Civic Intelligence

Thornton Boxing Club Inc

EIN 46-4874591 • 501(c)3 • Northglenn, CO

Profile

To provide at-risk youth after school structrure, direction and physical fitness activities through boxing.

PO Box 330002Northglenn, CO 80233
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

6th percentile

-249%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

$927

No earlier filing loaded for comparison.

Liabilities

$123

No earlier filing loaded for comparison.

Net Assets

$804

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue74th percentileNet Margin6th percentile

Revenue

$5,704

No earlier filing loaded for comparison.

Expenses

$19,900

No earlier filing loaded for comparison.

Net Income

-$14,196

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0K$500$0Assets 2015: $927Liabilities 2015: $123Net Assets 2015: $8042015

Highlighted filing

2015

Assets$927
Liabilities$123
Net Assets$804
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$10K$0-$10K-$20KRevenue 2015: $5,704Expenses 2015: $19,900Net Income 2015: -$14,1962015

Highlighted filing

2015

Revenue$5,704
Expenses$19,900
Net Income-$14,196
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$927
Liabilities
$123
Net assets
$804
Revenue
$5,704
Expenses
$19,900
Net income
-$14,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.12$0.80$5.70$19.9$14.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$5,704
Mission and Program Overview

Mission

To provide at-risk youth after school structrure, direction and physical fitness activities through boxing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$733-
Cash and Non-Interest-Bearing Accounts-$194-
Total Assets$0$927▲ $927
Liabilities
Accounts Payable and Accrued Expenses-$123-
Total Liabilities$0$123▲ $123
Net Assets / Fund Balance
Unrestricted Net Assets-$804-
Total Net Assets Fund Balance$0$804▲ $804
Total Liabilities and Net Assets / Fund Balance$0$927▲ $927
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Louis SilvaProgram Director
Revenue and Support

Revenue Composition

Contributions and Grants
$5,704
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-14,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$15,000--$15,000
Travel$2,358--$2,358
Fees for Services Accounting$750--$750
Advertising$400--$400
Fees for Services Management$360--$360
Other Expenses$319--$319
Conferences and Meetings$242--$242
Insurance$90--$90
All Other Expenses$8--$8
Total Functional Expenses$19,900$0$0$19,900
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Thornton Boxing Club Inc
EIN
46-4874591
Address
PO Box 330002, Northglenn, CO 80233

Signing Officer

Name
Louis Silva
Title
111416
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louis Silva
Formed
2015
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Pinnacle Payroll & Bookkeeping Inc
Address
PO Box 330002, Northglenn, CO 80233
Preparer
Catherine Steffen
Phone
7202261521
Supplemental Narrative

Additional Explanations

Form 990, Part II, Section A, Line 1A

“Officer donates his time and does not receive a salary.”

Raw XML Appendix258 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.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0020.00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/ProgramServicesAmt090
IRS990/InsuranceGrp/TotalAmt090
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0804
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt015000
IRS990/OccupancyGrp/TotalAmt015000
IRS990/OfficeExpensesGrp/TotalAmt00
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Bank Service Charges
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IRS990/OtherExpensesGrp/ProgramServicesAmt1217
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IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-14196
IRS990/RegularMonitoringEnfrcInd0true
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ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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