Civic Intelligence

Midnight Basketball League Program Nashville Chapter

EIN 45-2901289 • 501(c)3 • Memphis, TN

Revoked990-N Coverage

Profile

EDUCATION

Revocation date: May 15, 2023

P O Box 1214Memphis, TN 38152

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

83rd percentile

34%

Higher net margin than 83% of similar nonprofits.

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

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 2018

Asset Growth

92nd percentile

110%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

11th percentile

-75%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$1,790

Up $939 (+110%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$1,790

Up $939 (+110%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Down

$2,800

Down $8,248 (-75%) from 2017

Expenses

Down

$1,861

Down $10,183 (-85%) from 2017

Net Income

Up

$939

Up $1,935 (+194%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$6.0K$4.0K$2.0K$0Assets 2011: $85Liabilities 2011: $02011Assets 2012: $92Net Assets 2012: $922012Assets 2013: $4,364Liabilities 2013: $0Net Assets 2013: $4,3642013Assets 2014: $263Liabilities 2014: $02014Assets 2015: $3,035Net Assets 2015: $3,0352015Assets 2016: $1,847Net Assets 2016: $1,8472016Assets 2017: $851Net Assets 2017: $8512017Assets 2018: $1,790Net Assets 2018: $1,7902018

Highlighted filing

2018

Assets$1,790
Liabilities-
Net Assets$1,790
Open 2018 Filing

Operations Trend

Revenue Growth11th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $85Expenses 2011: $0Net Income 2011: $852011Revenue 2012: $26,020Expenses 2012: $26,013Net Income 2012: $72012Revenue 2013: $28,177Expenses 2013: $23,905Net Income 2013: $4,2722013Revenue 2014: $24,985Expenses 2014: $26,834Net Income 2014: -$1,8492014Revenue 2015: $26,252Expenses 2015: $23,480Net Income 2015: $2,7722015Revenue 2016: $17,706Expenses 2016: $18,894Net Income 2016: -$1,1882016Revenue 2017: $11,048Expenses 2017: $12,044Net Income 2017: -$9962017Revenue 2018: $2,800Expenses 2018: $1,861Net Income 2018: $9392018

Highlighted filing

2018

Revenue$2,800
Expenses$1,861
Net Income$939
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,790
Liabilities
-
Net assets
$1,790
Revenue
$2,800
Expenses
$1,861
Net income
$939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.79$1.79$2.80$1.86$0.94
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.85$11.0$12.0$1.00
2016Detailed filing. Detailed filing data is available for this year.$1.85$1.85$17.7$18.9$1.19
2015Detailed filing. Detailed filing data is available for this year.$3.04$3.04$26.3$23.5$2.77
2014Summary only. Only limited summary data is available for this year.$0.26$0.00$25.0$26.8$1.85
2013Detailed filing. Detailed filing data is available for this year.$4.36$0.00$4.36$28.2$23.9$4.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$26.0$26.0$0.01
2011Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.00$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 8, 2019
Return Version
2018v3.1
Gross Receipts
$2,800
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
WE ARE AN EDUCATIONAL CRIME PREVENTION PROGRAM THAT FOCUSES PRIMARILY ON HIGH RISK YOUTHS THROUGH SPORTS. WE FOCUS ON HEALTH, WELLNESS, LEADERSHIP, DIPLOMA/GED AND EMPLOYMENT.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENISE FARRELLPresident-$0--
Filing and Contact Details

Filer

Filer Name
Midnight Basketball League Program
EIN
45-2901289
Phone
6155937189
Address
P O BOX 1214, Memphis, TN 38152

Signing Officer

Name
Denise Farrell
Title
President
Phone
6155937189
Signed
2019-10-08
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
1574B N GALLATIN PIKE, MADISON, TN 37115
Preparer
Jean Crowell
Phone
6158601108
Supplemental Narrative

Additional Explanations

990EZ Page 1 Line 16

“N/A”

Office Supplies

“555”

Raw XML Appendix114 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/PersonNm0DENISE FARRELL
IRS990EZ/BooksInCareOfDetail/PhoneNum06155937189
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01277 SPRINGFIELD HWY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Goodlettsville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037072
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0851
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01790
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0939
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01160
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0851
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01790
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt02800
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0851
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01790
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0851
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01790
IRS990EZ/OccupancyRentUtltsAndMaintAmt0146
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENISE FARRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0555
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/ProgramServiceRevenueAmt02800
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE ARE AN EDUCATIONAL CRIME PREVENTION PROGRAM THAT FOCUSES PRIMARILY ON HIGH RISK YOUTHS THROUGH SPORTS. WE FOCUS ON HEALTH, WELLNESS, LEADERSHIP, DIPLOMA/GED AND EMPLOYMENT.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01861
IRS990EZ/TotalRevenueAmt02800
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt068943
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt068943
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024985
IRS990ScheduleA/Total509Grp/TotalAmt068943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt026252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt024985
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt068943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1555
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ PAGE 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1OFFICE SUPPLIES
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE FARRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06155937189
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDNIGHT BASKETBALL LEAGUE PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0MIDN
ReturnHeader/Filer/EIN0452901289
ReturnHeader/Filer/PhoneNum06155937189
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1214
ReturnHeader/Filer/USAddress/CityNm0Memphis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038152
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0994DBF9A8631D63481D17157A354C5A464A272F2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0994DBF9A8631D63481D17157A354C5A464A272F2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId062302820191093426829
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-04-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.32.110.138
ReturnHeader/FilingSecurityInformation/IPDt02019-10-14
ReturnHeader/FilingSecurityInformation/IPTm018:45:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01574B N GALLATIN PIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037115
ReturnHeader/PreparerPersonGrp/PhoneNum06158601108
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jean Crowell
ReturnHeader/ReturnTs02019-10-14T23:21:18Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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