Civic Intelligence

Success4Kids

990EZ • Fiscal year 2018 • EIN 33-1034122

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 24, 2019

24 W Camelback Rd Rm/Ste A536Phoenix, AZ 85013

(602) 402-0463

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

94th percentile

63%

Higher net margin than 94% 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

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Assets

Up

$24,108

Up $16,049 (+199%) from 2013

Net Assets

Up

$24,108

Up $18,018 (+296%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$26,768

Up $15,598 (+140%) from 2013

Expenses

Down

$9,863

Down $4,155 (-30%) from 2013

Net Income

Up

$16,905

Up $19,753 (+694%) from 2013

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2012: $8,954Liabilities 2012: $16Net Assets 2012: $8,9382012Assets 2013: $8,059Liabilities 2013: $1,969Net Assets 2013: $6,0902013Assets 2018: $24,108Net Assets 2018: $24,1082018Assets 2019: $32,481Net Assets 2019: $32,4812019Assets 2020: $30,713Net Assets 2020: $30,7132020Assets 2021: $35,206Net Assets 2021: $35,2062021Assets 2022: $33,746Net Assets 2022: $33,7462022Assets 2023: $32,973Net Assets 2023: $32,9732023Assets 2024: $26,640Liabilities 2024: $653Net Assets 2024: $25,9872024

Highlighted filing

2018

Assets$24,108
Liabilities-
Net Assets$24,108

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2012: $25,335Expenses 2012: $17,833Net Income 2012: $7,5022012Revenue 2013: $11,170Expenses 2013: $14,018Net Income 2013: -$2,8482013Revenue 2018: $26,768Expenses 2018: $9,863Net Income 2018: $16,9052018Revenue 2019: $24,363Expenses 2019: $15,990Net Income 2019: $8,3732019Revenue 2020: $3,490Expenses 2020: $5,258Net Income 2020: -$1,7682020Revenue 2021: $5,018Expenses 2021: $525Net Income 2021: $4,4932021Revenue 2022: $51Expenses 2022: $1,511Net Income 2022: -$1,4602022Revenue 2023: $381Expenses 2023: $1,154Net Income 2023: -$7732023Revenue 2024: $879Expenses 2024: $7,865Net Income 2024: -$6,9862024

Highlighted filing

2018

Revenue$26,768
Expenses$9,863
Net Income$16,905
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 24, 2019
Return Version
2018v3.1
Gross Receipts
$26,768
Mission and Program Overview

Mission

The mission of success4kids is to provide after school activities and to facilitate the development of young men and women into better people with a brighter future by using the disciplines of handball to enhance life and social skills. The program's primary focus is on inner city disadvantaged high school youth.

Program Services

DescriptionGrantsExpenses
PROVIDED COLLEGE TUITION SUPPORT TO ARIZONA STATE UNIVERSITY STUDENTS SELECTED BY THE COACH OF THE ASU HANDBALL CLUB FOR OUTSTANDING STUDENT COACHING AND MENTORING SERVICES.-$4,780
RECRUITED PLAYERS FOR TOURNAMENT COMPETITON AND ATTENDED ORGANIZED TOURNAMENTS SANCTIONED BY THE UNITED STATES HANDBALL ASSOCIATION REQUIRING TRAVEL AND LODGING FOR OUT OF TOWN LOCATIONS.-$2,901
COORDINATED WITH THE ARIZONA STATE UNIVERSITY HANDBALL CLUB TO PROMOTE HANDBALL ACTIVITIES IN LOCAL HIGH SCHOOLS.-$459
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERALD BERNARDDirector-$0--
JIM REITMYERInstructor-$0--
Filing and Contact Details

Filer

Filer Name
Success4kids
EIN
33-1034122
Address
24 W CAMELBACK RD RM/STE A536, PHOENIX, AZ 85013

Signing Officer

Name
Gerald Bernard
Title
Director
Signed
2019-10-24
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses web page 176 annual corporate filing 10 office supplies 437 auto expense reimbursements 668 food 372 lodging 1,398 b&d insurance 1,100 tournament entry fees 463 sports equipment 159 uniforms 300 scholarships 4,780 total 9,863

Form 990-ez, Part II, Line 26

Bank one - chase credit card 0 0

Form 990-ez, Part III

The mission of success4kids is to provide after school activities and to facilitate the development of young men and women into better people with a brighter future by using the disciplines of handball to enhance life and social skills. The program's primary focus is on inner city disadvantaged high school youth.

Raw XML Appendix115 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085023
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IRS990EZ/ExcessOrDeficitForYearAmt016905
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED COLLEGE TUITION SUPPORT TO ARIZONA STATE UNIVERSITY STUDENTS SELECTED BY THE COACH OF THE ASU HANDBALL CLUB FOR OUTSTANDING STUDENT COACHING AND MENTORING SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COORDINATED WITH THE ARIZONA STATE UNIVERSITY HANDBALL CLUB TO PROMOTE HANDBALL ACTIVITIES IN LOCAL HIGH SCHOOLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2RECRUITED PLAYERS FOR TOURNAMENT COMPETITON AND ATTENDED ORGANIZED TOURNAMENTS SANCTIONED BY THE UNITED STATES HANDBALL ASSOCIATION REQUIRING TRAVEL AND LODGING FOR OUT OF TOWN LOCATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04780
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1459
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22901
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09863
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IRS990EZ/TotalRevenueAmt026768
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SUCCESS4KIDS.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt025,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07275
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt019820
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01768
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019820
IRS990ScheduleA/TotalSupportAmt019820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES WEB PAGE 176 ANNUAL CORPORATE FILING 10 OFFICE SUPPLIES 437 AUTO EXPENSE REIMBURSEMENTS 668 FOOD 372 LODGING 1,398 B&D INSURANCE 1,100 TOURNAMENT ENTRY FEES 463 SPORTS EQUIPMENT 159 UNIFORMS 300 SCHOLARSHIPS 4,780 TOTAL 9,863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK ONE - CHASE CREDIT CARD 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MISSION OF SUCCESS4KIDS IS TO PROVIDE AFTER SCHOOL ACTIVITIES AND TO FACILITATE THE DEVELOPMENT OF YOUNG MEN AND WOMEN INTO BETTER PEOPLE WITH A BRIGHTER FUTURE BY USING THE DISCIPLINES OF HANDBALL TO ENHANCE LIFE AND SOCIAL SKILLS. THE PROGRAM'S PRIMARY FOCUS IS ON INNER CITY DISADVANTAGED HIGH SCHOOL YOUTH.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.152.60.58
ReturnHeader/FilingSecurityInformation/IPDt02019-10-25
ReturnHeader/FilingSecurityInformation/IPTm012:23:57
ReturnHeader/ReturnTs02019-10-25T17:29:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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