Civic Intelligence

E J Hoops

990EZ • Fiscal year 2013 • EIN 45-4345000

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

PO Box 631192Lone Tree, CO 80163

(303) 741-0743

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

53rd percentile

4.2%

Higher net margin than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

96th percentile

266%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

91st percentile

82%

Faster revenue growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$7,772

Up $5,647 (+266%) from 2012

Net Assets

$7,772

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$134,639

Up $60,639 (+82%) from 2012

Expenses

Up

$128,992

Up $57,117 (+79%) from 2012

Net Income

Up

$5,647

Up $3,522 (+166%) from 2012

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2012: $2,125Liabilities 2012: $02012Assets 2013: $7,772Liabilities 2013: $0Net Assets 2013: $7,7722013Assets 2014: $13,420Liabilities 2014: $0Net Assets 2014: $13,4202014Assets 2015: $4,036Liabilities 2015: $0Net Assets 2015: $4,0362015Assets 2016: $5,228Liabilities 2016: $0Net Assets 2016: $5,2282016Assets 2017: $4,732Liabilities 2017: $0Net Assets 2017: $4,7322017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2013

Assets$7,772
Liabilities$0
Net Assets$7,772

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $74,000Expenses 2012: $71,875Net Income 2012: $2,1252012Revenue 2013: $134,639Expenses 2013: $128,992Net Income 2013: $5,6472013Revenue 2014: $192,285Expenses 2014: $186,637Net Income 2014: $5,6482014Revenue 2015: $189,000Expenses 2015: $198,384Net Income 2015: -$9,3842015Revenue 2016: $155,409Expenses 2016: $154,217Net Income 2016: $1,1922016Revenue 2017: $132,678Expenses 2017: $133,174Net Income 2017: -$4962017Revenue 2018: $71,585Expenses 2018: $76,317Net Income 2018: -$4,7322018

Highlighted filing

2013

Revenue$134,639
Expenses$128,992
Net Income$5,647
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.0
Gross Receipts
$134,639
Mission and Program Overview

Mission

To provide a competitive and fun basketball program for young female athletes that focuses on development, fundamentals, leadership, teamwork and sportsmanship.

Program Services

DescriptionGrantsExpenses
PROVIDED BASKETBALL SKILLS, FUNDAMENTALS AND SHOOTING CAMP FOR GIRLS 5TH GRADE THROUGH HIGH SCHOOL.APPROXIMATELY 60 GIRLS ATTENDED CAMP AND PARTICIPATED IN 60-80 GAMES AND TOURNAMENTS IN THE SEASON$0$128,992
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERVIN JOHNSONPresidentPT$0--
RENEE JOHNSONVice-President/SecretaryPT$0--
DAVE POWNERBoard MemberPT$0--
Filing and Contact Details

Filer

EIN
45-4345000
Phone
3037410743

Signing Officer

Name
Ervin Johnson
Title
President
Phone
3037410743
Signed
2014-05-12
Discuss with paid preparer
Yes

Preparer

Preparer
William M Shenkin
Phone
7205064100
Supplemental Narrative

Additional Explanations

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

Description: apparel & uniforms. Amount: 43,291. Description: tournaments. Amount: 42,000. Description: website. Amount: 1,500. Description: coaches travel. Amount: 16,773. Description: insurance. Amount: 595. Description: ceremonies. Amount: 5,898. Description: registration fees. Amount: 40. Description: supplies. Amount: 1,145. Description: sports trainer. Amount: 1,200. Total to form 990-ez, line 16: 112,442.

Raw XML Appendix130 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum03037410743
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 631192
IRS990EZ/BooksInCareOfDetail/USAddress/City0HIGHLANDS RANCH
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode080163
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02125
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07772
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt02500
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt05647
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02125
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07772
IRS990EZ/GrossReceiptsAmt0134639
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02125
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07772
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02125
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07772
IRS990EZ/OccupancyRentUtltsAndMaintAmt015550
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERVIN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RENEE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVE POWNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0112442
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A COMPETITIVE AND FUN BASKETBALL PROGRAM FOR YOUNG FEMALE ATHLETES THAT FOCUSES ON DEVELOPMENT, FUNDAMENTALS, LEADERSHIP, TEAMWORK AND SPORTSMANSHIP.
IRS990EZ/ProgramServiceRevenueAmt0132139
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED BASKETBALL SKILLS, FUNDAMENTALS AND SHOOTING CAMP FOR GIRLS 5TH GRADE THROUGH HIGH SCHOOL.APPROXIMATELY 60 GIRLS ATTENDED CAMP AND PARTICIPATED IN 60-80 GAMES AND TOURNAMENTS IN THE SEASON
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0128992
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0128992
IRS990EZ/TotalProgramServiceExpensesAmt0128992
IRS990EZ/TotalRevenueAmt0134639
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0EJHOOPS.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt074000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt076500
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt076500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074000
IRS990ScheduleA/Total509Grp/TotalAmt076500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt074000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt076500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: APPAREL & UNIFORMS. AMOUNT: 43,291. DESCRIPTION: TOURNAMENTS. AMOUNT: 42,000. DESCRIPTION: WEBSITE. AMOUNT: 1,500. DESCRIPTION: COACHES TRAVEL. AMOUNT: 16,773. DESCRIPTION: INSURANCE. AMOUNT: 595. DESCRIPTION: CEREMONIES. AMOUNT: 5,898. DESCRIPTION: REGISTRATION FEES. AMOUNT: 40. DESCRIPTION: SUPPLIES. AMOUNT: 1,145. DESCRIPTION: SPORTS TRAINER. AMOUNT: 1,200. TOTAL TO FORM 990-EZ, LINE 16: 112,442.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERVIN JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03037410743
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10E J HOOPS
ReturnHeader/Filer/BusinessNameControlTxt0EJHO
ReturnHeader/Filer/EIN0454345000
ReturnHeader/Filer/PhoneNum03037410743
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 631192
ReturnHeader/Filer/USAddress/City0HIGHLANDS RANCH
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080163
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841268311
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CEFO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1088 INVERNESS CIR E L107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ENGLEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080112
ReturnHeader/PreparerPersonGrp/PhoneNum07205064100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM M SHENKIN
ReturnHeader/ReturnTs02014-05-12T17:35:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings