Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2014 • EIN 46-1032289

Sep 01, 2013 to Aug 31, 2014 • Filed on Apr 15, 2015

PO Box 276793902

(831) 233-0062

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

61st percentile

8.3%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$6,386

Up $3,304 (+107%) from 2013

Net Assets

$6,386

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$50,109

Down $25,717 (-34%) from 2013

Expenses

Down

$45,941

Down $26,803 (-37%) from 2013

Net Income

Up

$4,168

Up $1,086 (+35%) from 2013

Historical Trend

Balance Sheet Trend

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2013: $3,082Liabilities 2013: $02013Assets 2014: $6,386Liabilities 2014: $0Net Assets 2014: $6,3862014Assets 2015: $2,499Liabilities 2015: $02015

Highlighted filing

2014

Assets$6,386
Liabilities$0
Net Assets$6,386

Operations Trend

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

$80K$60K$40K$20K$0Revenue 2013: $75,826Expenses 2013: $72,744Net Income 2013: $3,0822013Revenue 2014: $50,109Expenses 2014: $45,941Net Income 2014: $4,1682014Revenue 2015: $34,644Expenses 2015: $34,066Net Income 2015: $5782015

Highlighted filing

2014

Revenue$50,109
Expenses$45,941
Net Income$4,168
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Apr 15, 2015
Return Version
2013v4.0
Gross Receipts
$50,109
Mission and Program Overview

Mission

Offer sports programs to benefit amateur athletes.

Program Services

DescriptionGrantsExpenses
Basketball Academy - Staffed by volunteer coaches and staff that train 11-17 year old student athletes who enjoy playing sports at a higly competitive level. The goal is to provide an atmosphere with excellent coaching, high levels of competition and opportunities to increase individual and team skills, endorse good sportmanship and encourage team spirit. The program includes 100 kids that play in 5-7 tournaments annually mostly within the state of California.$45,941-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robbie JohnsonDirectorPT$0--
Latasha EllisAdmin DirectorPT$0--
Jamell DamonAsst DirectorPT$0--
Chris JacksonCoaching AsstPT$0--
Kirsten CannonFundraiscoordinPT$0--
Filing and Contact Details

Filer

EIN
46-1032289
Phone
8312330062

Signing Officer

Name
Latasha Ellis
Title
Admin Director
Signed
2015-04-15
Discuss with paid preparer
Yes

Preparer

Preparer
Michael Steele
Phone
5109850505
Supplemental Narrative

Additional Explanations

Other Expenses.1005

Travel $17135

Other Expenses.1

Entry Fees $17350

Other Expenses.2

Supplies $2104

Other Expenses.3

Miscellaneous $1462

Other Expenses.4

Banquet $1351

Other Expenses.5

Club Membership $771

Other Expenses.6

Uniforms/Equipment $343

Other Expenses.7

Meetings $225

Raw XML Appendix152 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/PersonNm0Latasha Ellis
IRS990EZ/BooksInCareOfDetail/PhoneNum08312330062
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101517 Mesquite Dr
IRS990EZ/BooksInCareOfDetail/USAddress/City0Salinas
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode093905
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03082
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06386
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03015
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04168
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03082
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06386
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt050109
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum01155
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03082
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06386
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03082
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06386
IRS990EZ/OccupancyRentUtltsAndMaintAmt05200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robbie Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Latasha Ellis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jamell Damon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Chris Jackson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kirsten Cannon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Admin Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Asst Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Coaching Asst
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FundraisCoordin
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-864
IRS990EZ/OtherExpensesTotalAmt040741
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Offer sports programs to benefit amateur athletes.
IRS990EZ/ProgramServiceRevenueAmt047094
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Basketball Academy - Staffed by volunteer coaches and staff that train 11-17 year old student athletes who enjoy playing sports at a higly competitive level. The goal is to provide an atmosphere with excellent coaching, high levels of competition and opportunities to increase individual and team skills, endorse good sportmanship and encourage team spirit. The program includes 100 kids that play in 5-7 tournaments annually mostly within the state of California.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt045941
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045941
IRS990EZ/TotalProgramServiceExpensesAmt045941
IRS990EZ/TotalRevenueAmt050109
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.leaguelineup.com/ojba
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0125935
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0125935
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075826
IRS990ScheduleA/Total509Grp/TotalAmt0125935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075826
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0125935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $17135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Entry Fees $17350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies $2104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous $1462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Banquet $1351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Club Membership $771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Uniforms/Equipment $343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meetings $225
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Latasha Ellis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Admin Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Orlando Johnson Basketball Academy
ReturnHeader/Filer/BusinessNameControlTxt0ORLA
ReturnHeader/Filer/EIN0461032289
ReturnHeader/Filer/PhoneNum08312330062
ReturnHeader/Filer/USAddress/AddressLine10PO Box 2767
ReturnHeader/Filer/USAddress/City0Salinas
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093902
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MICHAEL STEELE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102200 POWELL ST STE 1090
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EMERYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode094608
ReturnHeader/PreparerPersonGrp/PhoneNum05109850505
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Steele
ReturnHeader/ReturnTs02015-04-15T22:45:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits