Civic Intelligence

Bts

990EZ • Fiscal year 2015 • EIN 46-2025653

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 25, 2017

Organization ProfileBTS-YOUTH.COM
7163 Bunker CoveMentor, OH 44060-5337

(216) 214-1341

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

78th percentile

$8,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

92nd percentile

115%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$4,014

Up $2,149 (+115%) from 2014

Net Assets

$4,014

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

Up

$66,834

Up $17,134 (+34%) from 2014

Expenses

Up

$64,685

Up $16,850 (+35%) from 2014

Net Income

Up

$2,149

Up $284 (+15%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2014: $1,865Liabilities 2014: $02014Assets 2015: $4,014Net Assets 2015: $4,0142015Assets 2016: $7,174Net Assets 2016: $7,1742016Assets 2017: $3,000Liabilities 2017: $02017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2015

Assets$4,014
Liabilities-
Net Assets$4,014
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2014: $49,700Expenses 2014: $47,835Net Income 2014: $1,8652014Revenue 2015: $66,834Expenses 2015: $64,685Net Income 2015: $2,1492015Revenue 2016: $39,760Expenses 2016: $36,600Net Income 2016: $3,1602016Revenue 2017: $0Expenses 2017: $4,174Net Income 2017: -$4,1742017Revenue 2018: $0Expenses 2018: $3,000Net Income 2018: -$3,0002018

Highlighted filing

2015

Revenue$66,834
Expenses$64,685
Net Income$2,149
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 25, 2017
Return Version
2015v3.0
Gross Receipts
$66,834
Mission and Program Overview

Mission

youth AAU basketball

Program Services

DescriptionGrantsExpenses
52 YOUTH PLAY ON 5 TEAMS PREPARING AND GOING TO AAU TOURNAMENTS-$46,009
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY HORGANAdministratorPT$8,000-$8,000
Filing and Contact Details

Filer

Filer Name
Bts
EIN
46-2025653
Phone
2162141341
Address
7163 Bunker Cove, Mentor, OH 44060-5337

Signing Officer

Name
Timothy J Horgan
Title
Administrator
Phone
2162141341
Signed
2017-08-25

Preparer

Firm
Patriot Tax & Associates LLC
Address
24670 EUCLID AVE, EUCLID, OH 44117-1713
Preparer
Michael G Filippo CPA
Phone
2164869800
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Food Bank 1000.”

Form 990EZ, Part I, Line 16

“Field Trips 2175.”

Form 990EZ, Part I, Line 16

“Permits 80.”

Form 990EZ, Part I, Line 16

“Bank Fees 346.”

Raw XML Appendix122 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/BenefitsPaidToOrForMembersAmt02555
IRS990EZ/BooksInCareOfDetail/PersonNm0TIMOTHY HORGAN
IRS990EZ/BooksInCareOfDetail/PhoneNum02162141341
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07163 Bunker Cove
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mentor
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0440605337
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01865
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04014
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02149
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020903
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01865
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04014
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt066834
IRS990EZ/GroupExemptionNum01155
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt019700
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01865
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04014
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01865
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04014
IRS990EZ/OccupancyRentUtltsAndMaintAmt025580
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt08000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIMOTHY HORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Administrator
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03601
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0youth AAU basketball
IRS990EZ/PrintingPublicationsPostageAmt01106
IRS990EZ/ProgramServiceRevenueAmt047134
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt052 YOUTH PLAY ON 5 TEAMS PREPARING AND GOING TO AAU TOURNAMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046009
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010940
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064685
IRS990EZ/TotalProgramServiceExpensesAmt046009
IRS990EZ/TotalRevenueAmt066834
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0BTS-YOUTH.COM
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014700
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt035000
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt049700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049700
IRS990ScheduleA/Total509Grp/TotalAmt049700
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt049700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Food Bank 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Field Trips 2175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Permits 80.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Fees 346.
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY J HORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02162141341
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BTS
ReturnHeader/Filer/BusinessNameControlTxt0BTS
ReturnHeader/Filer/EIN0462025653
ReturnHeader/Filer/PhoneNum02162141341
ReturnHeader/Filer/USAddress/AddressLine1Txt07163 Bunker Cove
ReturnHeader/Filer/USAddress/CityNm0Mentor
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0440605337
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Patriot Tax & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024670 EUCLID AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EUCLID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0441171713
ReturnHeader/PreparerPersonGrp/PhoneNum02164869800
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL G FILIPPO CPA
ReturnHeader/ReturnTs02017-09-13T10:10:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,014
Liabilities
-
Net assets
$4,014
Revenue
$66,834
Expenses
$64,685
Net income
$2,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$3.00$3.00
2017Summary only. Only limited summary data is available for this year.$3.00$0.00$0.00$4.17$4.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.17$7.17$39.8$36.6$3.16
2015Detailed filing. Detailed filing data is available for this year.$4.01$4.01$66.8$64.7$2.15
2014Summary only. Only limited summary data is available for this year.$1.87$0.00$49.7$47.8$1.87
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits