Civic Intelligence

Warrior Elite Basketball

990EZ • Fiscal year 2018 • EIN 32-0357359

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

Organization ProfileN/A
20563 Paradise RdTracy, CA 95376

(925) 580-9895

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

25th percentile

-8.9%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

3rd percentile

-92%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$285

Down $3,351 (-92%) from 2017

Net Assets

Down

$285

Down $3,351 (-92%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Down

$37,834

Down $9,495 (-20%) from 2017

Expenses

Down

$41,185

Down $4,494 (-9.8%) from 2017

Net Income

Down

-$3,351

Down $5,001 (-303%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2018

Assets$285
Liabilities-
Net Assets$285
Open 2018 Filing

Operations Trend

Revenue Growth24th percentile

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

2018

Revenue$37,834
Expenses$41,185
Net Income-$3,351
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$37,834
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$0
Compensation and Service Providers
Top Officer Pay76th percentile

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
2019-05-09

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 8

“Deposit and tournament fee refund 245.”

Form 990EZ, Part I, Line 16

“Transportation and fuel 1035.”

Form 990EZ, Part I, Line 16

“Tournaments fees expenses 14761.”

Form 990EZ, Part I, Line 16

“UNIFORMS/APPAREL 6924.”

Form 990EZ, Part I, Line 16

“Coaches & travel expenses 4964.”

Form 990EZ, Part I, Line 16

“Memberships expense to nb courts 0.”

Form 990EZ, Part I, Line 16

“INSURANCE 180.”

Form 990EZ, Part I, Line 16

“Appreciation dinner & team recognition 3542.”

Form 990EZ, Part I, Line 16

“AAU MEMBERSHIP FEE 83.”

Form 990EZ, Part I, Line 16

“Supply & equipment expenses 1061.”

Form 990EZ, Part I, Line 16

“Bank service charges 340.”

Form 990EZ, Part I, Line 16

“RETURN ITEMS DEPOSIT 0.”

Form 990EZ, Part I, Line 16

“Promotion/advertising/website&mail 1247.”

Form 990EZ, Part I, Line 16

“DONATION 0.”

Form 990EZ, Part I, Line 16

“MISC EXPENSES 1007.”

Raw XML Appendix176 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/PersonNm0ROBERT OCON
IRS990EZ/BooksInCareOfDetail/PhoneNum09255809895
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020563 PARADISE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TRACY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095304
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03636
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0285
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3351
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0480
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03636
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0285
IRS990EZ/FundraisingGrossIncomeAmt03452
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt037834
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt033637
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03636
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0285
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03636
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0285
IRS990EZ/OccupancyRentUtltsAndMaintAmt05561
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
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/OtherExpensesTotalAmt035144
IRS990EZ/OtherRevenueTotalAmt0245
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/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt03452
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041185
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt037834
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0192874
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0192874
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058488
IRS990ScheduleA/Total509Grp/TotalAmt0192874
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0192874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPOSIT AND TOURNAMENT FEE REFUND 245.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRANSPORTATION AND FUEL 1035.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TOURNAMENTS FEES EXPENSES 14761.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNIFORMS/APPAREL 6924.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COACHES & TRAVEL EXPENSES 4964.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERSHIPS EXPENSE TO NB COURTS 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE 180.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7APPRECIATION DINNER & TEAM RECOGNITION 3542.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AAU MEMBERSHIP FEE 83.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLY & EQUIPMENT EXPENSES 1061.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK SERVICE CHARGES 340.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11RETURN ITEMS DEPOSIT 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROMOTION/ADVERTISING/WEBSITE&MAIL 1247.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DONATION 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISC EXPENSES 1007.
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
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT OCON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09255809895
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0FACE36F0B20FAD5AB1DB023E472645BCF343272A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FACE36F0B20FAD5AB1DB023E472645BCF343272A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.234.38.109
ReturnHeader/FilingSecurityInformation/IPDt02019-09-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:55:10
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/PreparationDt02019-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mitra Behnam MBA AFSP CRTP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-05T15:55:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$285
Liabilities
-
Net assets
$285
Revenue
$37,834
Expenses
$41,185
Net income
-$3,351
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