Civic Intelligence

Atx Youth Academy

990EZ • Fiscal year 2017 • EIN 46-2012174

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 26, 2018

PO Box 40536Austin, TX 78704

(512) 981-6201

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

78th percentile

23%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$26,308

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-55%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$79,726

Up $25,078 (+46%) from 2016

Net Assets

Up

$78,832

Up $26,003 (+49%) from 2016

Liabilities

Down

$894

Down $925 (-51%) from 2016

Revenue

Down

$115,532

Down $141,199 (-55%) from 2016

Expenses

Down

$89,529

Down $251,838 (-74%) from 2016

Net Income

Up

$26,003

Up $110,639 (+131%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2014: $66,053Liabilities 2014: $0Net Assets 2014: $66,0532014Assets 2015: $139,363Liabilities 2015: $1,898Net Assets 2015: $137,4652015Assets 2016: $54,648Liabilities 2016: $1,819Net Assets 2016: $52,8292016Assets 2017: $79,726Liabilities 2017: $894Net Assets 2017: $78,8322017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2017

Assets$79,726
Liabilities$894
Net Assets$78,832

Operations Trend

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

$400K$200K$0-$200KRevenue 2014: $171,291Expenses 2014: $106,424Net Income 2014: $64,8672014Revenue 2015: $227,154Expenses 2015: $155,742Net Income 2015: $71,4122015Revenue 2016: $256,731Expenses 2016: $341,367Net Income 2016: -$84,6362016Revenue 2017: $115,532Expenses 2017: $89,529Net Income 2017: $26,0032017Revenue 2018: $4,845Expenses 2018: $83,677Net Income 2018: -$78,8322018

Highlighted filing

2017

Revenue$115,532
Expenses$89,529
Net Income$26,003
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 26, 2018
Return Version
2017v2.3
Gross Receipts
$115,532
Mission and Program Overview

Mission

To help children of all ages build a healthy lifestyle through organized sports.

Program Services

DescriptionGrantsExpenses
OUR FITNESS AND YOUTH SPORTS PROGRAMS INCLUDE COMPETITIVE PROGRAMS, CAMPS AND CLINICS AND ONE-ON-ONE TRAINING FOR SOCCER, BASKETBALL AND TRACK & FIELD. OUR COACHES FOCUS ON DEVELOPING YOUNG ATHLETES FUNDAMENTALLY, PHYSICALLY AND MENTALLY IN ORDER TO PROMOTE AN ACTIVE AND HEALTHY LIFESTYLE. WE ARE NEIGHBORHOOD DRIVEN, BRINGING TOGETHER PEOPLE OF DIFFERENT AGES, INCOMES AND BACKGROUNDS. IT IS OUR INTENT TO DEVELOP A STRONG AFTER-SCHOOL PROGRAM DESIGNED TO KEEP OUR YOUTH MOTIVATED EVEN AFTER THEY LEAVE THE CLASSROOM. WE ARE DEDICATED TO IMPLEMENTING HEALTHY REGIMENS INTO THEIR EVERYDAY SCHEDULES.$0$56,080
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRYSTA MERCERONPresidentFT$26,308-$26,308
VIET HOANGTreasurer-$0--
ASHLEY LAS MARIASSecretary-$0--
HENRI MERCERONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Atx Youth Academy
EIN
46-2012174
Phone
5129816201
Address
PO BOX 40536, AUSTIN, TX 78704

Signing Officer

Name
Krysta Merceron
Title
President
Phone
5129816201
Signed
2018-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Avenson Hamann Cpas Llp
Address
1779 WELLS BRANCH PKWY 110B-292, AUSTIN, TX 78728
Preparer
Catherine Avenson
Phone
5126939131
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising/promotions. Amount: 2,536. Description: uniforms. Amount: 1,624. Description: bank fees. Amount: 165. Description: dues & tournament fees. Amount: 22,970. Description: telephone/internet. Amount: 1,638. Description: supplies. Amount: 1,795. Description: miscellaneous. Amount: 869. Description: coach training. Amount: 175. Description: travel. Amount: 4,094. Description: payroll taxes. Amount: 2,013. Description: software. Amount: 1,455. Description: referee fees. Amount: 2,636. Description: bad debt. Amount: 9,507. Total to form 990-ez, line 16: 51,477.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 35,536. End of year amount: 24,411.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll taxes payable. Beg. Of year amount: 1,819. End of year amount: 894.

Raw XML Appendix168 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/USAddress/CityNm0AUSTIN
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRYSTA MERCERON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VIET HOANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ASHLEY LAS MARIAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HENRI MERCERON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt035536
IRS990EZ/OtherAssetsTotalDetail/EOYAmt024411
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt051477
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP CHILDREN OF ALL AGES BUILD A HEALTHY LIFESTYLE THROUGH ORGANIZED SPORTS.
IRS990EZ/PrintingPublicationsPostageAmt0127
IRS990EZ/ProgramServiceRevenueAmt0115532
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUR FITNESS AND YOUTH SPORTS PROGRAMS INCLUDE COMPETITIVE PROGRAMS, CAMPS AND CLINICS AND ONE-ON-ONE TRAINING FOR SOCCER, BASKETBALL AND TRACK & FIELD. OUR COACHES FOCUS ON DEVELOPING YOUNG ATHLETES FUNDAMENTALLY, PHYSICALLY AND MENTALLY IN ORDER TO PROMOTE AN ACTIVE AND HEALTHY LIFESTYLE. WE ARE NEIGHBORHOOD DRIVEN, BRINGING TOGETHER PEOPLE OF DIFFERENT AGES, INCOMES AND BACKGROUNDS. IT IS OUR INTENT TO DEVELOP A STRONG AFTER-SCHOOL PROGRAM DESIGNED TO KEEP OUR YOUTH MOTIVATED EVEN AFTER THEY LEAVE THE CLASSROOM. WE ARE DEDICATED TO IMPLEMENTING HEALTHY REGIMENS INTO THEIR EVERYDAY SCHEDULES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/SchoolOperatingInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADVERTISING/PROMOTIONS. AMOUNT: 2,536. DESCRIPTION: UNIFORMS. AMOUNT: 1,624. DESCRIPTION: BANK FEES. AMOUNT: 165. DESCRIPTION: DUES & TOURNAMENT FEES. AMOUNT: 22,970. DESCRIPTION: TELEPHONE/INTERNET. AMOUNT: 1,638. DESCRIPTION: SUPPLIES. AMOUNT: 1,795. DESCRIPTION: MISCELLANEOUS. AMOUNT: 869. DESCRIPTION: COACH TRAINING. AMOUNT: 175. DESCRIPTION: TRAVEL. AMOUNT: 4,094. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,013. DESCRIPTION: SOFTWARE. AMOUNT: 1,455. DESCRIPTION: REFEREE FEES. AMOUNT: 2,636. DESCRIPTION: BAD DEBT. AMOUNT: 9,507. TOTAL TO FORM 990-EZ, LINE 16: 51,477.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 35,536. END OF YEAR AMOUNT: 24,411.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 1,819. END OF YEAR AMOUNT: 894.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KRYSTA MERCERON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05129816201
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ATX YOUTH ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0ATXY
ReturnHeader/Filer/EIN0462012174
ReturnHeader/Filer/PhoneNum05129816201
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 40536
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078704
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.220.189.9
ReturnHeader/FilingSecurityInformation/IPDt02018-10-26
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ReturnHeader/FilingSecurityInformation/IPTm012:51:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463330935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AVENSON HAMANN CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01779 WELLS BRANCH PKWY 110B-292
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078728
ReturnHeader/PreparerPersonGrp/PhoneNum05126939131
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE AVENSON
ReturnHeader/ReturnTs02018-10-26T12:51:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings