Civic Intelligence

Empowerment Through Sports

990EZ • Fiscal year 2012 • EIN 36-4657171

Jan 01, 2012 to Dec 31, 2012 • Filed on May 01, 2013

Organization Profilewww.emtsports.com
P O Box 102785236
Siviq Scores

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

Liabilities / Assets

98th percentile

5.30x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

46th percentile

0.9%

Higher net margin than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • 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

46%

Faster asset growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$4,431

Up $1,396 (+46%) from 2011

Net Assets

Up

-$19,045

Up $1,396 (+6.8%) from 2011

Liabilities

Flat

$23,476

Flat from 2011

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin46th percentile

Revenue

Up

$121,148

Up $28,099 (+30%) from 2011

Expenses

Up

$120,052

Up $5,406 (+4.7%) from 2011

Net Income

Up

$1,096

Up $22,693 (+105%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$40K$20K$0-$20K-$40KAssets 2010: $417Liabilities 2010: $0Net Assets 2010: $4172010Assets 2011: $3,035Liabilities 2011: $23,476Net Assets 2011: -$20,4412011Assets 2012: $4,431Liabilities 2012: $23,476Net Assets 2012: -$19,0452012Assets 2013: $8,536Liabilities 2013: $16,332Net Assets 2013: -$7,7962013Assets 2014: $1,084Liabilities 2014: $13,534Net Assets 2014: -$12,4502014

Highlighted filing

2012

Assets$4,431
Liabilities$23,476
Net Assets-$19,045
Open 2012 Filing

Operations Trend

Revenue Growth79th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $16,314Expenses 2010: $15,897Net Income 2010: $4172010Revenue 2011: $93,049Expenses 2011: $114,646Net Income 2011: -$21,5972011Revenue 2012: $121,148Expenses 2012: $120,052Net Income 2012: $1,0962012Revenue 2013: $101,671Expenses 2013: $90,422Net Income 2013: $11,2492013Revenue 2014: $61,952Expenses 2014: $64,187Net Income 2014: -$2,2352014

Highlighted filing

2012

Revenue$121,148
Expenses$120,052
Net Income$1,096
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 1, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Builds and maintains a support mechanism for young men and women that allows them to be successful in life through positive sports interaction.

Filing and Contact Details

Filer

EIN
36-4657171
Raw XML Appendix161 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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IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
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IRS990EZ/CashSavingsAndInvestments/EOY04431
IRS990EZ/ContributionsGiftsGrantsEtc01000
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
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IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear01096
IRS990EZ/FeesAndOthPymtToIndContractors013135
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts0121148
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome02
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-20441
IRS990EZ/NetAssetsOrFundBalancesBOY0-20441
IRS990EZ/NetAssetsOrFundBalances/EOY0-19045
IRS990EZ/NetAssetsOrFundBalancesEOY0-19045
IRS990EZ/OccupancyRentUtilitiesAndMaint023346
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Reginald Russell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Steve Lewis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Carl Ragland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director of Football Operations
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director of Marketing and Media
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets0300
IRS990EZ/OtherExpensesTotal081515
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Builds and maintains a support mechanism for young men and women that allows them to be successful in life through positive sports interaction.
IRS990EZ/PrintingPublicationsPostage02056
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Empowerment Through Sports is excited about our recent successes. Our mission to strengthen the communities in which we serve it has been an awesome journey! We strive to "change the face of sports, one kid at a time"! ETS started out with 44 kids participating in our programs in Fall 2010 and in just this past year we calculated a WHOPPING 218 kids. The Winter Season of Basketball for 2011 brought us 40 participants, as the Spring of 2012 Football has brought us an astonishing 275 Tackle/Flag participants. This brings us to a total of 315 participants for the year thus far!
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses050466
IRS990EZ/ProgramServiceRevenue0120146
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY023476
IRS990EZ/SumOfTotalLiabilities/EOY023476
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1027
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Higley
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085236
IRS990EZ/TheBooksAreInCareOf/NamePerson0Reginald Russell
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06026905360
IRS990EZ/TotalAssets/BOY03035
IRS990EZ/TotalAssets/EOY04431
IRS990EZ/TotalExpenses0120052
IRS990EZ/TotalProgramServiceExpenses050466
IRS990EZ/TotalRevenue0121148
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.emtsports.com
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0120146
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year090996
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years016315
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0227457
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001
IRS990ScheduleA/PublicSupportPertcentPriorYear01
IRS990ScheduleA/PublicSupportTotal1700227457
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0120146
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year090996
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years016315
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/Total170/Total0227457
IRS990ScheduleA/TotalSupport0227457
IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^SPORTS SUPPLIES;50466|OTHER SUPPLIES;20510|TECHNOLOGY;4155|OPERATING EXPENSES;6384^Total;81515^
IRS990ScheduleO/GeneralExplanation/Explanation1Change in net assets for year
IRS990ScheduleO/GeneralExplanation/Explanation2Loans
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0364657171
ReturnHeader/Filer/Name/BusinessNameLine10EMPOWERMENT THROUGH SPORTS
ReturnHeader/Filer/NameControl0EMPO
ReturnHeader/Filer/Phone06026905360
ReturnHeader/Filer/USAddress/AddressLine10P O Box 1027
ReturnHeader/Filer/USAddress/City0Higley
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085236
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-01
ReturnHeader/Officer/Name0REGINALD RUSSEL
ReturnHeader/Officer/Phone06026905360
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-04-03
ReturnHeader/PreparerFirm/EIN0272366739
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Taraji Consulting LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O Box 21853
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Phoenix
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085036
ReturnHeader/Preparer/Name0Joan Young
ReturnHeader/Preparer/Phone06026882852
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T15:47:55-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,431
Liabilities
$23,476
Net assets
-$19,045
Revenue
$121,148
Expenses
$120,052
Net income
$1,096
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.14$0.12$0.62$0.64$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.16$0.08$1.02$0.90$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.23$0.19$1.21$1.20$0.01
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.23$0.20$0.93$1.15$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.16$0.16$0.00