Civic Intelligence

Sd Hoops

990 • Fiscal year 2012 • EIN 33-0936391

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 15, 2013

Organization ProfileN/A
10071 Rio San Diego Drive92108
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.00x

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

2012 filings • 501(c)7 • <$500k nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

84th percentile

27%

Faster asset growth than 84% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$5,216

Up $1,109 (+27%) from 2011

Net Assets

Up

$5,216

Up $1,109 (+27%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$9,817

Up $1,586 (+19%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0K$4.0K$2.0K$0Assets 2010: $1,766Liabilities 2010: $0Net Assets 2010: $1,7662010Assets 2011: $4,107Liabilities 2011: $0Net Assets 2011: $4,1072011Assets 2012: $5,216Liabilities 2012: $0Net Assets 2012: $5,2162012Assets 2013: $2,615Liabilities 2013: $0Net Assets 2013: $2,6152013Assets 2014: $2,777Net Assets 2014: $2,7772014

Highlighted filing

2012

Assets$5,216
Liabilities$0
Net Assets$5,216
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$15K$10K$5.0K$0-$5.0KExpenses 2010: $9,4282010Expenses 2011: $8,2312011Expenses 2012: $9,8172012Revenue 2013: $14,681Expenses 2013: $17,282Net Income 2013: -$2,6012013Revenue 2014: $9,224Expenses 2014: $9,062Net Income 2014: $1622014

Highlighted filing

2012

Revenue-
Expenses$9,817
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 15, 2013
Return Version
2012v2.0
Gross Receipts
$10,926
Mission and Program Overview

Mission

Sports League

Major Activities

Activity 2
OPEN GYM WATER SALE
Activity 3
POKER NIGHT
Filing and Contact Details

Filer

EIN
33-0936391
Raw XML Appendix278 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/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0OPEN GYM WATER SALE
IRS990/Activity2/Expense0300
IRS990/Activity2/Revenue0100
IRS990/Activity3/Description0POKER NIGHT
IRS990/Activity3/Expense0250
IRS990/Activity3/Revenue01000
IRS990/ActivityOrMissionDescription0Recreational Sports League - Baketball
IRS990/AddressPrincipalOfficerUS/AddressLine1010071 RIO SAN DIEGO DR
IRS990/AddressPrincipalOfficerUS/City0SAN DIEGO
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode092108
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
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IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY04107
IRS990/CashNonInterestBearing/EOY05216
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents010926
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear010926
IRS990/ContributionsGrantsPriorYear08643
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30false
IRS990/Description0PRIDE PARADE WATER SALE
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
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IRS990/ElectionOfBoardMembers0false
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IRS990/Expense01000
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IRS990/FeesForServicesAccounting/Total0175
IRS990/FollowSFAS1170X
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IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek06.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/NamePerson0JEFF HAMMOND
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0Treasurer
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundraisingEvents010926
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts010926
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartV0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartVIII0X
IRS990/InfoInScheduleOPartX0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0Recreational Sports League - Baketball
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JEFF
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY04107
IRS990/NetAssetsOrFundBalancesEOY05216
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear08231
IRS990/OtherExpensesCurrentYear09817
IRS990/OtherExpenses/Description0Referees
IRS990/OtherExpenses/Description1Venue Fees
IRS990/OtherExpenses/Description2Equipment
IRS990/OtherExpenses/Description3Uniforms
IRS990/OtherExpenses/Total03590
IRS990/OtherExpenses/Total13888
IRS990/OtherExpenses/Total2924
IRS990/OtherExpenses/Total31240
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses01109
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0500
IRS990/RevenuesLessExpensesCY01109
IRS990/RevenuesLessExpensesPriorYear0412
IRS990/SalariesEtcCurrentYear00
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Recreational Sports League
IRS990ScheduleO/GeneralExplanation/Explanation1Recreational Sports League
IRS990ScheduleO/GeneralExplanation/Explanation2Recreational Sports League
IRS990ScheduleO/GeneralExplanation/Explanation3Recreational Sports League
IRS990ScheduleO/GeneralExplanation/Explanation4Recreational Sports League
IRS990ScheduleO/GeneralExplanation/Explanation5Recreational Sports League
IRS990ScheduleO/GeneralExplanation/Explanation6Recreational Sports League
IRS990ScheduleO/GeneralExplanation/Explanation7Recreational Sports League
IRS990ScheduleO/GeneralExplanation/Explanation8Recreational Sports League
IRS990ScheduleO/GeneralExplanation/Explanation9Recreational Sports League
IRS990ScheduleO/GeneralExplanation/Explanation10Recreational Sports League
IRS990ScheduleO/GeneralExplanation/Explanation11Recreational Sports League
IRS990ScheduleO/GeneralExplanation/Explanation12Recreational Sports League
IRS990ScheduleO/GeneralExplanation/Explanation13Recreational Sports League
IRS990ScheduleO/GeneralExplanation/Explanation14Recreational Sports League
IRS990ScheduleO/GeneralExplanation/Explanation15Recreational Sports League
IRS990ScheduleO/GeneralExplanation/Explanation16Recreational Sports League
IRS990ScheduleO/GeneralExplanation/Explanation17Recreational Sports League
IRS990ScheduleO/GeneralExplanation/Explanation18Recreational Sports League
IRS990ScheduleO/GeneralExplanation/Explanation19Recreational Sports League
IRS990ScheduleO/GeneralExplanation/Explanation20Recreational Sports League
IRS990ScheduleO/GeneralExplanation/Explanation21Recreational Sports League
IRS990ScheduleO/GeneralExplanation/Explanation22Recreational Sports League
IRS990ScheduleO/GeneralExplanation/Explanation23Recreational Sports League
IRS990ScheduleO/GeneralExplanation/Explanation24Recreational Sports League
IRS990ScheduleO/GeneralExplanation/Explanation25Recreational Sports League
IRS990ScheduleO/GeneralExplanation/Explanation26Recreational Sports League
IRS990ScheduleO/GeneralExplanation/Explanation27Recreational Sports League
IRS990ScheduleO/GeneralExplanation/Explanation28Recreational Sports League
IRS990ScheduleO/GeneralExplanation/Identifier0Pt III, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier1Pt III, Line 3
IRS990ScheduleO/GeneralExplanation/Identifier2Pt V, Line 3b
IRS990ScheduleO/GeneralExplanation/Identifier3Pt V, Line 14b
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 1a
IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier6Pt VI, Line 3
IRS990ScheduleO/GeneralExplanation/Identifier7Pt VI, Line 4
IRS990ScheduleO/GeneralExplanation/Identifier8Pt VI, Line 5
IRS990ScheduleO/GeneralExplanation/Identifier9Pt VI, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier10Pt VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier11Pt VI, Line 7b
IRS990ScheduleO/GeneralExplanation/Identifier12Pt VI, Line 8a
IRS990ScheduleO/GeneralExplanation/Identifier13Pt VI, Line 8b
IRS990ScheduleO/GeneralExplanation/Identifier14Pt VI, Line 10b
IRS990ScheduleO/GeneralExplanation/Identifier15Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier16Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier17Pt VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier18Pt VI, Line 18
IRS990ScheduleO/GeneralExplanation/Identifier19Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier20Pt VII, Col (E)
IRS990ScheduleO/GeneralExplanation/Identifier21Pt VII, Col (F)
IRS990ScheduleO/GeneralExplanation/Identifier22Pt VIII
IRS990ScheduleO/GeneralExplanation/Identifier23Pt X
IRS990ScheduleO/GeneralExplanation/Identifier24Pt XI
IRS990ScheduleO/GeneralExplanation/Identifier25Pt XII, Line 1
IRS990ScheduleO/GeneralExplanation/Identifier26Pt VII, Col (F)
IRS990ScheduleO/GeneralExplanation/Identifier27Pt XII, Line 2c
IRS990ScheduleO/GeneralExplanation/Identifier28Pt XII, Line 3b
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY04107
IRS990/TemporarilyRestrictedNetAssets/EOY05216
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1010071 RIO SAN DIEGO DR
IRS990/TheBooksAreInCareOf/AddressUS/City0SAN DIEGO
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode092108
IRS990/TheBooksAreInCareOf/NamePerson0JEFF HAMMOND
IRS990/TheBooksAreInCareOf/TelephoneNumber06198926515
IRS990/TotalAssets/BOY04107
IRS990/TotalAssetsBOY04107
IRS990/TotalAssets/EOY05216
IRS990/TotalAssetsEOY05216
IRS990/TotalCompGT150K0false
IRS990/TotalContributions010926
IRS990/TotalExpensesCurrentYear09817
IRS990/TotalExpensesPriorYear08231
IRS990/TotalFunctionalExpenses/Total09817
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY04107
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IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
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IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01550
IRS990/TotalRevenueCurrentYear010926
IRS990/TotalRevenuePriorYear08643
IRS990/TotalRevenue/TotalRevenueColumn010926
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationTrust0X
IRS990/UnrelatedBusinessIncome0false
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02005
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0330936391
ReturnHeader/Filer/Name/BusinessNameLine10SD HOOPS
ReturnHeader/Filer/NameControl0SDHO
ReturnHeader/Filer/Phone06198926515
ReturnHeader/Filer/USAddress/AddressLine1010071 RIO SAN DIEGO DRIVE
ReturnHeader/Filer/USAddress/City0SAN DIEGO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092108
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-15
ReturnHeader/Officer/Name0JEFF HAMMOND
ReturnHeader/Officer/Phone06198926515
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-10-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STRATEGIC TAX MANAGEMENT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101010 UNIVERSITY AVENUE 1875
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN DIEGO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092103
ReturnHeader/Preparer/Name0CHRISTOPHER W VASSAR
ReturnHeader/Preparer/Phone06198926515
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-14T13:24:35-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,216
Liabilities
$0
Net assets
$5,216
Revenue
-
Expenses
$9,817
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$2.78$2.78$9.22$9.06$0.16
2013Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$14.7$17.3$2.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$0.00$5.22$9.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.00$4.11$8.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.00$1.77$9.43