Civic Intelligence

Fba Association

990EZ • Fiscal year 2016 • EIN 46-3418715

Sep 01, 2015 to Aug 31, 2016 • Filed on Oct 21, 2016

Organization ProfileN/A
2361 Campus DrIrvine, CA 92612

(949) 697-4103

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.70x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.01x

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

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

Net Margin

36th percentile

-2.1%

Higher net margin than 36% 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

6th percentile

-64%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

4.0%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$2,007

Down $3,504 (-64%) from 2015

Net Assets

Down

$598

Down $3,784 (-86%) from 2015

Liabilities

Up

$1,409

Up $280 (+25%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin36th percentile

Revenue

Up

$177,537

Up $6,787 (+4.0%) from 2015

Expenses

Up

$181,321

Up $12,126 (+7.2%) from 2015

Net Income

Down

-$3,784

Down $5,339 (-343%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$6.0K$4.0K$2.0K$0Assets 2014: $5,031Liabilities 2014: $2,2042014Assets 2015: $5,511Liabilities 2015: $1,129Net Assets 2015: $4,3822015Assets 2016: $2,007Liabilities 2016: $1,409Net Assets 2016: $5982016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2016

Assets$2,007
Liabilities$1,409
Net Assets$598
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$200K$100K$0-$100KRevenue 2014: $197,656Expenses 2014: $194,829Net Income 2014: $2,8272014Revenue 2015: $170,750Expenses 2015: $169,195Net Income 2015: $1,5552015Revenue 2016: $177,537Expenses 2016: $181,321Net Income 2016: -$3,7842016Revenue 2017: $138,812Expenses 2017: $139,410Net Income 2017: -$5982017

Highlighted filing

2016

Revenue$177,537
Expenses$181,321
Net Income-$3,784
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Oct 21, 2016
Return Version
2015v2.0
Gross Receipts
$179,987
Mission and Program Overview

Mission

The purpose of the organization is to offer amateur sports programs through a volunteer base for all people; to promote good sportsmanship and good citizenship.

Program Services

DescriptionGrantsExpenses
The purpose of the organization is to offer amateur sports programs through a volunteer base for all people; to promote good sportsmanship and good citizenship.$181,321-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey FryerPresident-$0--
Steve FryerSecretary-$0--
Filing and Contact Details

Filer

Filer Name
FBA Association
EIN
46-3418715
Phone
9496974103
Address
2361 Campus Dr, Irvine, CA 92612

Signing Officer

Name
Jeff Fryer
Title
President
Signed
2016-10-21
Discuss with paid preparer
Yes

Preparer

Firm
JohnsonHart & DysonAcct Corp
Address
19742 Mac Arthur Blvd Ste 240, Irvine, CA 92612-2487
Preparer
James W Johnson CPA
Phone
9497520274
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1254”

Other Expenses.1003

“Information Technology $3902”

Other Expenses.1005

“Travel $753”

Other Expenses.1012

“Insurance $10”

Other Expenses.1

“Coaching Fees $47111”

Other Expenses.2

“Tournament Fees $25865”

Other Expenses.3

“Athletic Wear $10807”

Other Expenses.4

“Auto Expense $4517”

Other Expenses.5

“Bank Charges $4168”

Other Expenses.6

“Telephone $1342”

Other Expenses.7

“Dues & Subscriptions $699”

Other Expenses.8

“Taxes-Sales $214”

Other Expenses.11

“Taxes & Licenses $50”

Other Expenses.12

“Taxes-FTB $10”

Other Assets.1009

“Notes and Loans Receivable - Beginning $181 Notes and Loans Receivable - Ending $181”

Total Liabilities.1

“- Beginning $0 - Ending $0”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Jeff Fryer
IRS990EZ/BooksInCareOfDetail/PhoneNum09496974103
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02361 Campus Dr Ste 101
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Irvine
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092612
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05330
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01826
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03300
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3784
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt061607
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05511
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02007
IRS990EZ/FundraisingGrossIncomeAmt04360
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01192
IRS990EZ/GrossReceiptsAmt0179987
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum01155
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0172327
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04382
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0598
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04382
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0598
IRS990EZ/OccupancyRentUtltsAndMaintAmt017589
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jeffrey Fryer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Steve Fryer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0181
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0181
IRS990EZ/OtherExpensesTotalAmt0100702
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The purpose of the organization is to offer amateur sports programs through a volunteer base for all people; to promote good sportsmanship and good citizenship.
IRS990EZ/PrintingPublicationsPostageAmt0231
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The purpose of the organization is to offer amateur sports programs through a volunteer base for all people; to promote good sportsmanship and good citizenship.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0181321
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02450
IRS990EZ/SpecialEventsNetIncomeLossAmt01910
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01129
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01409
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0181321
IRS990EZ/TotalProgramServiceExpensesAmt0181321
IRS990EZ/TotalRevenueAmt0177537
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0179987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0170750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0197656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0548393
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0548393
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0179987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0170750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0197656
IRS990ScheduleA/Total509Grp/TotalAmt0548393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0179987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0170750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0197656
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0548393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $3902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Coaching Fees $47111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Tournament Fees $25865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Athletic Wear $10807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Auto Expense $4517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Charges $4168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone $1342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues & Subscriptions $699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Taxes-Sales $214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Taxes & Licenses $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Taxes-FTB $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Notes and Loans Receivable - Beginning $181 Notes and Loans Receivable - Ending $181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeff Fryer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FBA Association
ReturnHeader/Filer/BusinessNameControlTxt0FBAA
ReturnHeader/Filer/EIN0463418715
ReturnHeader/Filer/PhoneNum09496974103
ReturnHeader/Filer/USAddress/AddressLine1Txt02361 Campus Dr
ReturnHeader/Filer/USAddress/CityNm0Irvine
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092612
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JohnsonHart & DysonAcct Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019742 Mac Arthur Blvd Ste 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Irvine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0926122487
ReturnHeader/PreparerPersonGrp/PhoneNum09497520274
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James W Johnson CPA
ReturnHeader/ReturnTs02016-10-26T13:33:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,007
Liabilities
$1,409
Net assets
$598
Revenue
$177,537
Expenses
$181,321
Net income
-$3,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$1.39$1.39$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$1.78$1.81$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.01$0.04$1.71$1.69$0.02
2014Summary only. Only limited summary data is available for this year.$0.05$0.02$1.98$1.95$0.03