Down $2,087 (-11%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin27th percentile

Revenue

Down

$14,827

Down $20,304 (-58%) from 2014

Expenses

Down

$16,914

Down $1,852 (-9.9%) from 2014

Net Income

Down

-$2,087

Down $18,452 (-113%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$20K$15K$10K$5.0K$0Assets 2013: $2,913Liabilities 2013: $0Net Assets 2013: $2,9132013Assets 2014: $19,278Liabilities 2014: $0Net Assets 2014: $19,2782014Assets 2015: $17,191Liabilities 2015: $0Net Assets 2015: $17,1912015

Highlighted filing

2015

Assets$17,191
Liabilities$0
Net Assets$17,191
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

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

$40K$20K$0-$20KRevenue 2013: $8,768Expenses 2013: $14,646Net Income 2013: -$5,8782013Revenue 2014: $35,131Expenses 2014: $18,766Net Income 2014: $16,3652014Revenue 2015: $14,827Expenses 2015: $16,914Net Income 2015: -$2,0872015

Highlighted filing

2015

Revenue$14,827
Expenses$16,914
Net Income-$2,087
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$17,191
Liabilities
$0
Net assets
$17,191
Revenue
$14,827
Expenses
$16,914
Net income
-$2,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$17.2$0.00$17.2$14.8$16.9$2.09
2014Detailed filing. Detailed filing data is available for this year.$19.3$0.00$19.3$35.1$18.8$16.4
2013Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$8.77$14.6$5.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 12, 2016
Return Version
2015v2.1
Gross Receipts
$14,827
Mission and Program Overview

Mission

To develop Children in their athletic skills regardless of their ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,278$17,191▼ $2,087
Total Assets$19,278$17,191▼ $2,087
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$19,278$17,191▼ $2,087
Total Net Assets Fund Balance$19,278$17,191▼ $2,087
Total Liabilities and Net Assets / Fund Balance$19,278$17,191▼ $2,087
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Melissa SiegfriedPresident
Steven SiegfriedVP
Wayne KurthVP
Revenue and Support

Revenue Composition

Contributions and Grants
$14,827
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,473
Change in Net Assets
$-2,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$16,112
Other Expenses$802
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$16,112--$16,112
Fees for Services Accounting-$802-$802
Total Functional Expenses$16,112$802$0$16,914
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Review shall be done Annual by independent firm.”

Conflict of interest policy compliance Part VI line 12C

“NO conflict is permitted”

CEO executive director top management comp Part VI line 15A

“No compensation shall be permitted”

Other officer or key employee compensation Part VI line 15B

“Any compensation in the event needed shall be determined by an independant outside firm.”

Governing documents etc available to public Part VI line 19

“Documants shall be provided upon written request in a reasonable hour of business.”

Filing and Contact Details

Filer

Filer Name
Ball Parks 4 Him Inc
EIN
27-3650701
Address
1945 Cove Point Rd, Port Orange, FL 32128

Signing Officer

Name
Melissa Siegfried
Title
President
Phone
3868526856
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Siegfried
Formed
2010
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Tiger Tooth Tax Consulting Inc
Address
PO Box 214432, Daytona Beach, FL 32121
Preparer
Mary Aldrich
Phone
3867602551
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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/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/PreparerPersonGrp/PhoneNum03867602551
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Aldrich
ReturnHeader/ReturnTs02016-05-17T01:13:52-04:00
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ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits