Civic Intelligence

Los Angeles Rockfish Basketball Inc

EIN 45-2384844 • 501(c)3 • North Hills, CA

Profile

BASKETBALL TRAINING

10206 Ruffner AvenueNorth Hills, CA 91343

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

40th percentile

-2.5%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

29th percentile

-25%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

-7.5%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,725

Down $1,263 (-25%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$3,725

Down $1,263 (-25%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

Down

$50,169

Down $4,084 (-7.5%) from 2016

Expenses

Down

$51,432

Down $19,204 (-27%) from 2016

Net Income

Up

-$1,263

Up $15,120 (+92%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0-$10KAssets 2014: $4,370Liabilities 2014: $9,037Net Assets 2014: -$4,6672014Assets 2015: $21,371Net Assets 2015: $21,3712015Assets 2016: $4,988Net Assets 2016: $4,9882016Assets 2017: $3,725Net Assets 2017: $3,7252017

Highlighted filing

2017

Assets$3,725
Liabilities-
Net Assets$3,725
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2014: $62,339Expenses 2014: $67,006Net Income 2014: -$4,6672014Revenue 2015: $82,759Expenses 2015: $65,758Net Income 2015: $17,0012015Revenue 2016: $54,253Expenses 2016: $70,636Net Income 2016: -$16,3832016Revenue 2017: $50,169Expenses 2017: $51,432Net Income 2017: -$1,2632017

Highlighted filing

2017

Revenue$50,169
Expenses$51,432
Net Income-$1,263
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,725
Liabilities
-
Net assets
$3,725
Revenue
$50,169
Expenses
$51,432
Net income
-$1,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$3.73$3.73$50.2$51.4$1.26
2016Detailed filing. Detailed filing data is available for this year.$4.99$4.99$54.3$70.6$16.4
2015Detailed filing. Detailed filing data is available for this year.$21.4$21.4$82.8$65.8$17.0
2014Detailed filing. Detailed filing data is available for this year.$4.37$9.04$4.67$62.3$67.0$4.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$50,169
Mission and Program Overview

Mission

Basketball Training

Program Services

DescriptionGrantsExpenses
RUN WORKOUTS THAT TEACH STUDENTS FUNDAMENTALS AND SKILLS NECESSARY TO BE A COLLEGE SCHOLARSHIP PLAYER AND PROVIDE TEAMS FOR THEM TO PLAY AND DISPLAY THEIR SKILLS IN FRONT OF RECRUITERS AND COLLEGE COACHES.$43,117-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID BENEZRADirector-$0--
Filing and Contact Details

Filer

Filer Name
Los Angeles Rockfish Basketball Inc
EIN
45-2384844
Phone
8186212115
Address
10206 RUFFNER AVENUE, NORTH HILLS, CA 91343

Signing Officer

Name
David Benezra
Title
Director
Phone
8186212115
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Jeffrey S Jaret
Address
2220 S BEVERLY GLEN BLVD 209, LOS ANGELES, CA 90064
Preparer
Jeffrey Jaret
Phone
3102050159
Supplemental Narrative

Additional Explanations

Other Expenses.1

“TOURNAMENT TRAVEL $13032”

Other Expenses.2

“TOURNAMENT MEALS $9320”

Other Expenses.3

“Tournament entry fees $8760”

Other Expenses.4

“Tournament accomodation $7835”

Other Expenses.5

“Coaching & referees $6940”

Other Expenses.6

“Ground transportation $2672”

Other Expenses.7

“SUPPLIES $294”

Other Expenses.8

“LICENSES & FEES $170”

Other Expenses.9

“REFERENCE MATERIAL $105”

Other Expenses.10

“STATE TAXES & FEES $85”

Other Expenses.12

“BANK CHARGES $34”

Other Expenses.13

“PARKING $27”

Raw XML Appendix137 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/PersonNm0DAVID BENEZRA
IRS990EZ/BooksInCareOfDetail/PhoneNum08186212115
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010206 RUFFNER AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH HILLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0913431145
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04988
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03725
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1263
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01840
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04988
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03725
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt050169
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04988
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03725
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04988
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03725
IRS990EZ/OccupancyRentUtltsAndMaintAmt0256
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID BENEZRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt049274
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BASKETBALL TRAINING
IRS990EZ/PrintingPublicationsPostageAmt062
IRS990EZ/ProgramServiceRevenueAmt050169
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RUN WORKOUTS THAT TEACH STUDENTS FUNDAMENTALS AND SKILLS NECESSARY TO BE A COLLEGE SCHOLARSHIP PLAYER AND PROVIDE TEAMS FOR THEM TO PLAY AND DISPLAY THEIR SKILLS IN FRONT OF RECRUITERS AND COLLEGE COACHES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt043117
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051432
IRS990EZ/TotalProgramServiceExpensesAmt043117
IRS990EZ/TotalRevenueAmt050169
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TOURNAMENT TRAVEL $13032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TOURNAMENT MEALS $9320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TOURNAMENT ENTRY FEES $8760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TOURNAMENT ACCOMODATION $7835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COACHING & REFEREES $6940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GROUND TRANSPORTATION $2672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSES & FEES $170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REFERENCE MATERIAL $105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STATE TAXES & FEES $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES $34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PARKING $27
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.13
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID BENEZRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08186212115
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOS ANGELES ROCKFISH BASKETBALL INC
ReturnHeader/Filer/BusinessNameControlTxt0LOSA
ReturnHeader/Filer/EIN0452384844
ReturnHeader/Filer/PhoneNum08186212115
ReturnHeader/Filer/USAddress/AddressLine1Txt010206 RUFFNER AVENUE
ReturnHeader/Filer/USAddress/CityNm0NORTH HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091343
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812805956
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEFFREY S JARET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02220 S BEVERLY GLEN BLVD 209
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090064
ReturnHeader/PreparerPersonGrp/PhoneNum03102050159
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey Jaret
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T11:23:32-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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