Civic Intelligence

Midnight Basketball League Program Nashville Chapter

990EZ • Fiscal year 2016 • EIN 45-2901289

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 04, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

28th percentile

-6.7%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-33%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,847

Down $1,188 (-39%) from 2015

Net Assets

Down

$1,847

Down $1,188 (-39%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Down

$17,706

Down $8,546 (-33%) from 2015

Expenses

Down

$18,894

Down $4,586 (-20%) from 2015

Net Income

Down

-$1,188

Down $3,960 (-143%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2016

Assets$1,847
Liabilities-
Net Assets$1,847
Open 2016 Filing

Operations Trend

Revenue Growth16th 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

2016

Revenue$17,706
Expenses$18,894
Net Income-$1,188
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 4, 2017
Return Version
2016v3.0
Gross Receipts
$17,706
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.-$18,894
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
2017-04-04

Preparer

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

Additional Explanations

Page 1, Line 16 Other Expenses

“Page 1, line 16 other expenses”

Business Fees

“379”

Travel

“1219”

Bank Charges

“60”

Misc

“2456”

Total

“4114”

Raw XML Appendix127 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/BOYAmt03035
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01847
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1188
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012066
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03035
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01847
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt017706
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03035
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01847
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03035
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01847
IRS990EZ/OccupancyRentUtltsAndMaintAmt02714
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENISE FARRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04114
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/ProgramServiceRevenueAmt017706
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/ProgramServiceExpensesAmt018894
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018894
IRS990EZ/TotalProgramServiceExpensesAmt018894
IRS990EZ/TotalRevenueAmt017706
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0123140
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0123140
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026020
IRS990ScheduleA/Total509Grp/TotalAmt0123140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt028177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026020
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0123140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAGE 1, LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt54114
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 1, LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1BUSINESS FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2TRAVEL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3BANK CHARGES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4MISC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5TOTAL
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE FARRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06155937189
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-04
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/FilingSecurityInformation/AtSubmissionCreationDeviceId01540A7AC53411A7A677436EC76A1C60A7D0BC414
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01540A7AC53411A7A677436EC76A1C60A7D0BC414
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.247.144.219
ReturnHeader/FilingSecurityInformation/IPDt02017-04-04
ReturnHeader/FilingSecurityInformation/IPTm016:20:03
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/PreparationDt02017-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jean Crowell
ReturnHeader/ReturnTs02017-04-04T21:13:31Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,847
Liabilities
-
Net assets
$1,847
Revenue
$17,706
Expenses
$18,894
Net income
-$1,188
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