Civic Intelligence

Unity Sports Association-Elite

990EZ • Fiscal year 2017 • EIN 46-1837904

Jan 01, 2017 to Dec 31, 2017 • Filed on May 21, 2018

Organization Profile
303 Pueblo PintadoHelotes, TX 78023

(210) 844-9316

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

29th percentile

-5.9%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-91%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-5.9%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$58

Down $576 (-91%) from 2016

Net Assets

Down

$58

Down $576 (-91%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Down

$9,734

Down $611 (-5.9%) from 2016

Expenses

Up

$10,311

Up $498 (+5.1%) from 2016

Net Income

Down

-$577

Down $1,109 (-208%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$800$600$400$200$0Assets 2015: $152Liabilities 2015: $02015Assets 2016: $634Net Assets 2016: $6342016Assets 2017: $58Net Assets 2017: $582017Assets 2018: $50Liabilities 2018: $02018Assets 2019: $82Net Assets 2019: $822019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2017

Assets$58
Liabilities-
Net Assets$58
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2015: $8,372Expenses 2015: $8,248Net Income 2015: $1242015Revenue 2016: $10,345Expenses 2016: $9,813Net Income 2016: $5322016Revenue 2017: $9,734Expenses 2017: $10,311Net Income 2017: -$5772017Revenue 2018: $40Expenses 2018: $48Net Income 2018: -$82018Revenue 2019: $80Expenses 2019: $48Net Income 2019: $322019Revenue 2020: $131Expenses 2020: $164Net Income 2020: -$332020

Highlighted filing

2017

Revenue$9,734
Expenses$10,311
Net Income-$577
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 21, 2018
Return Version
2017v2.2
Gross Receipts
$9,734
Mission and Program Overview

Mission

Social welfare and sport activities

Program Services

DescriptionGrantsExpenses
SOCIAL WELFARE AND SPORT ACTIVITIE$9,734$9,638
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NADIA SHARAFELDINDirector-$0--
MAYRA COLONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Unity Sports Association-elite
EIN
46-1837904
Phone
2108449316
Address
303 PUEBLO PINTADO, HELOTES, TX 78023

Signing Officer

Name
Mayra Colon
Title
Director
Phone
2108449316
Signed
2018-05-21
Discuss with paid preparer
No

Preparer

Firm
Ghezzi Tax Services
Address
10831 DEEPWATER BAY, SAN ANTONIO, TX 78251
Preparer
Abbott R Ghezzi
Phone
2105218811
Supplemental Narrative

Additional Explanations

Part I, line 16

“Description: AUTO EXPENSE Amount: 62”

Part I, line 16

“Description: BANK SERVICE CHARGES Amount: 44”

Part I, line 16

“Description: CAMPING ACTIVITIES FEES Amount: 600”

Part I, line 16

“Description: DUES AND MEMBERSHIPS FEES Amount: 60”

Part I, line 16

“Description: LABOR Amount: 100”

Part I, line 16

“Description: OFFICE EXPENSE Amount: 382”

Part I, line 16

“Description: SUPPLIES Amount: 573”

Part I, line 20

“Description: ROUNDING ERRORS Amount: 1”

Raw XML Appendix126 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MAYRA COLON
IRS990EZ/BooksInCareOfDetail/PhoneNum02108449316
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08627 CANTUA CRK
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HELOTES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078023
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0634
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt09734
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-577
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0634
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt09734
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0634
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0634
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058
IRS990EZ/OccupancyRentUtltsAndMaintAmt08490
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NADIA SHARAFELDIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MAYRA COLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt01821
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL WELFARE AND SPORT ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOCIAL WELFARE AND SPORT ACTIVITIE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09734
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09638
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010311
IRS990EZ/TotalProgramServiceExpensesAmt09638
IRS990EZ/TotalRevenueAmt09734
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: AUTO EXPENSE Amount: 62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: BANK SERVICE CHARGES Amount: 44
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: CAMPING ACTIVITIES FEES Amount: 600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: DUES AND MEMBERSHIPS FEES Amount: 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: LABOR Amount: 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: OFFICE EXPENSE Amount: 382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: SUPPLIES Amount: 573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: ROUNDING ERRORS Amount: 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 20
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MAYRA COLON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02108449316
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITY SPORTS ASSOCIATION-ELITE
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0461837904
ReturnHeader/Filer/PhoneNum02108449316
ReturnHeader/Filer/USAddress/AddressLine1Txt0303 PUEBLO PINTADO
ReturnHeader/Filer/USAddress/CityNm0HELOTES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078023
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId035B6493660B89F82364A4AB39B5A929D2DD497F8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09999999999999999999999999999999999999999
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.48.230.183
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431952336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GHEZZI TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010831 DEEPWATER BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078251
ReturnHeader/PreparerPersonGrp/PhoneNum02105218811
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ABBOTT R GHEZZI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-21T15:51:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58
Liabilities
-
Net assets
$58
Revenue
$9,734
Expenses
$10,311
Net income
-$577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.13$0.16$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.08$0.05$0.03
2018Summary only. Only limited summary data is available for this year.$0.05$0.00$0.04$0.05$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.06$9.73$10.3$0.58
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.63$10.3$9.81$0.53
2015Summary only. Only limited summary data is available for this year.$0.15$0.00$8.37$8.25$0.12