Civic Intelligence

Mt. Bball Skillz Academy

990EZ • Fiscal year 2018 • EIN 38-3904688

Jan 01, 2018 to Dec 31, 2018 • Filed on May 30, 2019

P O BoxRed Oak, GA 30291-5161

(678) 733-7626

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

93rd percentile

56%

Higher net margin than 93% 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

98th percentile

689%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

646%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$104,933

Up $91,639 (+689%) from 2017

Net Assets

Up

$104,933

Up $91,639 (+689%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$163,252

Up $141,356 (+646%) from 2017

Expenses

Up

$71,613

Up $63,011 (+733%) from 2017

Net Income

Up

$91,639

Up $78,345 (+589%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2013: $2,243Liabilities 2013: $0Net Assets 2013: $2,2432013Assets 2014: $2,243Liabilities 2014: $0Net Assets 2014: $2,2432014Assets 2015: $3,677Liabilities 2015: $0Net Assets 2015: $3,6772015Assets 2017: $13,294Liabilities 2017: $0Net Assets 2017: $13,2942017Assets 2018: $104,933Liabilities 2018: $0Net Assets 2018: $104,9332018Assets 2019: $92,441Liabilities 2019: $0Net Assets 2019: $92,4412019Assets 2020: $35,354Liabilities 2020: $0Net Assets 2020: $35,3542020Assets 2022: $2,677Liabilities 2022: $0Net Assets 2022: $2,6772022Assets 2023: $1,745Liabilities 2023: $0Net Assets 2023: $1,7452023Assets 2024: $1,745Liabilities 2024: $0Net Assets 2024: $1,7452024

Highlighted filing

2018

Assets$104,933
Liabilities$0
Net Assets$104,933

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2015: $27,371Expenses 2015: $25,937Net Income 2015: $1,4342015Revenue 2017: $21,896Expenses 2017: $8,602Net Income 2017: $13,2942017Revenue 2018: $163,252Expenses 2018: $71,613Net Income 2018: $91,6392018Revenue 2019: $59,930Expenses 2019: $0Net Income 2019: $59,9302019Revenue 2020: $37,240Expenses 2020: $36,934Net Income 2020: $3062020Revenue 2022: $6,490Expenses 2022: $5,398Net Income 2022: $1,0922022Revenue 2023: $6,490Expenses 2023: $7,422Net Income 2023: -$9322023

Highlighted filing

2018

Revenue$163,252
Expenses$71,613
Net Income$91,639
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 30, 2019
Return Version
2018v3.1
Gross Receipts
$163,252
Mission and Program Overview

Mission

Athletic Development and Educational

Program Services

DescriptionGrantsExpenses
Enrolled 70 plus children into the program since Beta Testing has begun in 2011 This is a grass root development that has helped 30 kids--
with improving their social and self awareness improve academic performance through our tutoring service and help promote proper nutrition--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark A DavisCFOFT$0--
Filing and Contact Details

Filer

Filer Name
Mt Basketball Skillz Academy
EIN
38-3904688
Address
P O Box, Red Oak, GA 30291-5161

Signing Officer

Name
Mark Davis
Title
CFO
Phone
6787337626
Signed
2019-05-30
Discuss with paid preparer
No

Preparer

Firm
A to Z Accounting Inc
Address
2200 Campbellton Rd Ste D, Atlanta, GA 30311
Preparer
A to Z Accounting Inc
Phone
4047585982
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountFuel 2,157Accounting 3,000Meals and Entertainment 1,501Postage & mailing services 951Printing& Copying 558Supplies 2,581Marketing and Advertising Operation 2,556Professional Fees 48,000Convention Meeting 1,258Facilities and Equipment 950Travel 3,125Bank Fees 180Communications 780Operations 155Insurance 360Uniforms 3,501

Raw XML Appendix116 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Mark A Davis
IRS990EZ/BooksInCareOfDetail/PhoneNum06787337626
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07263 Madison Circle
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Union City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0302915161
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013294
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0104933
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0163252
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt091639
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013294
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0104933
IRS990EZ/GrossReceiptsAmt0163252
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013294
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0104933
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013294
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0104933
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt071613
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Athletic Development and Educational
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Enrolled 70 plus children into the program since Beta Testing has begun in 2011 This is a grass root development that has helped 30 kids
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1with improving their social and self awareness improve academic performance through our tutoring service and help promote proper nutrition
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071613
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0163252
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0mtbsa.net
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0163252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0105822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt066824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0363269
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0363269
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0163252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0105822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt066824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027371
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0363269
IRS990ScheduleA/TotalSupportAmt0363269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFuel 2,157Accounting 3,000Meals and Entertainment 1,501Postage & mailing services 951Printing& Copying 558Supplies 2,581Marketing and Advertising Operation 2,556Professional Fees 48,000Convention Meeting 1,258Facilities and Equipment 950Travel 3,125Bank Fees 180Communications 780Operations 155Insurance 360Uniforms 3,501
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum06787337626
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MT BASKETBALL SKILLZ ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0MTBA
ReturnHeader/Filer/EIN0383904688
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box
ReturnHeader/Filer/USAddress/CityNm0Red Oak
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0302915161
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0319DF0CFB8433B5A2738AE1CFD64505236F41531
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05882632019231q2hjvfk
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-08-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.207.46.69
ReturnHeader/FilingSecurityInformation/IPDt02019-08-19
ReturnHeader/FilingSecurityInformation/IPTm016:00:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582355382
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02200 Campbellton Rd Ste D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030311
ReturnHeader/PreparerPersonGrp/PhoneNum04047585982
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0A to Z Accounting Inc
ReturnHeader/ReturnTs02019-08-19T15:55:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings