Civic Intelligence

Midnight Basketball League Program Nashville Chapter

990EZ • Fiscal year 2015 • EIN 45-2901289

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 01, 2016

Organization ProfileN/A
1277 Springfield HwyGoodlettsville, TN 37072

(615) 593-7189

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

99th percentile

1054%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

5.1%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$3,035

Up $2,772 (+1054%) from 2014

Net Assets

$3,035

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Up

$26,252

Up $1,267 (+5.1%) from 2014

Expenses

Down

$23,480

Down $3,354 (-12%) from 2014

Net Income

Up

$2,772

Up $4,621 (+250%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$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

2015

Assets$3,035
Liabilities-
Net Assets$3,035
Open 2015 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$26,252
Expenses$23,480
Net Income$2,772
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 1, 2016
Return Version
2015v2.1
Gross Receipts
$26,252
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.-$23,480
Compensation and Service Providers
Top Officer Pay75th 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
1277 SPRINGFIELD HWY, GOODLETTSVILLE, TN 37072

Signing Officer

Name
Denise Farrell
Title
President
Phone
6155937189
Signed
2016-07-01

Preparer

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

Additional Explanations

1040EZ Page I Line 16

“OTHER EXPENSES”

Bank Charges

“60”

Phone Expenses

“701”

Supplies

“655”

Wgn Event Expenses

“4575”

Business Fees

“137”

Travel

“3051”

Advertising

“348”

Misc

“986”

Total Other Expenses

“10513”

Raw XML Appendix139 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/BOYAmt0263
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03035
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02772
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07347
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0263
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03035
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt026252
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0263
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03035
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0263
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03035
IRS990EZ/OccupancyRentUtltsAndMaintAmt05620
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENISE FARRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010513
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/ProgramServiceRevenueAmt026252
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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023480
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023480
IRS990EZ/TotalProgramServiceExpensesAmt023480
IRS990EZ/TotalRevenueAmt026252
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0112441
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0112441
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07007
IRS990ScheduleA/Total509Grp/TotalAmt0112441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt026020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07007
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0112441
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt44575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt63051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt910513
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc01040EZ PAGE I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1BANK CHARGES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PHONE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4WGN EVENT EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5BUSINESS FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6TRAVEL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8MISC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9TOTAL OTHER EXPENSES
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE FARRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06155937189
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDNIGHT BASKETBALL LEAGUE PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0MIDN
ReturnHeader/Filer/EIN0452901289
ReturnHeader/Filer/PhoneNum06155937189
ReturnHeader/Filer/USAddress/AddressLine1Txt01277 SPRINGFIELD HWY
ReturnHeader/Filer/USAddress/CityNm0GOODLETTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037072
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/PreparationDt02016-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jean Crowell
ReturnHeader/ReturnTs02016-07-06T18:58:22Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,035
Liabilities
-
Net assets
$3,035
Revenue
$26,252
Expenses
$23,480
Net income
$2,772
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