Civic Intelligence

Homer'S Backyard Ball Foundation

990 • Fiscal year 2016 • EIN 45-2993602

Aug 01, 2015 to Jul 31, 2016 • Filed on Mar 07, 2016

Organization ProfileN/A
8304 Lamount DriveAmarillo, TX 79110

(806) 584-1675

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

26th percentile

-8.1%

Higher net margin than 26% 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

5th percentile

-73%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

4th percentile

-82%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$45,359

Down $120,000 (-73%) from 2015

Net Assets

Down

$40,836

Down $62,617 (-61%) from 2015

Liabilities

Down

$4,523

Down $57,383 (-93%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin26th percentile

Revenue

Down

$29,048

Down $128,099 (-82%) from 2015

Expenses

Down

$31,389

Down $43,394 (-58%) from 2015

Net Income

Down

-$2,341

Down $84,705 (-103%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$400K$300K$200K$100K$0Assets 2012: $112,135Liabilities 2012: $1Net Assets 2012: $112,1342012Assets 2013: $21,061Net Assets 2013: $21,0612013Assets 2014: $116,667Liabilities 2014: $102,871Net Assets 2014: $13,7962014Assets 2015: $165,359Liabilities 2015: $61,906Net Assets 2015: $103,4532015Assets 2016: $45,359Liabilities 2016: $4,523Net Assets 2016: $40,8362016Assets 2017: $377,167Liabilities 2017: $293Net Assets 2017: $376,8742017

Highlighted filing

2016

Assets$45,359
Liabilities$4,523
Net Assets$40,836
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $121,082Expenses 2012: $8,948Net Income 2012: $112,1342012Revenue 2013: $146,266Expenses 2013: $203,089Net Income 2013: -$56,8232013Revenue 2014: $109,524Expenses 2014: $116,789Net Income 2014: -$7,2652014Revenue 2015: $157,147Expenses 2015: $74,783Net Income 2015: $82,3642015Revenue 2016: $29,048Expenses 2016: $31,389Net Income 2016: -$2,3412016Revenue 2017: -$34,533Expenses 2017: $29,427Net Income 2017: -$63,9602017

Highlighted filing

2016

Revenue$29,048
Expenses$31,389
Net Income-$2,341
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Mar 7, 2016
Return Version
2015v3.0
Gross Receipts
$54,434
Mission and Program Overview

Mission

To provide support through grants,

To provide support through grants, fundraisers, and events to community organizations that provide financial assistance and services to area youth for disease research, life opportunities, and physical or personal development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$163,330$42,913▼ $120,417
Land, Buildings, and Equipment, Net-$586-
Total Assets$165,359$45,359▼ $120,000
Other Assets Total$2,029$1,860▼ $169
Liabilities
Grants Payable$66,000--
Accounts Payable and Accrued Expenses$-4,096$4,525▲ $8,621
Other Liabilities$2$-2▼ $4
Total Liabilities$61,906$4,523▼ $57,383
Net Assets / Fund Balance
Unrestricted Net Assets$103,453$40,836▼ $62,617
Total Net Assets Fund Balance$103,453$40,836▼ $62,617
Total Liabilities and Net Assets / Fund Balance$165,359$45,359▼ $120,000

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$586$45$631
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Travis HomerPresident
Leman WallVice-President
Eric PhillipsDirector
Judith WallDirector
Rickey BatesDirector
Dana SandovalSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,176
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,872
Change in Net Assets
$-2,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,689
Grants and Similar Amounts Paid$14,700
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$14,700--$14,700
Other Expenses$0$5,966$0$5,966
Occupancy$0$4,810$0$4,810
Fees for Services Other$0$2,521$0$2,521
Fees for Services Legal$0$1,701$0$1,701
Office Expenses$0$1,477$0$1,477
Depreciation Depletion$0$214$0$214
Total Functional Expenses$14,700$16,689$0$31,389
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Khiva ShrineAmarillo, TX-Operations$6,400
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,258
Fundraising Direct Expenses$25,386
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cook Off$54,434$29,258$11,423$17,835
Total Events$54,434$29,258$25,386$3,872
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Roudning$-2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Homer's Backyard Ball Foundation
EIN
45-2993602
Phone
8065841675
Address
8304 Lamount Drive, Amarillo, TX 79110

Signing Officer

Name
Dana Sandoval
Title
Treasurer/secretary
Phone
8065841675
Signed
2016-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Sandoval
Formed
2011
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
445

Preparer

Firm
Victor B Glenn CPA
Address
2700 S Western Street Suite 600, Amarillo, TX 79109
Preparer
Victor B Glenn
Phone
8063588997
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Leman & Judith Wall are married.”

Pt VI, Line 11B

“All members of the Board of Directors receive a copy of the 990 for review prior to filing.”

Pt VI, Line 12C

“Annually review and sign the Conflict of Interest Policy.”

Form 990EZ, Part II, Line 24

“Invetory - Snack Stand”

Form 990EZ, Part II, Line 24

“Organization Costs”

Raw XML Appendix368 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.

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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0165359
IRS990/TotalAssetsEOYAmt045359
IRS990/TotalAssetsGrp/BOYAmt0165359
IRS990/TotalAssetsGrp/EOYAmt045359
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025176
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016689
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014700
IRS990/TotalFunctionalExpensesGrp/TotalAmt031389
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061906
IRS990/TotalLiabilitiesEOYAmt04523
IRS990/TotalLiabilitiesGrp/BOYAmt061906
IRS990/TotalLiabilitiesGrp/EOYAmt04523
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0103453
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040836
IRS990/TotalProgramServiceExpensesAmt014700
IRS990/TotalRevenueGrp/ExclusionAmt03872
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt029048
IRS990/TotalVolunteersCnt0445
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0165359
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt045359
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0103453
IRS990/UnrestrictedNetAssetsGrp/EOYAmt040836
IRS990/USAddress/AddressLine1Txt08304 Lamount Drive
IRS990/USAddress/CityNm0Amarillo
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079110
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANA SANDOVAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08065841675
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Homer's Backyard Ball Foundation
ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0452993602
ReturnHeader/Filer/PhoneNum08065841675
ReturnHeader/Filer/USAddress/AddressLine1Txt08304 Lamount Drive
ReturnHeader/Filer/USAddress/CityNm0Amarillo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079110
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Victor B Glenn CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02700 S Western Street Suite 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Amarillo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079109
ReturnHeader/PreparerPersonGrp/PhoneNum08063588997
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICTOR B GLENN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-07T12:57:30-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$45,359
Liabilities
$4,523
Net assets
$40,836
Revenue
$29,048
Expenses
$31,389
Net income
-$2,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$0.35$0.29$0.64
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.05$0.41$0.29$0.31$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.62$1.03$1.57$0.75$0.82
2014Detailed filing. Detailed filing data is available for this year.$1.17$1.03$0.14$1.10$1.17$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.21$1.46$2.03$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$1.21$0.09$1.12