Civic Intelligence

San Diego Hoops

990EZ • Fiscal year 2014 • EIN 33-0936391

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 15, 2015

Organization ProfileN/A
10071 Rio San Diego Drive 320San Diego, CA 92108

(619) 892-6515

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

62nd percentile

6.2%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-37%

Faster revenue growth than 6% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$2,777

Up $162 (+6.2%) from 2013

Net Assets

Up

$2,777

Up $162 (+6.2%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Down

$9,224

Down $5,457 (-37%) from 2013

Expenses

Down

$9,062

Down $8,220 (-48%) from 2013

Net Income

Up

$162

Up $2,763 (+106%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2014

Assets$2,777
Liabilities-
Net Assets$2,777
Open 2014 Filing

Operations Trend

Revenue Growth6th percentile

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

2014

Revenue$9,224
Expenses$9,062
Net Income$162
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 15, 2015
Return Version
2014v6.0
Gross Receipts
$9,224
Mission and Program Overview

Mission

Sports League

Program Services

DescriptionGrantsExpenses
Sports League--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff HammondTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
SD Hoops
EIN
33-0936391
Phone
6198926515
Address
10071 Rio San Diego Drive 320, San Diego, CA 92108

Signing Officer

Name
Jeff Hammond
Title
Treasurer
Signed
2015-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Strategic Tax Management
Address
1286 University Avenue 398, San Diego, CA 92103
Preparer
Christopher Vassar
Phone
6198926515
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1455”

Other Expenses.1002

“Office Expenses $16”

Other Expenses.1

“Referees $4399”

Other Expenses.2

“Venue Fees $2478”

Other Expenses.3

“Awards $342”

Other Expenses.4

“Equipment $197”

Raw XML Appendix96 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/PersonNm0Jeff Hammond
IRS990EZ/BooksInCareOfDetail/PhoneNum06198926515
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010071 San Diego Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Diego
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092108
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02615
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02777
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09222
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0162
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0175
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02615
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02777
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt09224
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02615
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02777
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02615
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02777
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jeff Hammond
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08887
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Sports League
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Sports League
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09062
IRS990EZ/TotalRevenueAmt09224
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Referees $4399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Venue Fees $2478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Awards $342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment $197
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeff Hammond
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SD Hoops
ReturnHeader/Filer/BusinessNameControlTxt0SDHO
ReturnHeader/Filer/EIN0330936391
ReturnHeader/Filer/PhoneNum06198926515
ReturnHeader/Filer/USAddress/AddressLine1Txt010071 Rio San Diego Drive 320
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092108
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Strategic Tax Management
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01286 University Avenue 398
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092103
ReturnHeader/PreparerPersonGrp/PhoneNum06198926515
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher Vassar
ReturnHeader/ReturnTs02016-03-07T10:54:44-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,777
Liabilities
-
Net assets
$2,777
Revenue
$9,224
Expenses
$9,062
Net income
$162
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)7 • <$500k nonprofits