Civic Intelligence

Professional Basketball Alumni Association

990EZ • Fiscal year 2014 • EIN 45-3322227

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization ProfileN/A
1 Meadowlands PlazaEast Rutherford, NJ 07073

(212) 896-3984

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.06x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

79th percentile

$10,833

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

94th percentile

151%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

498%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$28,518

Up $17,141 (+151%) from 2013

Net Assets

Up

$25,180

Up $16,324 (+184%) from 2013

Liabilities

Up

$3,338

Up $817 (+32%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin82nd percentile

Revenue

Up

$59,817

Up $49,817 (+498%) from 2013

Expenses

Down

$43,493

Down $65,423 (-60%) from 2013

Net Income

Up

$16,324

Up $115,240 (+117%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$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

2014

Assets$28,518
Liabilities$3,338
Net Assets$25,180
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$59,817
Expenses$43,493
Net Income$16,324
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$59,817
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 professional basketball careers.

Program Services

DescriptionGrantsExpenses
EXPENSES FOR CONFERENCES HOSTED TO ASSIST FORMER PROFESSIONAL BASKETBALL PLAYERS IN PREPARING FOR POST-NBA CAREERS-$24,700
FEES PAID FOR PROFESSIONAL AND ADMIN SERVICES PROVIDED TO FORMER PROFESSIONAL BASKETBALL PLAYERS TO HELP THEM TRANSISTION TO POST-NBA CAREERS-$13,787
0-$2,506
PROMOTIONAL COSTS ASSOCIATED WITH IMPROVING ATTENDACE AT MEMBER CONFERENCES-$2,500
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES D SMITH JRPresident & ChairmanPT$0$10,833$10,833
EARL MONROETreasurer-$0--
SATCH SANDERSSecretaryPT$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 & Chairman
Phone
2128963984
Signed
2015-05-11
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

“Promotional expenses 2500. Supplies 916. Miscellaneous 590.”

Raw XML Appendix135 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/BenefitsPaidToOrForMembersAmt038487
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/BOYAmt0183
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017324
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01134
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016324
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011377
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028518
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt059817
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08856
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025180
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08856
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt010833
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/BOYAmt011194
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011194
IRS990EZ/OtherExpensesTotalAmt04006
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 PROFESSIONAL BASKETBALL CAREERS.
IRS990EZ/ProgramServiceRevenueAmt058683
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/ProgramServiceExpensesAmt013787
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt124700
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt32506
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02521
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03338
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043493
IRS990EZ/TotalProgramServiceExpensesAmt043493
IRS990EZ/TotalRevenueAmt059817
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011135
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt057837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt057837
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt068972
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/Total509Grp/TotalAmt068972
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt068972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROMOTIONAL EXPENSES 2500. SUPPLIES 916. MISCELLANEOUS 590.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES D SMITH JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02128963984
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
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/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/PreparerPersonNm0ERVIL G SPENCER CPA
ReturnHeader/ReturnTs02015-05-13T10:23:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,518
Liabilities
$3,338
Net assets
$25,180
Revenue
$59,817
Expenses
$43,493
Net income
$16,324
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