Civic Intelligence

High Five America

EIN 33-0361276 • 501(c)3

Profile

To conduct basketball clinics for those financially challenged

PO Box 20692074-0206

highfiveamerica.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 2013

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

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 2013

Asset Growth

90th percentile

80%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

80th percentile

35%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$21,024

Up $9,323 (+80%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Up

$21,024

Up $9,323 (+80%) from 2012

Operations
Liabilities / Revenue62nd percentileNet Margin82nd percentile

Revenue

Up

$68,423

Up $17,867 (+35%) from 2012

Expenses

Up

$47,399

Up $8,544 (+22%) from 2012

Net Income

Up

$21,024

Up $9,323 (+80%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$30K$20K$10K$0Assets 2012: $11,701Liabilities 2012: $0Net Assets 2012: $11,7012012Assets 2013: $21,024Liabilities 2013: $0Net Assets 2013: $21,0242013

Highlighted filing

2013

Assets$21,024
Liabilities$0
Net Assets$21,024
Open 2013 Filing

Operations Trend

Revenue Growth80th percentile

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

$80K$60K$40K$20K$0Revenue 2012: $50,556Expenses 2012: $38,855Net Income 2012: $11,7012012Revenue 2013: $68,423Expenses 2013: $47,399Net Income 2013: $21,0242013

Highlighted filing

2013

Revenue$68,423
Expenses$47,399
Net Income$21,024
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,024
Liabilities
$0
Net assets
$21,024
Revenue
$68,423
Expenses
$47,399
Net income
$21,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$21.0$0.00$21.0$68.4$47.4$21.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$0.00$11.7$50.6$38.9$11.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 28, 2014
Return Version
2013v3.1
Gross Receipts
$68,423
Mission and Program Overview

Mission

To conduct basketball clinics for those financially challenged

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$20,067-
Land, Buildings, and Equipment, Net-$957-
Total Assets$0$21,024▲ $21,024
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$21,024-
Total Net Assets Fund Balance$0$21,024▲ $21,024
Total Liabilities and Net Assets / Fund Balance$0$21,024▲ $21,024

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$957--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Rle NicholsPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$68,423
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$14,851
Change in Net Assets
$21,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,399
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$15,987--$15,987
Other Expenses$8,265--$8,265
Occupancy$6,923--$6,923
Travel$3,240--$3,240
Advertising$2,905--$2,905
Fees for Services Accounting$1,891--$1,891
Fees for Services Legal$719--$719
Office Expenses$430--$430
Insurance$317--$317
Total Functional Expenses$47,399$0$0$47,399
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
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“We have reviewed all of the financial statements and pertinent diocuments.”

Governing documents etc available to public Part VI line 19

“Upon written request, all of our governing documents are available at any time.”

Filing and Contact Details

Filer

EIN
33-0361276

Signing Officer

Name
Rle Nichols
Title
President
Phone
8582549368
Signed
2014-04-28
Discuss with paid preparer
No

Organization Details

Principal Officer
Rle Nichols
Formed
1989
Legal Domicile
CA
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Preparer
Neil Leiman
Phone
6195841040
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“ADDITIONAL EXPENSES”

Raw XML Appendix260 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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IRS990/AdvertisingGrp/TotalAmt02905
IRS990/AllOtherContributionsAmt014851
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IRS990/BackupWthldComplianceInd0false
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IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode092074
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt068423
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt047399
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt021024
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt047399
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt068423
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0We received almost double the donations we ereceived in 2012
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
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IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt047399
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
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IRS990/FeesForServicesLegalGrp/TotalAmt0719
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt068423
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0317
IRS990/InsuranceGrp/TotalAmt0317
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0957
IRS990/LandBldgEquipCostOrOtherBssAmt0957
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt053572
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CONDUCT BASKETBALL CLINICS FOR THOSE FINANCIALLY CHALLENGED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt021024
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt06923
IRS990/OccupancyGrp/TotalAmt06923
IRS990/OfficeExpensesGrp/ProgramServicesAmt0430
IRS990/OfficeExpensesGrp/TotalAmt0430
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MILEAGE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TOURNAMENT COSTS
IRS990/OtherExpensesGrp/Desc3ENTRY FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt03655
IRS990/OtherExpensesGrp/ProgramServicesAmt11344
IRS990/OtherExpensesGrp/ProgramServicesAmt21723
IRS990/OtherExpensesGrp/ProgramServicesAmt38265
IRS990/OtherExpensesGrp/TotalAmt03655
IRS990/OtherExpensesGrp/TotalAmt11344
IRS990/OtherExpensesGrp/TotalAmt21723
IRS990/OtherExpensesGrp/TotalAmt38265
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RLE NICHOLS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt021024
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt068423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt081191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037789
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050556
IRS990ScheduleA/Total509Grp/TotalAmt0118980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0118980
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0957
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0957
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0957
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0We have reviewed all of the financial statements and pertinent diocuments.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon written request, all of our governing documents are available at any time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADDITIONAL EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalGrossUBIAmt00
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-28
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ReturnHeader/Filer/EIN0330361276
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ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0920740206
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330387368
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103435 Camino Del Rio S Ste 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092108
ReturnHeader/PreparerPersonGrp/PhoneNum06195841040
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Neil Leiman
ReturnHeader/ReturnTs02014-04-30T13:43:29-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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