Civic Intelligence

Hoops for Healing Inc

990EZ • Fiscal year 2013 • EIN 34-1971125

Dec 01, 2012 to Nov 30, 2013 • Filed on Jan 13, 2014

Organization Profile
10160 Market Avenue North44632
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

5th percentile

-84%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

17th percentile

-24%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

11th percentile

-40%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$21,303

Down $6,912 (-24%) from 2012

Net Assets

Down

$21,303

Down $6,912 (-24%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$8,254

Down $5,475 (-40%) from 2012

Expenses

Up

$15,166

Up $3,039 (+25%) from 2012

Net Income

Down

-$6,912

Down $8,514 (-531%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$40K$30K$20K$10K$0Assets 2010: $32,672Net Assets 2010: $32,6722010Assets 2011: $26,403Net Assets 2011: $26,4032011Assets 2012: $28,215Net Assets 2012: $28,2152012Assets 2013: $21,303Net Assets 2013: $21,3032013Assets 2014: $18,005Net Assets 2014: $18,0052014Assets 2015: $0Net Assets 2015: $02015

Highlighted filing

2013

Assets$21,303
Liabilities-
Net Assets$21,303
Open 2013 Filing

Operations Trend

Revenue Growth11th percentile

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

$40K$20K$0-$20KRevenue 2010: $20,739Expenses 2010: $19,883Net Income 2010: $8562010Revenue 2011: $20,233Expenses 2011: $26,502Net Income 2011: -$6,2692011Revenue 2012: $13,729Expenses 2012: $12,127Net Income 2012: $1,6022012Revenue 2013: $8,254Expenses 2013: $15,166Net Income 2013: -$6,9122013Revenue 2014: $11,926Expenses 2014: $15,207Net Income 2014: -$3,2812014Revenue 2015: $4,576Expenses 2015: $22,581Net Income 2015: -$18,0052015

Highlighted filing

2013

Revenue$8,254
Expenses$15,166
Net Income-$6,912
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2012 to Nov 30, 2013
Signed
Jan 13, 2014
Return Version
2012v2.3
Filing and Contact Details

Filer

EIN
34-1971125
Raw XML Appendix139 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
CompensationExplanation/Compensation/PersonName0JOE DEROSA
CompensationExplanation/Compensation/PersonName1JESSE DICKERSON
CompensationExplanation/Compensation/PersonName2BRUCE BROWN
CompensationExplanation/Compensation/PersonName3HAL SMITH
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY028215
IRS990EZ/CashSavingsAndInvestments/EOY021303
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6912
IRS990EZ/FeesAndOthPymtToIndContractors0180
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid012000
IRS990EZ/GrossReceipts08254
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY028215
IRS990EZ/NetAssetsOrFundBalancesBOY028215
IRS990EZ/NetAssetsOrFundBalances/EOY021303
IRS990EZ/NetAssetsOrFundBalancesEOY021303
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOE DEROSA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JESSE DICKERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRUCE BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3HAL SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal02949
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE MISSION OF HOOPS 4 HEALING INC IS TO INCREASE PUBLIC AWARENESS OF THE DESPERATEE NEED FOR ORGAN DONATION, TO RAISE MONEY TO HELP IN THE FIGHT AGAINST LIVER DISEASE, AND TO PROVIDE OPPORTUNITIES FOR ONGOING EDUCATION PROGRAMS REGARDING THE NEED FOR ORGAN DONORS.
IRS990EZ/PrintingPublicationsPostage037
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0INCREASING PUBLIC AWARENESS OF ORGAN DONATION AND RAISING MONEY TO FIGHT LIVER DISEASE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations012000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses014750
IRS990EZ/ProgramServiceRevenue08254
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010160 MARKET AVENUE NORTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HARTVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode044632
IRS990EZ/TheBooksAreInCareOf/NamePerson0KAREN LOY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03308770522
IRS990EZ/TotalAssets/BOY028215
IRS990EZ/TotalAssets/EOY021303
IRS990EZ/TotalExpenses015166
IRS990EZ/TotalProgramServiceExpenses014750
IRS990EZ/TotalRevenue08254
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year013729
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years020233
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years020739
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years027306
IRS990ScheduleA/GiftsGrantsContribReceived509/Total082007
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear08254
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year013729
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total021983
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090103990
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear08254
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year027458
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years020233
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years020739
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years027306
IRS990ScheduleA/Total509/Total0103990
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear08254
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year027458
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years020233
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years020739
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years027306
IRS990ScheduleA/TotalSupportTotal/Total0103990
IRS990ScheduleO/GeneralExplanation/Explanation0PSC RESEARCH / PSC PARTNERS 5237 S KENTON WAY ENGLEWOOD, CO 80111 8,500 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE 151 CONFERENCES/MEETINGS 48 BASKETBALL TOURNAMENT 2,750 TOTAL 2,949
IRS990ScheduleO/GeneralExplanation/Explanation2THE MISSION OF HOOPS 4 HEALING INC IS TO INCREASE PUBLIC AWARENESS OF THE DESPERATEE NEED FOR ORGAN DONATION, TO RAISE MONEY TO HELP IN THE FIGHT AGAINST LIVER DISEASE, AND TO PROVIDE OPPORTUNITIES FOR ONGOING EDUCATION PROGRAMS REGARDING THE NEED FOR ORGAN DONORS.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0341971125
ReturnHeader/Filer/Name/BusinessNameLine10HOOPS FOR HEALING INC
ReturnHeader/Filer/NameControl0HOOP
ReturnHeader/Filer/Phone03308770522
ReturnHeader/Filer/USAddress/AddressLine1010160 MARKET AVENUE NORTH
ReturnHeader/Filer/USAddress/City0HARTVILLE
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044632
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-13
ReturnHeader/Officer/Name0BRUCE BROWN
ReturnHeader/Officer/Phone03308770522
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/Preparer/DatePrepared02014-01-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MJ MILLER & CO CPA'S LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10700 S PROSPECT AVE PO BOX 367
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HARTVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0446320367
ReturnHeader/Preparer/Name0BRIAN M MILLER CPA
ReturnHeader/Preparer/Phone03308779433
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-12-01
ReturnHeader/TaxPeriodEndDate02013-11-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-10T09:07:44-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,303
Liabilities
-
Net assets
$21,303
Revenue
$8,254
Expenses
$15,166
Net income
-$6,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$4.58$22.6$18.0
2014Detailed filing. Detailed filing data is available for this year.$18.0$18.0$11.9$15.2$3.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$21.3$8.25$15.2$6.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.2$28.2$13.7$12.1$1.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.4$26.4$20.2$26.5$6.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.7$32.7$20.7$19.9$0.86