Civic Intelligence

North American Prospect Hockey League

990 • Fiscal year 2019 • EIN 45-2499493

Jun 01, 2018 to May 31, 2019 • Filed on Oct 16, 2019

Organization Profile
5151 Belt Line Rd Suite 877Dallas, TX 75254

(214) 387-5650

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.98x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.26x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

56th percentile

4.8%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

29%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$451,984

Up $20,721 (+4.8%) from 2018

Net Assets

Down

$9,407

Down $5,677 (-38%) from 2018

Liabilities

Up

$442,577

Up $26,398 (+6.3%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin38th percentile

Revenue

Up

$1,732,555

Up $384,552 (+29%) from 2018

Expenses

Up

$1,738,232

Up $414,917 (+31%) from 2018

Net Income

Down

-$5,677

Down $30,365 (-123%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$1.0M$500K$0-$500KAssets 2013: $104,621Liabilities 2013: $38,950Net Assets 2013: $65,6712013Assets 2014: $352,072Liabilities 2014: $330,272Net Assets 2014: $21,8002014Assets 2015: $380,739Liabilities 2015: $367,283Net Assets 2015: $13,4562015Assets 2016: $370,761Liabilities 2016: $383,297Net Assets 2016: -$12,5362016Assets 2017: $346,302Liabilities 2017: $355,906Net Assets 2017: -$9,6042017Assets 2018: $431,263Liabilities 2018: $416,179Net Assets 2018: $15,0842018Assets 2019: $451,984Liabilities 2019: $442,577Net Assets 2019: $9,4072019Assets 2020: $882,009Liabilities 2020: $891,816Net Assets 2020: -$9,8072020Assets 2021: $754,398Liabilities 2021: $696,672Net Assets 2021: $57,7262021Assets 2022: $969,762Liabilities 2022: $926,966Net Assets 2022: $42,7962022Assets 2023: $669,798Liabilities 2023: $813,986Net Assets 2023: -$144,1882023Assets 2024: $488,110Liabilities 2024: $659,764Net Assets 2024: -$171,6542024

Highlighted filing

2019

Assets$451,984
Liabilities$442,577
Net Assets$9,407
Open 2019 Filing

Operations Trend

Revenue Growth80th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $644,910Expenses 2013: $633,214Net Income 2013: $11,6962013Revenue 2014: $601,464Expenses 2014: $645,335Net Income 2014: -$43,8712014Revenue 2015: $702,116Expenses 2015: $710,460Net Income 2015: -$8,3442015Revenue 2016: $880,625Expenses 2016: $906,617Net Income 2016: -$25,9922016Revenue 2017: $1,141,135Expenses 2017: $1,138,203Net Income 2017: $2,9322017Revenue 2018: $1,348,003Expenses 2018: $1,323,315Net Income 2018: $24,6882018Revenue 2019: $1,732,555Expenses 2019: $1,738,232Net Income 2019: -$5,6772019Revenue 2020: $1,627,790Expenses 2020: $1,647,004Net Income 2020: -$19,2142020Revenue 2021: $2,913,029Expenses 2021: $2,845,496Net Income 2021: $67,5332021Revenue 2022: $3,250,253Expenses 2022: $3,265,183Net Income 2022: -$14,9302022Revenue 2023: $2,815,083Expenses 2023: $3,002,067Net Income 2023: -$186,9842023Revenue 2024: $2,773,944Expenses 2024: $2,801,410Net Income 2024: -$27,4662024

Highlighted filing

2019

Revenue$1,732,555
Expenses$1,738,232
Net Income-$5,677
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Oct 16, 2019
Return Version
2018v3.1
Gross Receipts
$1,732,555
Mission and Program Overview

Mission

To provide youth amateur ice hockey competition.

To provide youth amateur ice hockey competition

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$347,973$297,681▼ $50,292
Accounts Receivable$21,675$88,720▲ $67,045
Cash and Non-Interest-Bearing Accounts$61,615$65,583▲ $3,968
Total Assets$431,263$451,984▲ $20,721
Liabilities
Other Liabilities$415,999$436,197▲ $20,198
Accounts Payable and Accrued Expenses$180$6,380▲ $6,200
Total Liabilities$416,179$442,577▲ $26,398
Net Assets / Fund Balance
Unrestricted Net Assets$15,084$9,407▼ $5,677
Total Net Assets Fund Balance$15,084$9,407▼ $5,677
Total Liabilities and Net Assets / Fund Balance$431,263$451,984▲ $20,721
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Mark FrankenfeldCommissioner
Barry SchoenlyGovernor
Bill MccoshenGovernor
Bill YuillGovernor
Brad PorterGovernor
Chris CanavatiGovernor
Chris TrappGovernor
Craig PatrickGovernor
Dan FergusonGovernor
Darryl AntonacciGovernor
Don StoneGovernor
Frank TrazarraGovernor
Greg OddeGovernor
Ken DennisGovernor
Lamar Hunt JrGovernor
Louis DenaplesGovernor
Murry GuntyGovernor
RICHARD O'DOWDGovernor
Rick BouchardGovernor
Rob ProffittGovernor
Ron LavinGovernor
Scott KruegerGovernor
Stan HubbardGovernor
Steve BlackGovernor
Thom BriglGovernor
Tim LangeGovernor
Tommy ScottGovernor
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,730,146
Investment Income
$2,409
Other Revenue
$0
Change in Net Assets
$-5,677

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,732,555
Total Revenue per Audited Statements
$1,732,555
Total Revenue per Form 990
$1,732,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,738,232
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$696,000--$696,000
All Other Expenses$12,917--$12,917
Other Expenses$9,858--$9,858
Advertising$9,754--$9,754
Office Expenses$8,805--$8,805
Total Functional Expenses$1,738,232$0$0$1,738,232

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,738,232
Total Expenses per Audited Statements$1,738,232
Total Expenses per Form 990$1,738,232
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Other Entities$282,936
Deferred Revenue$113,000
Team Deposits$40,261
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is presented to board prior to filing”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy communicated at the start of each new season”

Form 990, Page 6, Part VI, Line 19

“Financial statements, governing policies and the form 990 are available for review upon request”

Filing and Contact Details

Filer

Filer Name
North American Prospect
EIN
45-2499493
Address
5151 BELT LINE RD SUITE 877, DALLAS, TX 75254

Signing Officer

Name
Mark Frankenfeld
Title
Commissioner
Signed
2019-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Frankenfeld
Formed
2011
Legal Domicile
TX
Voting Board Members
26
Independent Board Members
26
Employees
0

Preparer

Firm
Evans & Knauth Pllc
Address
4433 PUNJAB WAY STE 102, FRISCO, TX 75033-6745
Preparer
Kirk Evans CPA
Phone
9723359754
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$451,984
Liabilities
$442,577
Net assets
$9,407
Revenue
$1,732,555
Expenses
$1,738,232
Net income
-$5,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.49$0.66$0.17$2.77$2.80$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.81$0.14$2.82$3.00$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.93$0.04$3.25$3.27$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.70$0.06$2.91$2.85$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.89$0.01$1.63$1.65$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.44$0.01$1.73$1.74$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.42$0.02$1.35$1.32$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.36$0.01$1.14$1.14$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.38$0.01$0.88$0.91$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.37$0.01$0.70$0.71$0.01
2014Summary only. Only limited summary data is available for this year.$0.35$0.33$0.02$0.60$0.65$0.04
2013Summary only. Only limited summary data is available for this year.$0.10$0.04$0.07$0.64$0.63$0.01