Civic Intelligence

Team Nikos Basketball Academy Inc

EIN 45-5541130 • 501(c)3 • Ladera Ranch, CA

Profile

To provide fostering national amateur basketball competition through directing and controlling interscholastic athletic competitions.

2 Terrace RoadLadera Ranch, CA 92694

teamnikos.com

Siviq Scores

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

Liabilities / Assets

99th percentile

2.73x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

1.16x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

9th percentile

-33%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

68th percentile

$102,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

100th percentile

1894%

Faster asset growth than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

74%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$457,624

Up $434,670 (+1894%) from 2020

Liabilities

Up

$1,248,922

Up $792,383 (+174%) from 2020

Net Assets

Down

-$791,298

Down $357,713 (-83%) from 2020

Operations
Liabilities / Revenue89th percentileNet Margin9th percentile

Revenue

Up

$1,077,078

Up $457,127 (+74%) from 2020

Expenses

Up

$1,434,791

Up $514,551 (+56%) from 2020

Net Income

Down

-$357,713

Down $57,424 (-19%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth100th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2012: $164,221Liabilities 2012: $80,270Net Assets 2012: $83,9512012Assets 2013: $150,439Liabilities 2013: $129,385Net Assets 2013: $21,0542013Assets 2014: $222,987Liabilities 2014: $178,599Net Assets 2014: $44,3882014Assets 2015: $177,507Liabilities 2015: $170,748Net Assets 2015: $6,7592015Assets 2016: $222,859Liabilities 2016: $169,694Net Assets 2016: $53,1652016Assets 2017: $292,076Liabilities 2017: $156,849Net Assets 2017: $135,2272017Assets 2018: $120,834Liabilities 2018: $224,012Net Assets 2018: -$103,1782018Assets 2019: $78,471Liabilities 2019: $191,866Net Assets 2019: -$113,3952019Assets 2020: $22,954Liabilities 2020: $456,539Net Assets 2020: -$433,5852020Assets 2021: $457,624Liabilities 2021: $1,248,922Net Assets 2021: -$791,2982021

Highlighted filing

2021

Assets$457,624
Liabilities$1,248,922
Net Assets-$791,298
Open 2021 Filing

Operations Trend

Revenue Growth88th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $111,273Expenses 2012: $144,617Net Income 2012: -$33,3442012Revenue 2013: $354,932Expenses 2013: $417,829Net Income 2013: -$62,8972013Revenue 2014: $434,004Expenses 2014: $410,670Net Income 2014: $23,3342014Revenue 2015: $511,803Expenses 2015: $549,433Net Income 2015: -$37,6302015Revenue 2016: $919,522Expenses 2016: $873,116Net Income 2016: $46,4062016Revenue 2017: $1,586,351Expenses 2017: $1,504,289Net Income 2017: $82,0622017Revenue 2018: $1,361,910Expenses 2018: $1,600,315Net Income 2018: -$238,4052018Revenue 2019: $1,068,785Expenses 2019: $1,079,002Net Income 2019: -$10,2172019Revenue 2020: $619,951Expenses 2020: $920,240Net Income 2020: -$300,2892020Revenue 2021: $1,077,078Expenses 2021: $1,434,791Net Income 2021: -$357,7132021

Highlighted filing

2021

Revenue$1,077,078
Expenses$1,434,791
Net Income-$357,713
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$457,624
Liabilities
$1,248,922
Net assets
-$791,298
Revenue
$1,077,078
Expenses
$1,434,791
Net income
-$357,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.46$1.25$0.79$1.08$1.43$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.46$0.43$0.62$0.92$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.19$0.11$1.07$1.08$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.22$0.10$1.36$1.60$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.16$0.14$1.59$1.50$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.17$0.05$0.92$0.87$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.17$0.01$0.51$0.55$0.04
2014Summary only. Only limited summary data is available for this year.$0.22$0.18$0.04$0.43$0.41$0.02
2013Summary only. Only limited summary data is available for this year.$0.15$0.13$0.02$0.35$0.42$0.06
2012Summary only. Only limited summary data is available for this year.$0.16$0.08$0.08$0.11$0.14$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$1,077,078
Mission and Program Overview

Mission

To provide fostering national amateur basketball competition through directing and controlling interscholastic athletic competitions.

Develop and advance skills in youth through basektball and in conjunction with their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$0$385,670▲ $385,670
Cash and Non-Interest-Bearing Accounts$10,954$71,954▲ $61,000
Receivables From Officers Etc$12,000$0▼ $12,000
Total Assets$22,954$457,624▲ $434,670
Liabilities
Unsecured Notes Loans Payable$339,800$1,058,980▲ $719,180
Deferred Revenue$116,739$189,942▲ $73,203
Total Liabilities$456,539$1,248,922▲ $792,383
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-433,585$-791,298▼ $357,713
Total Net Assets Fund Balance$-433,585$-791,298▼ $357,713
Total Liabilities and Net Assets / Fund Balance$22,954$457,624▲ $434,670
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve E WilliamsPresident/directorFT$102,000$102,000
Jameel MahmudVice President/secretaryFT$66,000$66,000

Board Members and Trustees

NameTitle
Eddie NorthenCFO
Jeena BurnettSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$934,335
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$142,743
Change in Net Assets
$-357,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,192,072
Salaries, Compensation, and Employee Benefits$234,295
Total Fundraising Expense$150,571
Grants and Similar Amounts Paid$8,424
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$84,000-$84,000$168,000
Travel$127,091$18,106-$145,197
Fees for Services Other$133,152--$133,152
Advertising$63,423-$62,423$125,846
Information Technology$57,119--$57,119
Office Expenses$52,900--$52,900
Other Salaries and Wages$52,469--$52,469
Other Expenses$44,603--$44,603
Occupancy$21,791--$21,791
All Other Expenses$18,777$859-$19,636
Payroll Taxes$5,530$4,148$4,148$13,826
Insurance$6,545$3,932-$10,477
Grants to Domestic Orgs$8,424--$8,424
Fees for Services Legal$4,452--$4,452
Fees for Services Accounting-$3,425-$3,425
Total Functional Expenses$1,253,750$30,470$150,571$1,434,791
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$12,000$0▼ $12,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The president oversees personnel decisions for the organization.”

Form 990, Part VI, Section A, Line 7B

“The president oversees the strategic direction and overall operations of the organization.”

Form 990, Part VI, Section B, Line 11B

“A draft copy of form 990 provided to management for review and comment prior to filing of the return.”

Form 990, Part VI, Section B, Line 15

“Compensation for management is reviewed and approved by the independent board members.”

Form 990, Part VI, Section C, Line 19

“These documents will be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Team Nikos Basketball Academy Inc
EIN
45-5541130
Phone
9493159566
Address
2 TERRACE ROAD, LADERA RANCH, CA 92694

Signing Officer

Name
Steve E Williams
Title
President/director
Phone
9493159566
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve E Williams
Formed
2012
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
2
Employees
7
Volunteers
0

Preparer

Firm
Baker Tilly US Llp
Address
15760 VENTURA BLVD SUITE 1100, ENCINO, CA 91436
Preparer
Shashi Mirpuri
Phone
8189812600
Raw XML Appendix380 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
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0859
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0987954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01283335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01489198
IRS990ScheduleA/Total509Grp/TotalAmt05325258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01150382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0620451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01068785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01361637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01586351
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05787606
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TEMPORARY WORKING CAPITAL LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt012000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0STEVEN WILLIAMS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0TEMPORARY WORKING CAPITAL LOAN WAS PAID BACK TO THE ORGANIZATION DURING 2021
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART II
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT OVERSEES PERSONNEL DECISIONS FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT OVERSEES THE STRATEGIC DIRECTION AND OVERALL OPERATIONS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT COPY OF FORM 990 PROVIDED TO MANAGEMENT FOR REVIEW AND COMMENT PRIOR TO FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR MANAGEMENT IS REVIEWED AND APPROVED BY THE INDEPENDENT BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
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IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
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IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt07
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030470
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01253750
IRS990/TotalFunctionalExpensesGrp/TotalAmt01434791
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0456539
IRS990/TotalLiabilitiesEOYAmt01248922
IRS990/TotalLiabilitiesGrp/BOYAmt0456539
IRS990/TotalLiabilitiesGrp/EOYAmt01248922
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-433585
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-791298
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01253750
IRS990/TotalReportableCompFromOrgAmt0168000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0142743
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01077078
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022954
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0457624
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt018106
IRS990/TravelGrp/ProgramServicesAmt0127091
IRS990/TravelGrp/TotalAmt0145197
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0339800
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01058980
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02 TERRACE ROAD
IRS990/USAddress/CityNm0LADERA RANCH
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092694
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0TEAMNIKOS.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE E WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09493159566
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEAM NIKOS BASKETBALL ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0TEAM
ReturnHeader/Filer/EIN0455541130
ReturnHeader/Filer/PhoneNum09493159566
ReturnHeader/Filer/USAddress/AddressLine1Txt02 TERRACE ROAD
ReturnHeader/Filer/USAddress/CityNm0LADERA RANCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092694
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015760 VENTURA BLVD SUITE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENCINO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091436
ReturnHeader/PreparerPersonGrp/PhoneNum08189812600
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHASHI MIRPURI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-14T18:38:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILLIAMS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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