Civic Intelligence

Jr Draft Picks

990EZ • Fiscal year 2016 • EIN 46-4630413

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 02, 2017

Organization ProfileN/A
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

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

38th percentile

-1.0%

Higher net margin than 38% 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

100th percentile

14600%

Faster asset growth than 100% of similar nonprofits.

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

Revenue Growth

88th percentile

59%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

$147

No earlier filing loaded for comparison.

Net Assets

$147

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin38th percentile

Revenue

$9,515

No earlier filing loaded for comparison.

Expenses

$9,611

No earlier filing loaded for comparison.

Net Income

-$96

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

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

Highlighted filing

2016

Assets$147
Liabilities$0
Net Assets$147
Open 2016 Filing

Operations Trend

Revenue Growth88th 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: -$962016

Highlighted filing

2016

Revenue$9,515
Expenses$9,611
Net Income-$96
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 2, 2017
Return Version
2016v3.0
Gross Receipts
$9,515
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.

Program Services

DescriptionGrantsExpenses
NA-$6,698
NA--
Compensation and Service Providers
Top Officer Pay75th 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
Phone
7037287317
Address
43042 KINGSPORT DRIVE, LEESBURG, VA 20176

Signing Officer

Name
Lemar Marshall
Title
Director
Phone
7037287317
Signed
2017-08-02
Discuss with paid preparer
Yes

Preparer

Firm
Toone & Associates Llp
Address
8 GRANITE PL STE 34, GAITHERSBURG, MD 20878-6570
Preparer
Bruce Toone CPA
Phone
2407206000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Interest earned 1 total 1”

Form 990-ez, Part I, Line 16

“Expenses meals & ent 73 travel 551 conferences/meetings 300 equipment rental 306 fundraising, events,fest 2,913 books, subscriptions, ref 10 supplies 3,523 web hosting 80 total 7,756”

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 31

“NA”

Raw XML Appendix120 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/PersonNm0TOONE ASSOCIATES
IRS990EZ/BooksInCareOfDetail/PhoneNum02407206000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08 GRANITE PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0UNIT 34
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GAITHERSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020878
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0243
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0147
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09513
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-96
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01716
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0243
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0147
IRS990EZ/GrossReceiptsAmt09515
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0243
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0147
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0243
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0147
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEMAR MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONECIA MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07756
IRS990EZ/OtherRevenueTotalAmt01
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELP KIDS WITH SPECIAL NEEDS PARTICIPATE IN SOCIAL AND PHYSICAL ACTIVITY TO STIMULATE THEIR BRAINS, ENHANCE THEIR HEALTH, AND OPTIMIZE THEIR WELL- BEING.
IRS990EZ/PrintingPublicationsPostageAmt0139
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06698
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09611
IRS990EZ/TotalProgramServiceExpensesAmt06698
IRS990EZ/TotalRevenueAmt09515
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt09515
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09515
IRS990ScheduleA/Total509Grp/TotalAmt09515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09515
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST EARNED 1 TOTAL 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MEALS & ENT 73 TRAVEL 551 CONFERENCES/MEETINGS 300 EQUIPMENT RENTAL 306 FUNDRAISING, EVENTS,FEST 2,913 BOOKS, SUBSCRIPTIONS, REF 10 SUPPLIES 3,523 WEB HOSTING 80 TOTAL 7,756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HELP KIDS WITH SPECIAL NEEDS PARTICIPATE IN SOCIAL AND PHYSICAL ACTIVITY TO STIMULATE THEIR BRAINS, ENHANCE THEIR HEALTH, AND OPTIMIZE THEIR WELL- BEING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NA
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEMAR MARSHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07037287317
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JR DRAFT PICKS INC
ReturnHeader/Filer/BusinessNameControlTxt0JRDR
ReturnHeader/Filer/EIN0464630413
ReturnHeader/Filer/PhoneNum07037287317
ReturnHeader/Filer/USAddress/AddressLine1Txt043042 KINGSPORT DRIVE
ReturnHeader/Filer/USAddress/CityNm0LEESBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020176
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FAC18FC99E11D4ECBD782110D7F317E07C552264
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId031E6CD1EAD590B8EE083620BDB18CE30C1BF79A1
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522126951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TOONE & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08 GRANITE PL STE 34
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAITHERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0208786570
ReturnHeader/PreparerPersonGrp/PhoneNum02407206000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE TOONE CPA
ReturnHeader/ReturnTs02017-09-12T15:35:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$147
Liabilities
$0
Net assets
$147
Revenue
$9,515
Expenses
$9,611
Net income
-$96
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$147$0$147$9,515$9,611$96