Civic Intelligence

Fmtva Chiefs

990EZ • Fiscal year 2018 • EIN 46-2787713

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

P O Box 8212Baytown, TX 77521-2650

(409) 350-5413

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

85th percentile

54%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$32,142

Up $11,302 (+54%) from 2017

Net Assets

Up

$32,142

Up $11,302 (+54%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$112,634

Up $24,717 (+28%) from 2017

Expenses

Up

$101,332

Up $16,371 (+19%) from 2017

Net Income

Up

$11,302

Up $8,346 (+282%) from 2017

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2013: $6,565Liabilities 2013: $02013Assets 2014: $15,184Liabilities 2014: $02014Assets 2015: $15,487Liabilities 2015: $02015Assets 2016: $17,884Liabilities 2016: $02016Assets 2017: $20,840Liabilities 2017: $0Net Assets 2017: $20,8402017Assets 2018: $32,142Liabilities 2018: $0Net Assets 2018: $32,1422018Assets 2019: $48,826Liabilities 2019: $0Net Assets 2019: $48,8262019Assets 2020: $42,351Liabilities 2020: $0Net Assets 2020: $42,3512020Assets 2021: $43,546Liabilities 2021: $0Net Assets 2021: $43,5462021Assets 2022: $39,801Liabilities 2022: $0Net Assets 2022: $39,8012022Assets 2023: $40,174Liabilities 2023: $0Net Assets 2023: $40,1742023Assets 2024: $72,363Liabilities 2024: $0Net Assets 2024: $72,3632024

Highlighted filing

2018

Assets$32,142
Liabilities$0
Net Assets$32,142

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2013: $38,543Expenses 2013: $31,978Net Income 2013: $6,5652013Revenue 2014: $69,063Expenses 2014: $60,444Net Income 2014: $8,6192014Revenue 2015: $63,465Expenses 2015: $63,162Net Income 2015: $3032015Revenue 2016: $98,389Expenses 2016: $95,992Net Income 2016: $2,3972016Revenue 2017: $87,917Expenses 2017: $84,961Net Income 2017: $2,9562017Revenue 2018: $112,634Expenses 2018: $101,332Net Income 2018: $11,3022018Revenue 2019: $109,854Expenses 2019: $93,170Net Income 2019: $16,6842019Revenue 2020: $50,238Expenses 2020: $56,713Net Income 2020: -$6,4752020Revenue 2021: $56,779Expenses 2021: $55,584Net Income 2021: $1,1952021Revenue 2022: $36,073Expenses 2022: $39,818Net Income 2022: -$3,7452022Revenue 2023: $10,040Expenses 2023: $9,667Net Income 2023: $3732023Revenue 2024: $70,363Expenses 2024: $38,174Net Income 2024: $32,1892024

Highlighted filing

2018

Revenue$112,634
Expenses$101,332
Net Income$11,302
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$112,634
Mission and Program Overview

Mission

Athletic educational purpose

Program Services

DescriptionGrantsExpenses
TRAINED 50 ATHLETES FROM BASIC ATHLETIC SKILLS TO EXEMPLARY SKILLS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHEREKA MCLAINDirector-$0--
Filing and Contact Details

Filer

Filer Name
Fmtva Chiefs
EIN
46-2787713
Address
P O BOX 8212, Baytown, TX 77521-2650

Signing Officer

Name
Shereka Mclain
Title
Director
Phone
4093505413
Signed
2019-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Zenos Compro Tax
Address
2905 LAUREL ST, Beaumont, TX 77702
Preparer
Frederic Zeno
Phone
4098321099
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountCRM ENTRY FEES FOR ATHLETES 1,222TOURNAMENTS ENTRY FEES 5,374SENIOR TEAM GIFTS 305WORLDS FINEST EXP 1,500TRAVEL EXPENES HOTEL AND ENTERM 14,185UNIFORMS & EQUIPMENT 30,840ACH FEES 2,791COMPRO TAX PREP FEES 450MISC 3,023EYP 1,879

Raw XML Appendix100 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/BooksInCareOfDetail/PersonNm0SHERECK MCLAIN
IRS990EZ/BooksInCareOfDetail/PhoneNum04093505413
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 8212
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Baytown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0775212650
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020840
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032142
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011302
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt039763
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020840
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032142
IRS990EZ/GrossReceiptsAmt0112634
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0112634
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020840
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032142
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020840
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032142
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHEREKA MCLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt061569
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ATHLETIC EDUCATIONAL PURPOSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAINED 50 ATHLETES FROM BASIC ATHLETIC SKILLS TO EXEMPLARY SKILLS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101332
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0112634
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCRM ENTRY FEES FOR ATHLETES 1,222TOURNAMENTS ENTRY FEES 5,374SENIOR TEAM GIFTS 305WORLDS FINEST EXP 1,500TRAVEL EXPENES HOTEL AND ENTERM 14,185UNIFORMS & EQUIPMENT 30,840ACH FEES 2,791COMPRO TAX PREP FEES 450MISC 3,023EYP 1,879
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEREKA MCLAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04093505413
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FMTVA CHIEFS
ReturnHeader/Filer/BusinessNameControlTxt0FMTV
ReturnHeader/Filer/EIN0462787713
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 8212
ReturnHeader/Filer/USAddress/CityNm0Baytown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0775212650
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BF3337C875117D155E0D1607B4605B81E4124376
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BF3337C875117D155E0D1607B4605B81E4124376
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId076094120190691yyyn0c
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-03-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.78.104.122
ReturnHeader/FilingSecurityInformation/IPDt02019-03-10
ReturnHeader/FilingSecurityInformation/IPTm017:39:38
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ZENOS COMPRO TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02905 LAUREL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Beaumont
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077702
ReturnHeader/PreparerPersonGrp/PhoneNum04098321099
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FREDERIC ZENO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-10T17:35:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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