Civic Intelligence

Empowerment Through Sports

990EZ • Fiscal year 2013 • EIN 36-4657171

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization Profilewww.emtsports.com
P O Box 102785236

(602) 690-5360

Siviq Scores

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

Liabilities / Assets

97th percentile

1.91x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

91st percentile

93%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

25th percentile

-16%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$8,536

Up $4,105 (+93%) from 2012

Net Assets

Up

-$7,796

Up $11,249 (+59%) from 2012

Liabilities

Down

$16,332

Down $7,144 (-30%) from 2012

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin66th percentile

Revenue

Down

$101,671

Down $19,477 (-16%) from 2012

Expenses

Down

$90,422

Down $29,630 (-25%) from 2012

Net Income

Up

$11,249

Up $10,153 (+926%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2013

Assets$8,536
Liabilities$16,332
Net Assets-$7,796
Open 2013 Filing

Operations Trend

Revenue Growth25th 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

2013

Revenue$101,671
Expenses$90,422
Net Income$11,249
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.0
Gross Receipts
$101,671
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.

Program Services

DescriptionGrantsExpenses
Empowerment Through Sports is excited our continued growth. Our mission to strengthen the communities in which we serve is an awesome journey. ETS started out with 44 kids participating in our programs in Fall 2010 and finished the year with 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 brought us to a total of 315 participants for 2012. We excited to have had consistent growth in 2013 we had 398 children participating sports.$0$71,663
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Reginald RussellPresidentPT$0--
Steve LewisDirector Of Football OperationsPT$0--
Matt AyersDirector Of RecruitmentPT$0--
Sue BlueDirector Of FinancePT$0--
William WheatDirector Of MarketingPT$0--
Brandi McMillenSecretaryPT$0--
Mitch CluffDirector Of Assessment And Facility DevelopmentPT$0--
Claude DixonDirector Of Coaching & Player DevelopmentPT$0--
Filing and Contact Details

Filer

EIN
36-4657171
Phone
6026905360

Signing Officer

Name
Reginald Russell
Title
President
Phone
6026905360
Signed
2014-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
Joan Young
Phone
6026882852
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Sports supplies and general supplies”

Form 990-EZ, Part I, Line 20

“none”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Acounts Payable;11116|Liabilities;5216^Total;16332^”

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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 1027
IRS990EZ/BooksInCareOfDetail/USAddress/City0Higley
IRS990EZ/BooksInCareOfDetail/USAddress/State0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode085236
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IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08536
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-19045
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-7796
IRS990EZ/OccupancyRentUtltsAndMaintAmt017372
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Reginald Russell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Steve Lewis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Matt Ayers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sue Blue
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4William Wheat
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Brandi McMillen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Mitch Cluff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Claude Dixon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director of Football Operations
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director of Recruitment
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director of Finance
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director of Marketing
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director of Assessment and Facility Development
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director of Coaching & Player Development
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt040776
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Builds and maintains a support mechanism for young men and women that allows them to be successful in life through positive sports interaction.
IRS990EZ/PrintingPublicationsPostageAmt021178
IRS990EZ/ProgramServiceRevenueAmt0101671
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Empowerment Through Sports is excited our continued growth. Our mission to strengthen the communities in which we serve is an awesome journey. ETS started out with 44 kids participating in our programs in Fall 2010 and finished the year with 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 brought us to a total of 315 participants for 2012. We excited to have had consistent growth in 2013 we had 398 children participating sports.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071663
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt023476
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016332
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt090422
IRS990EZ/TotalProgramServiceExpensesAmt071663
IRS990EZ/TotalRevenueAmt0101671
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.emtsports.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0101671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0120146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt090996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0329128
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0329128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0101671
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0329128
IRS990ScheduleA/TotalSupportAmt0329128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Sports supplies and general supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1none
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Acounts Payable;11116|Liabilities;5216^Total;16332^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0Extension filed
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Reginald Russell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06026905360
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10EMPOWERMENT THROUGH SPORTS
ReturnHeader/Filer/BusinessNameControlTxt0EMPO
ReturnHeader/Filer/EIN0364657171
ReturnHeader/Filer/PhoneNum06026905360
ReturnHeader/Filer/USAddress/AddressLine10P O Box 1027
ReturnHeader/Filer/USAddress/City0Higley
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085236
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Taraji Consulting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O Box 21853
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode085036
ReturnHeader/PreparerPersonGrp/PhoneNum06026882852
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joan Young
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-06-03T17:09:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,536
Liabilities
$16,332
Net assets
-$7,796
Revenue
$101,671
Expenses
$90,422
Net income
$11,249
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits