Civic Intelligence

Prep Sports Academy Inc

EIN 45-5577349 • 501(c)3 • Tucson, AZ

Profile

To mentor youth in the greater southwest preparing them to be respectful, educated, players in life and sports.to instill confidence, hard work education, respect of self and others thru teamwork and sportsmanship

1933 N Fountain Park DrTucson, AZ 85715

n/A

Siviq Scores

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

Liabilities / Assets

95th percentile

1.61x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.04x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

42nd percentile

-1.0%

Higher net margin than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$23,331

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

19th percentile

-51%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

37%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$2,443

Down $2,584 (-51%) from 2015

Liabilities

Down

$3,938

Down $1,456 (-27%) from 2015

Net Assets

Down

-$1,495

Down $1,128 (-307%) from 2015

Operations
Liabilities / Revenue76th percentileNet Margin42nd percentile

Revenue

Up

$112,261

Up $30,259 (+37%) from 2015

Expenses

Up

$113,389

Up $20,961 (+23%) from 2015

Net Income

Up

-$1,128

Up $9,298 (+89%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$20K$15K$10K$5.0K$0-$5.0KAssets 2014: $17,315Liabilities 2014: $7,2562014Assets 2015: $5,027Liabilities 2015: $5,394Net Assets 2015: -$3672015Assets 2016: $2,443Liabilities 2016: $3,938Net Assets 2016: -$1,4952016

Highlighted filing

2016

Assets$2,443
Liabilities$3,938
Net Assets-$1,495
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $91,645Expenses 2014: $81,586Net Income 2014: $10,0592014Revenue 2015: $82,002Expenses 2015: $92,428Net Income 2015: -$10,4262015Revenue 2016: $112,261Expenses 2016: $113,389Net Income 2016: -$1,1282016

Highlighted filing

2016

Revenue$112,261
Expenses$113,389
Net Income-$1,128
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,443
Liabilities
$3,938
Net assets
-$1,495
Revenue
$112,261
Expenses
$113,389
Net income
-$1,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.04$0.01$1.12$1.13$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.00$0.82$0.92$0.10
2014Summary only. Only limited summary data is available for this year.$0.17$0.07$0.92$0.82$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 7, 2017
Return Version
2016v3.0
Gross Receipts
$112,261
Mission and Program Overview

Mission

To mentor youth in the greater southwest preparing them to be respectful, educated, players in life and sports.to instill confidence, hard work education, respect of self and others thru teamwork and sportsmanship

Program Services

DescriptionGrantsExpenses
YOUTH BASKETBALL-$112,412
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAUN O'BRIENPresidentPT$23,331-$23,331
DENNIS WOLFTreasurer-$0--
CURT STINSONDirector-$0--
DEREK HERSHADirector-$0--
Filing and Contact Details

Filer

Filer Name
Prep Sports Academy Inc
EIN
45-5577349
Phone
5203028554
Address
1933 N FOUNTAIN PARK DR, TUCSON, AZ 85715

Signing Officer

Name
Denise Wolf
Title
Treasurer
Phone
5203028554
Signed
2017-07-07
Discuss with paid preparer
Yes

Preparer

Firm
Gail Williams Inc
Address
4849 E 12TH ST, TUCSON, AZ 85711
Preparer
Gail Williams
Phone
5208678482
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“BANK CHARGES 547.”

Form 990EZ, Part I, Line 16

“INSURANCE 2463.”

Form 990EZ, Part I, Line 16

“MEALS 2252.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 385.”

Form 990EZ, Part I, Line 16

“Administrative expense 1268.”

Form 990EZ, Part I, Line 16

“ADVERISING 132.”

Form 990EZ, Part I, Line 16

“FEES 18.”

Form 990EZ, Part I, Line 16

“REPAIRS 5528.”

Form 990EZ, Part I, Line 16

“EQUIPMENT 4181.”

Form 990EZ, Part I, Line 16

“TOURNAMENT FEES 21250.”

Form 990EZ, Part I, Line 16

“TRAVEL 21069.”

Form 990EZ, Part I, Line 16

“UNIFORMS 13077.”

Form 990EZ, Part I, Line 16

“Depreciation 977.”

Form 990EZ, Part I, Line 16

“LICENSE AND TAX 1964.”

Form 990EZ, Part I, Line 16

“Legal and professional 942.”

Form 990EZ, Part I, Line 16

“MATERIALS 133.”

Form 990EZ, Part I, Line 16

“SUPPLIES 2215.”

Form 990EZ, Part II, Line 24

“GUMBALL MACHINE 3420.”

Form 990EZ, Part II, Line 26

“PAYROLL EXPENSE 652.”

Form 990EZ, Part II, Line 26

“RETAINED EARNINGS 2242.”

Form 990EZ, Part II, Line 26

“LOAN 2500.”

Raw XML Appendix184 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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IRS990EZ/BooksInCareOfDetail/PersonNm0DENNIS WOLF
IRS990EZ/BooksInCareOfDetail/PhoneNum05203028554
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01933 N FOUNTAIN PARK DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085715
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01607
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01758
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1128
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt02443
IRS990EZ/FundraisingGrossIncomeAmt04716
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01374
IRS990EZ/GrossReceiptsAmt0112261
IRS990EZ/GrossSalesOfInventoryAmt01374
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-367
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1495
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-367
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1495
IRS990EZ/OccupancyRentUtltsAndMaintAmt010157
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt023331
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAUN O'BRIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENNIS WOLF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CURT STINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEREK HERSHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03420
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02443
IRS990EZ/OtherExpensesTotalAmt078401
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO MENTOR YOUTH IN THE GREATER SOUTHWEST PREPARING THEM TO BE RESPECTFUL, EDUCATED, PLAYERS IN LIFE AND SPORTS.TO INSTILL CONFIDENCE, HARD WORK EDUCATION, RESPECT OF SELF AND OTHERS THRU TEAMWORK AND SPORTSMANSHIP
IRS990EZ/ProgramServiceRevenueAmt0104413
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH BASKETBALL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0112412
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024831
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt04716
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05394
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03938
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0113389
IRS990EZ/TotalProgramServiceExpensesAmt0112412
IRS990EZ/TotalRevenueAmt0112261
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt090175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0191547
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt081174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0109147
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0300694
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0112261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt082002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0106431
IRS990ScheduleA/Total509Grp/TotalAmt0300694
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0300694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES 547.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 2463.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEALS 2252.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE EXPENSE 385.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADMINISTRATIVE EXPENSE 1268.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADVERISING 132.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FEES 18.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS 5528.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT 4181.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TOURNAMENT FEES 21250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRAVEL 21069.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11UNIFORMS 13077.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Depreciation 977.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LICENSE AND TAX 1964.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LEGAL AND PROFESSIONAL 942.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MATERIALS 133.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SUPPLIES 2215.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17GUMBALL MACHINE 3420.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PAYROLL EXPENSE 652.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19RETAINED EARNINGS 2242.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20LOAN 2500.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE WOLF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05203028554
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PREP SPORTS ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0PREP
ReturnHeader/Filer/EIN0455577349
ReturnHeader/Filer/PhoneNum05203028554
ReturnHeader/Filer/USAddress/AddressLine1Txt01933 N FOUNTAIN PARK DR
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085715
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId026381C7DA2F69ADF6F37C05E780776C1DF840630
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId026381C7DA2F69ADF6F37C05E780776C1DF840630
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.176.117.67
ReturnHeader/FilingSecurityInformation/IPDt02017-07-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:34:56
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GAIL WILLIAMS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04849 E 12TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085711
ReturnHeader/PreparerPersonGrp/PhoneNum05208678482
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GAIL WILLIAMS
ReturnHeader/ReturnTs02017-07-09T11:35:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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