Civic Intelligence

Cyclones

990EZ • Fiscal year 2014 • EIN 32-0229759

Sep 01, 2013 to Aug 31, 2014 • Filed on Nov 10, 2014

Organization ProfileN/A
PO Box 27121920

(302) 540-0090

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

25th percentile

-8.0%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$425

No earlier filing loaded for comparison.

Net Assets

$425

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

$6,600

No earlier filing loaded for comparison.

Expenses

$7,125

No earlier filing loaded for comparison.

Net Income

-$525

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.

$1.0K$500$0Assets 2014: $425Net Assets 2014: $4252014Assets 2015: $735Net Assets 2015: $7352015Assets 2016: $860Net Assets 2016: $8602016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2014

Assets$425
Liabilities-
Net Assets$425
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0K$6.0K$4.0K$2.0K$0-$2.0KRevenue 2014: $6,600Expenses 2014: $7,125Net Income 2014: -$5252014Revenue 2015: $7,200Expenses 2015: $6,890Net Income 2015: $3102015Revenue 2016: $6,300Expenses 2016: $6,175Net Income 2016: $1252016Revenue 2017: $02017

Highlighted filing

2014

Revenue$6,600
Expenses$7,125
Net Income-$525
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$6,600
Mission and Program Overview

Mission

Youth Basketball

Program Services

DescriptionGrantsExpenses
YOUNG GIRLS WERE GIVEN THE OPPUNTUNITY TO PARTICIPATE IN YOUTH TIURNAMENT BASKETBALL GAMES.--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY DUNNPresidentPT$0--
Filing and Contact Details

Filer

EIN
32-0229759
Phone
3025400090

Signing Officer

Name
Nancy Dunn
Title
President
Phone
3025400090
Signed
2014-11-10
Discuss with paid preparer
Yes

Preparer

Preparer
Ed Parker CPA Inc
Phone
4843718244
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Tournament, certifications & seasonal expenses 7125.”

Raw XML Appendix116 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NANCY DUNN
IRS990EZ/BooksInCareOfDetail/PhoneNum03025400090
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10134 Black Oak Drive
IRS990EZ/BooksInCareOfDetail/USAddress/City0Elkton
IRS990EZ/BooksInCareOfDetail/USAddress/State0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode021921
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0950
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0425
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02200
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-525
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0950
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0425
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt06600
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04400
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0950
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0425
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0950
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0425
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NANCY DUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07125
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Youth Basketball
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUNG GIRLS WERE GIVEN THE OPPUNTUNITY TO PARTICIPATE IN YOUTH TIURNAMENT BASKETBALL GAMES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07125
IRS990EZ/TotalRevenueAmt06600
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012045
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt012045
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01695
IRS990ScheduleA/Total509Grp/TotalAmt012045
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TOURNAMENT, CERTIFICATIONS & SEASONAL EXPENSES 7125.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY DUNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03025400090
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10Cyclones
ReturnHeader/Filer/BusinessNameControlTxt0CYCL
ReturnHeader/Filer/EIN0320229759
ReturnHeader/Filer/PhoneNum03025400090
ReturnHeader/Filer/USAddress/AddressLine10PO Box 271
ReturnHeader/Filer/USAddress/City0Elk Mills
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021920
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Ed Parker CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104 Mary Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Lincoln University
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode019352
ReturnHeader/PreparerPersonGrp/PhoneNum04843718244
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ED PARKER CPA INC
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-10T16:09:42-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$425
Liabilities
-
Net assets
$425
Revenue
$6,600
Expenses
$7,125
Net income
-$525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0$0$0
2016Detailed filing. Detailed filing data is available for this year.$860$860$6,300$6,175$125
2015Detailed filing. Detailed filing data is available for this year.$735$735$7,200$6,890$310
2014Detailed filing. Detailed filing data is available for this year.$425$425$6,600$7,125$525
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits