Civic Intelligence

La4 Basketball Inc

EIN 46-5693282 • 501(c)3 • Tampa, FL

Profile

To organize, train, and develop youth basketball teams to participate in various aau, usssa, similar tournaments.

16120 Gardendale DrTampa, FL 33624

n/A

Siviq Scores

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

Liabilities / Assets

100th percentile

173.68x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

0.33x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

55th percentile

4.4%

Higher net margin than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

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 2023

Asset Growth

36th percentile

-15%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

-14%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$76

Down $13 (-15%) from 2022

Liabilities

Down

$13,200

Down $1,800 (-12%) from 2022

Net Assets

Up

-$13,124

Up $1,787 (+12%) from 2022

Revenue

Down

$40,605

Down $6,772 (-14%) from 2022

Expenses

Down

$38,818

Down $8,635 (-18%) from 2022

Net Income

Up

$1,787

Up $1,863 (+2451%) from 2022

Trend Graphs

Balance Sheet Trend

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

$20K$10K$0-$10K-$20KAssets 2021: $165Net Assets 2021: $1652021Assets 2022: $89Liabilities 2022: $15,000Net Assets 2022: -$14,9112022Assets 2023: $76Liabilities 2023: $13,200Net Assets 2023: -$13,1242023

Highlighted filing

2023

Assets$76
Liabilities$13,200
Net Assets-$13,124

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2021: $76,307Expenses 2021: $76,242Net Income 2021: $652021Revenue 2022: $47,377Expenses 2022: $47,453Net Income 2022: -$762022Revenue 2023: $40,605Expenses 2023: $38,818Net Income 2023: $1,7872023

Highlighted filing

2023

Revenue$40,605
Expenses$38,818
Net Income$1,787

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 23, 2024
Return Version
2023v5.0
Gross Receipts
$40,605
Mission and Program Overview

Mission

To organize, train, and develop youth basketball teams to participate in various aau, usssa, similar tournaments.

Program Services

DescriptionGrantsExpenses
DEVELOP YOUTH BASKETBALL TEAMS TO PARTICIPATE IN VARIOUS AAU, USSSA, AND SIMILAR TOURNAMENTS.-$38,788
DEVELOP YOUTH BASKETBALL TEAMS TO PARTICIPATE IN VARIOUS AAU, USSSA, AND SIMILAR TOURNAMENTS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIO LOVETTPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
La4 Basketball Inc
EIN
46-5693282
Address
16120 GARDENDALE DR, TAMPA, FL 33624

Signing Officer

Name
Mario Lovett
Title
President
Signed
2024-09-23
Discuss with paid preparer
Yes

Preparer

Firm
Prida Guida & Perez Pa
Address
2504 WEST KATHLEEN ST, TAMPA, FL 33607
Preparer
Luciano Prida Jr
Phone
8132266091
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Contributions 150 expenses office supplies 1,355 taxes - other 156 travel 1,013 firm meeting expense 425 interest expense 127 insurance 1,110 dues and memberships 436 meals 2,211 bank service charges 429 telephone 904 automobile 8,474 training and development 1,275 program expense 8,367 janitorial 250 repairs and maintenance 889 tournament fees 1,184 gym fees 1,640 marketing 204 utilities 351 background checks 119 it expenses 336 total 31,405

Form 990-ez, Part II, Line 26

SBA LOAN 15,000 13,200

Form 990-ez, Part III

To organize, train, and develop youth basketball teams to participate in various aau, usssa, similar tournaments.

Form 990-ez, Part III, Line 31

Develop youth basketball teams to participate in various aau, usssa, and similar tournaments.

Raw XML Appendix122 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/PersonNm0MARIO LOVETT
IRS990EZ/BooksInCareOfDetail/PhoneNum08132266091
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016120 GARDENDALE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TAMPA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033624
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt089
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt076
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040605
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01787
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02594
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt089
IRS990EZ/Form990TotalAssetsGrp/EOYAmt076
IRS990EZ/GrossReceiptsAmt040605
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-14911
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-13124
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-14911
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-13124
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIO LOVETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031405
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ORGANIZE, TRAIN, AND DEVELOP YOUTH BASKETBALL TEAMS TO PARTICIPATE IN VARIOUS AAU, USSSA, SIMILAR TOURNAMENTS.
IRS990EZ/PrintingPublicationsPostageAmt03909
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEVELOP YOUTH BASKETBALL TEAMS TO PARTICIPATE IN VARIOUS AAU, USSSA, AND SIMILAR TOURNAMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DEVELOP YOUTH BASKETBALL TEAMS TO PARTICIPATE IN VARIOUS AAU, USSSA, AND SIMILAR TOURNAMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038788
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0910
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013200
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038818
IRS990EZ/TotalProgramServiceExpensesAmt038788
IRS990EZ/TotalRevenueAmt040605
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt076307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0164289
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74700
IRS990ScheduleA/PublicSupportPY170Pct00.84980
IRS990ScheduleA/PublicSupportTotal170Amt0122719
IRS990ScheduleA/SubstantialContributorsTotAmt041570
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt076307
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0164289
IRS990ScheduleA/TotalSupportAmt0164289
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTIONS 150 EXPENSES OFFICE SUPPLIES 1,355 TAXES - OTHER 156 TRAVEL 1,013 FIRM MEETING EXPENSE 425 INTEREST EXPENSE 127 INSURANCE 1,110 DUES AND MEMBERSHIPS 436 MEALS 2,211 BANK SERVICE CHARGES 429 TELEPHONE 904 AUTOMOBILE 8,474 TRAINING AND DEVELOPMENT 1,275 PROGRAM EXPENSE 8,367 JANITORIAL 250 REPAIRS AND MAINTENANCE 889 TOURNAMENT FEES 1,184 GYM FEES 1,640 MARKETING 204 UTILITIES 351 BACKGROUND CHECKS 119 IT EXPENSES 336 TOTAL 31,405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SBA LOAN 15,000 13,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO ORGANIZE, TRAIN, AND DEVELOP YOUTH BASKETBALL TEAMS TO PARTICIPATE IN VARIOUS AAU, USSSA, SIMILAR TOURNAMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEVELOP YOUTH BASKETBALL TEAMS TO PARTICIPATE IN VARIOUS AAU, USSSA, AND SIMILAR TOURNAMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIO LOVETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LA4 BASKETBALL INC
ReturnHeader/Filer/BusinessNameControlTxt0LA4B
ReturnHeader/Filer/EIN0465693282
ReturnHeader/Filer/USAddress/AddressLine1Txt016120 GARDENDALE DR
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033624
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591978917
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRIDA GUIDA & PEREZ PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02504 WEST KATHLEEN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033607
ReturnHeader/PreparerPersonGrp/PhoneNum08132266091
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUCIANO PRIDA JR
ReturnHeader/ReturnTs02024-10-21T16:06:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.