Civic Intelligence

Mo-Energee Youth Foundation Inc DBA Performance Zone

990EZ • Fiscal year 2020 • EIN 45-3055153

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profilewww.moenergee.com
4485 E Trigger WayGilbert, AZ 85297

(602) 518-9009

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

47th percentile

3.4%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

85th percentile

$24,920

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

81st percentile

54%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

128%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$17,076

Up $5,959 (+54%) from 2019

Net Assets

$17,076

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Up

$175,892

Up $98,914 (+128%) from 2019

Expenses

Up

$169,933

Up $103,456 (+156%) from 2019

Net Income

Down

$5,959

Down $4,542 (-43%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$20K$15K$10K$5.0K$0Assets 2019: $11,117Liabilities 2019: $02019Assets 2020: $17,076Net Assets 2020: $17,0762020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2020

Assets$17,076
Liabilities-
Net Assets$17,076
Open 2020 Filing

Operations Trend

Revenue Growth95th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2019: $76,978Expenses 2019: $66,477Net Income 2019: $10,5012019Revenue 2020: $175,892Expenses 2020: $169,933Net Income 2020: $5,9592020Revenue 2021: $124,363Expenses 2021: $125,234Net Income 2021: -$8712021Revenue 2022: $41,318Expenses 2022: $40,841Net Income 2022: $4772022Revenue 2023: $83,446Expenses 2023: $50,672Net Income 2023: $32,7742023Revenue 2024: $100,652Expenses 2024: $99,536Net Income 2024: $1,1162024

Highlighted filing

2020

Revenue$175,892
Expenses$169,933
Net Income$5,959
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$175,892
Mission and Program Overview

Mission

Educating and Empowering underserved youth in the communities

Program Services

DescriptionGrantsExpenses
We had an amazing season as we had 4 teams, and our Top 18s team won a couple of local tournaments. One being the Martin Luther King Classic. We had an amazing 94 of our girls receive scholorhips and we were able to expand.--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maury SamiltonCEO FounderPT$24,920-$24,920
Jay EhlingerDirectorPT$0--
Teresa SamiltonDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Mo-energee Youth Foundation Inc Dba Performance Zone
EIN
45-3055153
Phone
6025189009
Address
4485 E TRIGGER WAY, GILBERT, AZ 85297

Signing Officer

Name
Maury Samilton
Title
CEO Founder
Signed
2021-11-15
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 13,932”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 2,358”

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 169”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 873”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 905”

Form 990-EZ, Part I, Line 16, Other Expenses

“Tournament Entry Fees 6,564”

Form 990-EZ, Part I, Line 16, Other Expenses

“Sports Equipment Uniforms 35,068”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office Expenses 3,094”

Form 990-EZ, Part I, Line 16, Other Expenses

“Website 720”

Raw XML Appendix137 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/PersonNm0Maury Samilton
IRS990EZ/BooksInCareOfDetail/PhoneNum06025189009
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04485 E TRIGGER WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GILBERT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085297
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011117
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017076
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010763
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05959
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt098058
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011117
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017076
IRS990EZ/GrossReceiptsAmt0175892
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011117
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017076
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011117
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017076
IRS990EZ/OccupancyRentUtltsAndMaintAmt08192
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2008.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt024920
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Maury Samilton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jay Ehlinger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Teresa Samilton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO Founder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt063683
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educating and Empowering underserved youth in the communities
IRS990EZ/ProgramServiceRevenueAmt0165129
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We had an amazing season as we had 4 teams, and our Top 18s team won a couple of local tournaments. One being the Martin Luther King Classic. We had an amazing 94 of our girls receive scholorhips and we were able to expand.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0169933
IRS990EZ/TotalRevenueAmt0175892
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.moenergee.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt074563
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.55570
IRS990ScheduleA/PublicSupportTotal170Amt074563
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010963
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt074563
IRS990ScheduleA/TotalSupportAmt074563
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 13,932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 2,358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment rental and maintenance 169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising 905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Tournament Entry Fees 6,564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Sports Equipment Uniforms 35,068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office Expenses 3,094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Website 720
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Maury Samilton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO Founder
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MO-ENERGEE YOUTH FOUNDATION INC DBA PERFORMANCE ZONE
ReturnHeader/Filer/BusinessNameControlTxt0MO-E
ReturnHeader/Filer/EIN0453055153
ReturnHeader/Filer/PhoneNum06025189009
ReturnHeader/Filer/USAddress/AddressLine1Txt04485 E TRIGGER WAY
ReturnHeader/Filer/USAddress/CityNm0GILBERT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085297
ReturnHeader/ReturnTs02021-11-16T06:17:10-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MAURY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SAMILTON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,076
Liabilities
-
Net assets
$17,076
Revenue
$175,892
Expenses
$169,933
Net income
$5,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.01$1.00$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.83$0.51$0.33
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.41$0.41$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.24$1.25$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.17$1.76$1.70$0.06
2019Summary only. Only limited summary data is available for this year.$0.11$0.00$0.77$0.66$0.11