Civic Intelligence

Showtime Athletics Inc

990EZ • Fiscal year 2014 • EIN 35-2204043

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

3 Masaryk Street97035

(503) 780-0184

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

62nd percentile

8.8%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

52nd percentile

3.2%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-67%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$12,435

Up $386 (+3.2%) from 2013

Net Assets

Up

$12,435

Up $3,893 (+46%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$44,231

Down $88,624 (-67%) from 2013

Expenses

Down

$40,338

Down $93,524 (-70%) from 2013

Net Income

Up

$3,893

Up $4,900 (+487%) from 2013

Historical Trend

Balance Sheet Trend

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

$20K$10K$0-$10KAssets 2010: $820Liabilities 2010: $8,933Net Assets 2010: -$8,1132010Assets 2013: $12,049Liabilities 2013: $3,507Net Assets 2013: $8,5422013Assets 2014: $12,435Net Assets 2014: $12,4352014Assets 2015: $3,376Net Assets 2015: $3,3762015

Highlighted filing

2014

Assets$12,435
Liabilities-
Net Assets$12,435

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $29,831Expenses 2010: $36,434Net Income 2010: -$6,6032010Revenue 2013: $132,855Expenses 2013: $133,862Net Income 2013: -$1,0072013Revenue 2014: $44,231Expenses 2014: $40,338Net Income 2014: $3,8932014Revenue 2015: $14,937Expenses 2015: $23,996Net Income 2015: -$9,0592015

Highlighted filing

2014

Revenue$44,231
Expenses$40,338
Net Income$3,893
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$44,231
Mission and Program Overview

Mission

To provide youth, ages 7-18, with opportunities to compete in local and statewide basketball competitions to develop althletic skills while learning life skills through sports. Students receive personal training from certified coaches in addition to classroom training and skill development. Scholarships are provided to youth in need of financial assistance.

Program Services

DescriptionGrantsExpenses
Youth Basketball Program - Over 115 youth were served in the Portland, OR league basketball program and 100 students participated in a basketball camp in Omaha, NE. The program continued its partnership with Portland Parks & Recreation and provided opportunities for teams to travel and for players to further develop interpersonal relationship skills during the year.$22,937-
CHARACTER EDUCATION ASSEMBLIES - CONTINUED A SCHOOL ASSEMBLY PROGRAM AIMED AT ELEMENTARY THROUGH HIGH SCHOOL CHILDREN TO PROMOTE CHARACTER EDUCATION. THE APPLAUSE PROGRAM TEACHES CHILDREN ANTI-BULLYING, ANCHOR VALUES, POSITIVE SELF CONCEPT, LIFE-LONG FITNESS, DRUG AWARENESS, DECISION MAKING, SELF-ESTEEM AND THE IMPORTANCE OF EDUCATION. DURING FYE 6/30/2014 36 SCHOOL ASSEMBILES WERE PUT ON IN OREGON.$16,862-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILLY LADDBoard-$0--
Larry JacksonBoard-$0--
Susan McNielChairman-$0--
Filing and Contact Details

Filer

EIN
35-2204043
Phone
5037800184

Signing Officer

Name
Susan McNiel
Title
Chairman
Signed
2015-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
Erin M Chatard
Phone
5038089252
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $330

Other Expenses.1003

Information Technology $2503

Other Expenses.1005

Travel $3121

Other Expenses.1

GYM RENTAL FEES $4178

Other Expenses.2

LICENSES AND FEES $169

Other Expenses.3

TOURNAMENT SUPPLIES $62

Other Expenses.4

BANK FEES $40

Other Assets.1003

Machinery and Equipment - Beginning $472 Machinery and Equipment - Ending $472

Total Liabilities.1

PAYROLL TAX LIABILITIES - Beginning $3507 PAYROLL TAX LIABILITIES - Ending $0

Raw XML Appendix186 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/PrimaryExemptPurposeTxt0TO PROVIDE YOUTH, AGES 7-18, WITH OPPORTUNITIES TO COMPETE IN LOCAL AND STATEWIDE BASKETBALL COMPETITIONS TO DEVELOP ALTHLETIC SKILLS WHILE LEARNING LIFE SKILLS THROUGH SPORTS. STUDENTS RECEIVE PERSONAL TRAINING FROM CERTIFIED COACHES IN ADDITION TO CLASSROOM TRAINING AND SKILL DEVELOPMENT. SCHOLARSHIPS ARE PROVIDED TO YOUTH IN NEED OF FINANCIAL ASSISTANCE.
IRS990EZ/ProgramServiceRevenueAmt08991
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CHARACTER EDUCATION ASSEMBLIES - CONTINUED A SCHOOL ASSEMBLY PROGRAM AIMED AT ELEMENTARY THROUGH HIGH SCHOOL CHILDREN TO PROMOTE CHARACTER EDUCATION. THE APPLAUSE PROGRAM TEACHES CHILDREN ANTI-BULLYING, ANCHOR VALUES, POSITIVE SELF CONCEPT, LIFE-LONG FITNESS, DRUG AWARENESS, DECISION MAKING, SELF-ESTEEM AND THE IMPORTANCE OF EDUCATION. DURING FYE 6/30/2014 36 SCHOOL ASSEMBILES WERE PUT ON IN OREGON.
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt039799
IRS990EZ/TotalRevenueAmt044231
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.showtimeathletics.com
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0224044
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.36340
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0170515
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $2503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $3121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GYM RENTAL FEES $4178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSES AND FEES $169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TOURNAMENT SUPPLIES $62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Machinery and Equipment - Beginning $472 Machinery and Equipment - Ending $472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL TAX LIABILITIES - Beginning $3507 PAYROLL TAX LIABILITIES - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan McNiel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10SHOWTIME ATHLETICS INC
ReturnHeader/Filer/BusinessNameControlTxt0SHOW
ReturnHeader/Filer/EIN0352204043
ReturnHeader/Filer/PhoneNum05037800184
ReturnHeader/Filer/USAddress/AddressLine103 MASARYK STREET
ReturnHeader/Filer/USAddress/City0LAKE OSWEGO
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097035
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BLOCK AND CHATARD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101201 SW 12TH AVE STE 222
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0972052035
ReturnHeader/PreparerPersonGrp/PhoneNum05038089252
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Erin M Chatard
ReturnHeader/ReturnTs02015-05-14T09:20:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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