Civic Intelligence

Midnight Basketball League Program Nashville Chapter

990EZ • Fiscal year 2017 • EIN 45-2901289

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 04, 2018

Organization ProfileN/A
P O Box 1214Memphis, TN 38152

(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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

25th percentile

-9.0%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

8th percentile

-54%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

13th percentile

-38%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$851

Down $996 (-54%) from 2016

Net Assets

Down

$851

Down $996 (-54%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Down

$11,048

Down $6,658 (-38%) from 2016

Expenses

Down

$12,044

Down $6,850 (-36%) from 2016

Net Income

Up

-$996

Up $192 (+16%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2017

Assets$851
Liabilities-
Net Assets$851
Open 2017 Filing

Operations Trend

Revenue Growth13th 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

2017

Revenue$11,048
Expenses$12,044
Net Income-$996
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 4, 2018
Return Version
2017v2.3
Gross Receipts
$11,048
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.-$12,044
Compensation and Service Providers
Top Officer Pay76th 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
2018-09-04
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

Page1, Line 16

“EVENT FEES $3018”

Page1, Line 16

“BUSINESS FEES $906”

Page1, Line 16

“BANK FEES $130”

Page 1, Line 16

“Mkt and advertising $1391”

Page 1, Line 16

“MISCELLANEOUS $1377”

Page 1, Line 16

“TRAVEL $648”

Page 1, Line 16

“TOTAL $7470”

Raw XML Appendix126 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/AddressChangeInd0X
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/BOYAmt01847
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0851
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-996
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02800
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01847
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0851
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt011048
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01847
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0851
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01847
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0851
IRS990EZ/OccupancyRentUtltsAndMaintAmt01774
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENISE FARRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07470
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/ProgramServiceRevenueAmt011048
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/ProgramServiceExpensesAmt012044
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012044
IRS990EZ/TotalProgramServiceExpensesAmt012044
IRS990EZ/TotalRevenueAmt011048
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt097120
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt097120
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028177
IRS990ScheduleA/Total509Grp/TotalAmt097120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt026252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt024985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028177
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt097120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EVENT FEES $3018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUSINESS FEES $906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MKT AND ADVERTISING $1391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS $1377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAVEL $648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TOTAL $7470
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE1, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PAGE1, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PAGE1, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PAGE 1, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PAGE 1, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PAGE 1, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PAGE 1, LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE FARRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06155937189
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-04
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/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.32.110.138
ReturnHeader/FilingSecurityInformation/IPDt02018-10-12
ReturnHeader/FilingSecurityInformation/IPTm010:00:03
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/PreparationDt02018-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jean Crowell
ReturnHeader/ReturnTs02018-10-11T18:32:09Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$851
Liabilities
-
Net assets
$851
Revenue
$11,048
Expenses
$12,044
Net income
-$996
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