Civic Intelligence

Professional Basketball Alumni Association

EIN 45-3322227 • 501(c)3 • East Rutherford, NJ

Profile

To provide charitable services and goodwill to children and families worldwide, while assisting its members with programs to enhance their lives after their

1 Meadowlands PlazaEast Rutherford, NJ 07073

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

12th percentile

-71%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

32nd percentile

-19%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

57th percentile

3.6%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$16,975

Down $9,098 (-35%) from 2015

Liabilities

Down

$0

Down $2,493 (-100%) from 2015

Net Assets

Down

$16,975

Down $6,605 (-28%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin12th percentile

Revenue

Up

$10,727

Up $727 (+7.3%) from 2015

Expenses

Up

$18,381

Up $6,781 (+58%) from 2015

Net Income

Down

-$7,654

Down $6,054 (-378%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $0Liabilities 2011: $6282011Assets 2012: $112,420Liabilities 2012: $4,648Net Assets 2012: $107,7722012Assets 2013: $11,377Liabilities 2013: $2,521Net Assets 2013: $8,8562013Assets 2014: $28,518Liabilities 2014: $3,338Net Assets 2014: $25,1802014Assets 2015: $26,073Liabilities 2015: $2,493Net Assets 2015: $23,5802015Assets 2017: $16,975Liabilities 2017: $0Net Assets 2017: $16,9752017

Highlighted filing

2017

Assets$16,975
Liabilities$0
Net Assets$16,975
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $0Expenses 2011: $628Net Income 2011: -$6282011Revenue 2012: $150,000Expenses 2012: $41,600Net Income 2012: $108,4002012Revenue 2013: $10,000Expenses 2013: $108,916Net Income 2013: -$98,9162013Revenue 2014: $59,817Expenses 2014: $43,493Net Income 2014: $16,3242014Revenue 2015: $10,000Expenses 2015: $11,600Net Income 2015: -$1,6002015Revenue 2017: $10,727Expenses 2017: $18,381Net Income 2017: -$7,6542017

Highlighted filing

2017

Revenue$10,727
Expenses$18,381
Net Income-$7,654
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$16,975
Liabilities
$0
Net assets
$16,975
Revenue
$10,727
Expenses
$18,381
Net income
-$7,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.11$0.18$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$0.10$0.12$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.25$0.60$0.43$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.09$0.10$1.09$0.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.05$1.08$1.50$0.42$1.08
2011Summary only. Only limited summary data is available for this year.$0.00$0.01$0.00$0.01$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$10,727
Mission and Program Overview

Mission

To provide charitable services and goodwill to children and families worldwide, while assisting its members with programs to enhance their lives after their

Program Services

DescriptionGrantsExpenses
EXPENSES FOR CONFERENCES HOSTED TO ASSIST FORMER PROFESSIONAL BASKETBALL PLAYERS IN PREPARING FOR POST-NBA CAREERS-$7,475
FEES PAID FOR PROFESSIONAL AND ADMIN SERVICES PROVIDED TO FORMER PROFESSIONAL BASKETBALL PLAYERS TO HELP THEM TRANSISTION TO POST-NBA CAREERS-$5,385
PROMOTIONAL COSTS ASSOCIATED WITH IMPROVING ATTENDACE AT MEMBER CONFERENCES--
0--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EARL MONROETreasurer-$0--
SATCH SANDERSSecretaryPT$0--
CHARLES D SMITH JRPresident & ChairmanPT$0--
Filing and Contact Details

Filer

Filer Name
Professional Basketball Alumni Association
EIN
45-3322227
Phone
2128963984
Address
1 MEADOWLANDS PLAZA, EAST RUTHERFORD, NJ 07073

Signing Officer

Name
Charles D Smith Jr
Title
President
Phone
2128963984
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Cs Financial Advisors Inc
Address
464 E 96TH ST STE 1F, BROOKLYN, NY 11212-2528
Preparer
Ervil G Spencer CPA
Phone
7184984017
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“TRAVEL 2670.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 2290.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS”

Form 990EZ, Part I, Line 16

“BANK CHARGES 417.”

Raw XML Appendix155 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/BenefitsPaidToOrForMembersAmt07475
IRS990EZ/BooksInCareOfDetail/PersonNm0CHARLES D SMITH JR
IRS990EZ/BooksInCareOfDetail/PhoneNum02128963984
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01 MEADOWLANDS PLAZA
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EAST RUTHERFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007073
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013528
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05874
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010727
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7654
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05385
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024629
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016975
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt010727
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024629
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016975
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024629
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016975
IRS990EZ/OccupancyRentUtltsAndMaintAmt0144
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EARL MONROE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SATCH SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLES D SMITH JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT & CHAIRMAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011101
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011101
IRS990EZ/OtherExpensesTotalAmt05377
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE CHARITABLE SERVICES AND GOODWILL TO CHILDREN AND FAMILIES WORLDWIDE, WHILE ASSISTING ITS MEMBERS WITH PROGRAMS TO ENHANCE THEIR LIVES AFTER THEIR
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FEES PAID FOR PROFESSIONAL AND ADMIN SERVICES PROVIDED TO FORMER PROFESSIONAL BASKETBALL PLAYERS TO HELP THEM TRANSISTION TO POST-NBA CAREERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EXPENSES FOR CONFERENCES HOSTED TO ASSIST FORMER PROFESSIONAL BASKETBALL PLAYERS IN PREPARING FOR POST-NBA CAREERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROMOTIONAL COSTS ASSOCIATED WITH IMPROVING ATTENDACE AT MEMBER CONFERENCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05385
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17475
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018381
IRS990EZ/TotalProgramServiceExpensesAmt012860
IRS990EZ/TotalRevenueAmt010727
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016034
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt082837
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt041300
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt041300
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0140171
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/Total509Grp/TotalAmt0140171
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0140171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRAVEL 2670.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE EXPENSE 2290.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES 417.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES D SMITH JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02128963984
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROFESSIONAL BASKETBALL ALUMNI ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PROF
ReturnHeader/Filer/EIN0453322227
ReturnHeader/Filer/PhoneNum02128963984
ReturnHeader/Filer/USAddress/AddressLine1Txt01 MEADOWLANDS PLAZA
ReturnHeader/Filer/USAddress/CityNm0EAST RUTHERFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007073
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00C1BAB8DF6DB6066457A2579C00751869B661580
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D2300843A5449ED76F6D2E0DDFCE739BB92A58C8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.51.111.205
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:24:47
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CS FINANCIAL ADVISORS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0464 E 96TH ST STE 1F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0112122528
ReturnHeader/PreparerPersonGrp/PhoneNum07184984017
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERVIL G SPENCER CPA
ReturnHeader/ReturnTs02018-11-15T15:25:01-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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