Civic Intelligence

Jr Draft Picks

990EZ • Fiscal year 2018 • EIN 46-4630413

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 15, 2019

Organization ProfileNONE
43042 Kingsport DriveLeesburg, VA 20176

(703) 728-7317

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

42nd percentile

0.0%

Higher net margin than 42% 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

91st percentile

100%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

59th percentile

6.8%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$6

Down $141 (-96%) from 2016

Net Assets

Down

$6

Down $141 (-96%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin42nd percentile

Revenue

Down

$6,400

Down $3,115 (-33%) from 2016

Expenses

Down

$6,397

Down $3,214 (-33%) from 2016

Net Income

Up

$3

Up $99 (+103%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$150$100$50$0Assets 2016: $147Net Assets 2016: $1472016Assets 2018: $6Liabilities 2018: $0Net Assets 2018: $62018

Highlighted filing

2018

Assets$6
Liabilities$0
Net Assets$6
Open 2018 Filing

Operations Trend

Revenue Growth59th percentile

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

$10K$5.0K$0-$5.0KRevenue 2016: $9,515Expenses 2016: $9,611Net Income 2016: -$962016Revenue 2018: $6,400Expenses 2018: $6,397Net Income 2018: $32018

Highlighted filing

2018

Revenue$6,400
Expenses$6,397
Net Income$3
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 15, 2019
Return Version
2018v3.1
Gross Receipts
$6,400
Mission and Program Overview

Mission

Help kids with special needs participate in social and physical activity to stimulate their brains, enhance their health, and optimize their well- being.

Help kids with special needs participate

Program Services

DescriptionGrantsExpenses
Help kids with special needs participate in social and physical activity to stimulate their brains enhance their health and optimize their well-being-$6,397
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEMAR MARSHALLDirector-$0--
DONECIA MARSHALLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Jr Draft Picks Inc
EIN
46-4630413
Address
43042 KINGSPORT DRIVE, Leesburg, VA 20176

Signing Officer

Name
Lemar Marshall
Title
Director
Phone
7037287317
Signed
2019-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Toone & Associates Llp
Address
8 GRANITE PLACE SUITE 34, Gaithersburg, MD 20878
Preparer
Bruce Toone
Phone
2407206000
Supplemental Narrative

Additional Explanations

General explanation attachment

“Form 990-EZ, Part III - Primary Exempt PurposeHelp kids with special needs participate in social and physical activity to stimulate their brains, enhance their health, and optimize their well-being.”

Description of other expenses Part I line 16

“Description AmountBANK SERVICE CHARGE 3FUNDRAISING, EVENTS FUN FEST 438MEALS & ENTERTAINMENT 31SUPPLIES & OFFICE SUPPLIES 4,738WEB HOSTING 484TRAVEL 512POSTAGE 2”

Raw XML Appendix133 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/PersonNm0LEMAR MARSHALL
IRS990EZ/BooksInCareOfDetail/PhoneNum07037287317
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt043042 KINGSPORT DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Leesburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020176
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06400
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06
IRS990EZ/GrossReceiptsAmt06400
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06
IRS990EZ/OccupancyRentUtltsAndMaintAmt0189
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEMAR MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONECIA MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06208
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELP KIDS WITH SPECIAL NEEDS PARTICIPATE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Help kids with special needs participate in social and physical activity to stimulate their brains enhance their health and optimize their well-being
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06397
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06397
IRS990EZ/TotalProgramServiceExpensesAmt06397
IRS990EZ/TotalRevenueAmt06400
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021903
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt021905
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09515
IRS990ScheduleA/Total509Grp/TotalAmt021905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990-EZ, Part III - Primary Exempt PurposeHelp kids with special needs participate in social and physical activity to stimulate their brains, enhance their health, and optimize their well-being.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBANK SERVICE CHARGE 3FUNDRAISING, EVENTS FUN FEST 438MEALS & ENTERTAINMENT 31SUPPLIES & OFFICE SUPPLIES 4,738WEB HOSTING 484TRAVEL 512POSTAGE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEMAR MARSHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07037287317
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JR DRAFT PICKS INC
ReturnHeader/Filer/BusinessNameControlTxt0JRDR
ReturnHeader/Filer/EIN0464630413
ReturnHeader/Filer/USAddress/AddressLine1Txt043042 KINGSPORT DRIVE
ReturnHeader/Filer/USAddress/CityNm0Leesburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020176
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId031E6CD1EAD590B8EE083620BDB18CE30C1BF79A1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId031E6CD1EAD590B8EE083620BDB18CE30C1BF79A1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05240542019127w5frohf
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.167.192.73
ReturnHeader/FilingSecurityInformation/IPDt02019-05-07
ReturnHeader/FilingSecurityInformation/IPTm015:36:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522126951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TOONE & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08 GRANITE PLACE SUITE 34
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gaithersburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020878
ReturnHeader/PreparerPersonGrp/PhoneNum02407206000
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE TOONE
ReturnHeader/ReturnTs02019-05-07T15:34:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6
Liabilities
$0
Net assets
$6
Revenue
$6,400
Expenses
$6,397
Net income
$3
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$6$0$6$6,400$6,397$3
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$147$147$9,515$9,611$96