Civic Intelligence

Warrior Elite Basketball

EIN 32-0357359 • 501(c)3 • Tracy, CA

Profile

Help to tuition aid and club fee for under privileges kids

20563 Paradise RdTracy, CA 95376

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

87th percentile

43%

Higher net margin than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

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 2022

Asset Growth

95th percentile

165%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-51%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$1,786

Up $1,112 (+165%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$1,786

Up $1,112 (+165%) from 2021

Revenue

Down

$2,566

Down $2,671 (-51%) from 2021

Expenses

Down

$1,454

Down $3,111 (-68%) from 2021

Net Income

Up

$1,112

Up $440 (+65%) from 2021

Trend Graphs

Balance Sheet Trend

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

$4.0K$2.0K$0-$2.0KAssets 2012: $0Net Assets 2012: -$1,9832012Assets 2013: $845Net Assets 2013: $8452013Assets 2014: $847Net Assets 2014: $8472014Assets 2015: $1,190Net Assets 2015: $1,1902015Assets 2016: $1,986Net Assets 2016: $1,9862016Assets 2017: $3,636Net Assets 2017: $3,6362017Assets 2018: $285Net Assets 2018: $2852018Assets 2019: $305Net Assets 2019: $3052019Assets 2020: $2Net Assets 2020: $22020Assets 2021: $674Net Assets 2021: $6742021Assets 2022: $1,786Net Assets 2022: $1,7862022

Highlighted filing

2022

Assets$1,786
Liabilities-
Net Assets$1,786

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2012: $22,577Expenses 2012: $22,666Net Income 2012: -$892012Revenue 2013: $25,382Expenses 2013: $22,554Net Income 2013: $2,8282013Revenue 2014: $55,292Expenses 2014: $55,290Net Income 2014: $22014Revenue 2015: $21,280Expenses 2015: $20,937Net Income 2015: $3432015Revenue 2016: $27,943Expenses 2016: $27,147Net Income 2016: $7962016Revenue 2017: $47,329Expenses 2017: $45,679Net Income 2017: $1,6502017Revenue 2018: $37,834Expenses 2018: $41,185Net Income 2018: -$3,3512018Revenue 2019: $25,555Expenses 2019: $25,535Net Income 2019: $202019Revenue 2020: $11,500Expenses 2020: $11,803Net Income 2020: -$3032020Revenue 2021: $5,237Expenses 2021: $4,565Net Income 2021: $6722021Revenue 2022: $2,566Expenses 2022: $1,454Net Income 2022: $1,1122022

Highlighted filing

2022

Revenue$2,566
Expenses$1,454
Net Income$1,112

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 15, 2023
Return Version
2022v5.0
Gross Receipts
$2,566
Mission and Program Overview

Mission

Help to tuition aid and club fee for under privileges kids

Program Services

DescriptionGrantsExpenses
Help to tuition aid and club fee for under privileges kids$0$2,566
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-PresidentPT$0--
-TreasuryPT$0--
Filing and Contact Details

Filer

Filer Name
Warrior Elite Basketball
EIN
32-0357359
Phone
9255809895
Address
20563 PARADISE RD, TRACY, CA 95376

Signing Officer

Name
Robert Ocon
Title
President
Phone
9255809895
Signed
2023-10-15

Preparer

Firm
Behnam Accounting Solutions Inc
Address
121 E 11th St, Tracy, CA 95376
Preparer
Mitra F Behnam
Phone
2098359655
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Deposit and tournament fee refund

Form 990EZ, Part I, Line 16

TRANSPORTATION AND FUEL

Form 990EZ, Part I, Line 16

Tournaments fees expenses

Form 990EZ, Part I, Line 16

UNIFORMS/APPAREL

Form 990EZ, Part I, Line 16

Team travel expenses 357.

Form 990EZ, Part I, Line 16

Memberships expense to nb courts

Form 990EZ, Part I, Line 16

INSURANCE 11.

Form 990EZ, Part I, Line 16

Appreciation dinner & team recognition 206.

Form 990EZ, Part I, Line 16

AAU MEMBERSHIP FEE

Form 990EZ, Part I, Line 16

Supply & equipment expenses

Form 990EZ, Part I, Line 16

Bank service charges 236.

Form 990EZ, Part I, Line 16

RETURN ITEMS DEPOSIT

Form 990EZ, Part I, Line 16

Promotion - advertising 100.

Form 990EZ, Part I, Line 16

DONATION

Form 990EZ, Part I, Line 16

MISC EXPENSES

Form 990EZ, Part I, Line 16

TAX PREPARATION FEE 460.

Form 990EZ, Part I, Line 16

Website, mail expenses, microsoft 84.

Form 990EZ, Part I, Line 16

REFUND TO PARENTS

Raw XML Appendix183 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09255809895
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020563 PARADISE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TRACY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095304
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0674
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01786
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02566
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01112
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0674
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01786
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt02566
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0674
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01786
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0674
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01786
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0ROBERT OCON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt1CHRISTINA OCON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01454
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Help to tuition aid and club fee for under privileges kids
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Help to tuition aid and club fee for under privileges kids
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02566
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01454
IRS990EZ/TotalProgramServiceExpensesAmt02566
IRS990EZ/TotalRevenueAmt02566
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt082692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt082692
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037834
IRS990ScheduleA/Total509Grp/TotalAmt082692
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt082692
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPOSIT AND TOURNAMENT FEE REFUND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRANSPORTATION AND FUEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TOURNAMENTS FEES EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNIFORMS/APPAREL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TEAM TRAVEL EXPENSES 357.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERSHIPS EXPENSE TO NB COURTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE 11.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7APPRECIATION DINNER & TEAM RECOGNITION 206.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AAU MEMBERSHIP FEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLY & EQUIPMENT EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK SERVICE CHARGES 236.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11RETURN ITEMS DEPOSIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROMOTION - ADVERTISING 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DONATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISC EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TAX PREPARATION FEE 460.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16WEBSITE, MAIL EXPENSES, MICROSOFT 84.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17REFUND TO PARENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT OCON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09255809895
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARRIOR ELITE BASKETBALL
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0320357359
ReturnHeader/Filer/PhoneNum09255809895
ReturnHeader/Filer/USAddress/AddressLine1Txt020563 PARADISE RD
ReturnHeader/Filer/USAddress/CityNm0TRACY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095376
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203294826
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Behnam Accounting Solutions Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0121 E 11th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tracy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095376
ReturnHeader/PreparerPersonGrp/PhoneNum02098359655
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mitra F Behnam
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-10-16T19:06:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OCON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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