Civic Intelligence

Warrior Elite Basketball

990EZ • Fiscal year 2012 • EIN 32-0357359

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 25, 2013

Organization ProfileN/A
20563 Paradise Rd95376
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

41st percentile

-0.4%

Higher net margin than 41% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

-$1,983

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin41st percentile

Revenue

$22,577

No earlier filing loaded for comparison.

Expenses

$22,666

No earlier filing loaded for comparison.

Net Income

-$89

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.

$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

2012

Assets$0
Liabilities-
Net Assets-$1,983
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$22,577
Expenses$22,666
Net Income-$89
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 25, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Help to tuition aid and club fee for under privileges kids

Filing and Contact Details

Filer

EIN
32-0357359
Raw XML Appendix119 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/ContributionsGiftsGrantsEtc01500
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-89
IRS990EZ/FeesAndOthPymtToIndContractors0350
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts022577
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues014610
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-1894
IRS990EZ/NetAssetsOrFundBalancesBOY0-1894
IRS990EZ/NetAssetsOrFundBalances/EOY0-1983
IRS990EZ/NetAssetsOrFundBalancesEOY0-1983
IRS990EZ/OccupancyRentUtilitiesAndMaint02590
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10ROBERT OCON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine11CHRISTINA OCON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal019726
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Help to tuition aid and club fee for under privileges kids
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HELP TO TUITION AID AND CLUB FEE FOR UNDER PRIVILEGES KIDS
IRS990EZ/ProgramServiceRevenue06467
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1020563 PARADISE RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TRACY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095304
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROBERT OCON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09255809895
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses022666
IRS990EZ/TotalRevenue022577
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear022577
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year010159
IRS990ScheduleA/GiftsGrantsContribReceived509/Total032736
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage00.33000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509032736
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear022577
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year010159
IRS990ScheduleA/Total509/Total032736
IRS990ScheduleA/TotalSupportTotal/Total032736
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0WEBSITE 300. IRS 501C(3) FEE 450. TOURNAMENTS EXPENSES 9776. SUPPLIES/APPAREL 6374. COACH/REFEREE FEES 2611. AAU CLUB FEES/INSURANCE 215.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0320357359
ReturnHeader/Filer/Name/BusinessNameLine10WARRIOR ELITE BASKETBALL
ReturnHeader/Filer/NameControl0WARR
ReturnHeader/Filer/Phone09255809895
ReturnHeader/Filer/USAddress/AddressLine1020563 PARADISE RD
ReturnHeader/Filer/USAddress/City0TRACY
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095376
ReturnHeader/Officer/DateSigned02013-07-25
ReturnHeader/Officer/Name0ROBERT OCON
ReturnHeader/Officer/Phone09255809895
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BEHNAM ACCOUNTING SOLUTIONS INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10121 E 11TH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TRACY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095376
ReturnHeader/Preparer/Name0MITRA BEHNAM MBA RTRP
ReturnHeader/Preparer/Phone02098359655
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-25T16:57:41-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
-
Net assets
-$1,983
Revenue
$22,577
Expenses
$22,666
Net income
-$89
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.79$1.79$2.57$1.45$1.11
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.67$5.24$4.57$0.67
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$11.5$11.8$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.31$25.6$25.5$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.29$37.8$41.2$3.35
2017Detailed filing. Detailed filing data is available for this year.$3.64$3.64$47.3$45.7$1.65
2016Detailed filing. Detailed filing data is available for this year.$1.99$1.99$27.9$27.1$0.80
2015Detailed filing. Detailed filing data is available for this year.$1.19$1.19$21.3$20.9$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.85$55.3$55.3$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.85$25.4$22.6$2.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$1.98$22.6$22.7$0.09