Civic Intelligence

Ctx Athletic Association

990 • Fiscal year 2016 • EIN 46-1328841

Sep 01, 2015 to Aug 31, 2016 • Filed on May 15, 2017

Organization ProfileWWW.THPELITE.ORG
19825 Vilamoura StPflugerville, TX 78660

(512) 913-5867

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

31st percentile

-4.8%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$65,856

No earlier filing loaded for comparison.

Net Assets

$65,856

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin31st percentile

Revenue

$127,722

No earlier filing loaded for comparison.

Expenses

$133,866

No earlier filing loaded for comparison.

Net Income

-$6,144

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2016: $65,856Liabilities 2016: $0Net Assets 2016: $65,8562016Assets 2017: $65,438Liabilities 2017: $0Net Assets 2017: $65,4382017Assets 2018: $418Liabilities 2018: $02018Assets 2019: $996Liabilities 2019: $02019Assets 2020: $2,074Liabilities 2020: $02020

Highlighted filing

2016

Assets$65,856
Liabilities$0
Net Assets$65,856
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2016: $127,722Expenses 2016: $133,866Net Income 2016: -$6,1442016Revenue 2017: $143,893Expenses 2017: $144,311Net Income 2017: -$4182017Revenue 2018: $83,341Expenses 2018: $82,505Net Income 2018: $8362018Revenue 2019: $57,362Expenses 2019: $56,492Net Income 2019: $8702019Revenue 2020: $37,502Expenses 2020: $36,424Net Income 2020: $1,0782020

Highlighted filing

2016

Revenue$127,722
Expenses$133,866
Net Income-$6,144
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$127,722
Mission and Program Overview

Mission

To provide mentorship, develop life skills, promote academics and community service, and prepare young people for college with opportunities for scholarships. Specifically, using the game of basketball to teach young people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$72,000$65,856▼ $6,144
Total Assets$72,000$65,856▼ $6,144
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$72,000$65,856▼ $6,144
Total Net Assets Fund Balance$72,000$65,856▼ $6,144
Total Liabilities and Net Assets / Fund Balance$72,000$65,856▼ $6,144
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Mark HardinDirector
Marvin HarrisCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$127,722
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$127,722
Change in Net Assets
$-6,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$131,628--$131,628
Office Expenses-$2,238-$2,238
Total Functional Expenses$131,628$2,238$0$133,866
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Ctx Athletic Association
EIN
46-1328841
Phone
5129135867
Address
19825 VILAMOURA ST, PFLUGERVILLE, TX 78660

Signing Officer

Name
Mark Hardin
Title
Director
Phone
5129135867
Signed
2017-05-15

Organization Details

Principal Officer
Marvin Harris
Formed
2012
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Angela Y Roberts CPA Pc
Address
806 HONEYSUCKLE LN, PFLUGERVILLE, TX 78660-4183
Preparer
Angela Roberts
Phone
5125013598
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide mentorship, develop life skills, promote academics and community service, and prepare young people for college with opportunities for scholarships. Specifically, using the game of basketball to teach young people.”

Form 990, Page 2, Part III, Line 4D

“Basketball tournaments and scholarships”

Form 990, Part IX, Line 11G

“Tournament fees 55,822 0 0 trainer fees 1,207 0 0 uniform fees 24,216 0 0 travel fees 49,934 0 0 tournament meals 449 0 0 total 131,628 0 0”

Raw XML Appendix216 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.

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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0127722
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt0-6144
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0133866
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/Desc0TOURNAMENTS
IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt00
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IRS990/FeesForServicesOtherGrp/TotalAmt0131628
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0127722
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InitialReturnInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE MENTORSHIP, DEVELOP LIFE SKILLS, PROMOTE ACADEMICS AND COMMUNITY SERVICE, AND PREPARE YOUNG PEOPLE FOR COLLEGE WITH OPPORTUNITIES FOR SCHOLARSHIPS. SPECIFICALLY, USING THE GAME OF BASKETBALL TO TEACH YOUNG PEOPLE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt072000
IRS990/NetAssetsOrFundBalancesEOYAmt065856
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02238
IRS990/OfficeExpensesGrp/TotalAmt02238
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARVIN HARRIS
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0131628
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0-6144
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE MENTORSHIP, DEVELOP LIFE SKILLS, PROMOTE ACADEMICS AND COMMUNITY SERVICE, AND PREPARE YOUNG PEOPLE FOR COLLEGE WITH OPPORTUNITIES FOR SCHOLARSHIPS. SPECIFICALLY, USING THE GAME OF BASKETBALL TO TEACH YOUNG PEOPLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BASKETBALL TOURNAMENTS AND SCHOLARSHIPS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TOURNAMENT FEES 55,822 0 0 TRAINER FEES 1,207 0 0 UNIFORM FEES 24,216 0 0 TRAVEL FEES 49,934 0 0 TOURNAMENT MEALS 449 0 0 TOTAL 131,628 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK HARDIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05129135867
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CTX ATHLETIC ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CTXA
ReturnHeader/Filer/EIN0461328841
ReturnHeader/Filer/PhoneNum05129135867
ReturnHeader/Filer/USAddress/AddressLine1Txt019825 VILAMOURA ST
ReturnHeader/Filer/USAddress/CityNm0PFLUGERVILLE
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ReturnHeader/Filer/USAddress/ZIPCd078660
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263592186
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0806 HONEYSUCKLE LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PFLUGERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0786604183
ReturnHeader/PreparerPersonGrp/PhoneNum05125013598
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA ROBERTS
ReturnHeader/ReturnTs02018-01-09T08:34:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$65,856
Liabilities
$0
Net assets
$65,856
Revenue
$127,722
Expenses
$133,866
Net income
-$6,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$0.02$0.00$0.38$0.36$0.01
2019Summary only. Only limited summary data is available for this year.$0.01$0.00$0.57$0.56$0.01
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.83$0.83$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.44$1.44$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.28$1.34$0.06