Civic Intelligence

P2 Performance Plus Athletic Foundation Inc

990 • Fiscal year 2016 • EIN 47-1738612

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 20, 2017

Organization ProfileP2PERFORMANCEPLUS.COM
2419 W Alamo DriveChandler, AZ 85224

(602) 264-8607

Siviq Scores

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

Liabilities / Assets

54th 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

54th 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

34th percentile

-2.8%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$1,983

Down $546 (-22%) from 2015

Net Assets

Down

$1,983

Down $546 (-22%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin34th percentile

Revenue

Down

$19,531

Down $13,510 (-41%) from 2015

Expenses

Down

$20,077

Down $12,397 (-38%) from 2015

Net Income

Down

-$546

Down $1,113 (-196%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$3.0K$2.0K$1.0K$0Assets 2014: $1,962Liabilities 2014: $0Net Assets 2014: $1,9622014Assets 2015: $2,529Liabilities 2015: $0Net Assets 2015: $2,5292015Assets 2016: $1,983Liabilities 2016: $0Net Assets 2016: $1,9832016Assets 2017: $943Liabilities 2017: $0Net Assets 2017: $9432017Assets 2018: $128Liabilities 2018: $0Net Assets 2018: $1282018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2016

Assets$1,983
Liabilities$0
Net Assets$1,983
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2014: $24,622Expenses 2014: $22,660Net Income 2014: $1,9622014Revenue 2015: $33,041Expenses 2015: $32,474Net Income 2015: $5672015Revenue 2016: $19,531Expenses 2016: $20,077Net Income 2016: -$5462016Revenue 2017: $0Expenses 2017: $1,040Net Income 2017: -$1,0402017Revenue 2018: $0Expenses 2018: $815Net Income 2018: -$8152018Revenue 2019: $272Expenses 2019: $400Net Income 2019: -$1282019

Highlighted filing

2016

Revenue$19,531
Expenses$20,077
Net Income-$546
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 20, 2017
Return Version
2016v3.0
Gross Receipts
$19,531
Mission and Program Overview

Mission

P2 foundation works to reduce juvenile delinquency and promote juvenile education by strengthening the mind and body through the discipline of competitive baseball.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,469$1,983▼ $486
Total Assets$2,529$1,983▼ $546
Other Assets Total$60--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,529$1,983▼ $546
Total Net Assets Fund Balance$2,529$1,983▼ $546
Total Liabilities and Net Assets / Fund Balance$2,529$1,983▼ $546
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jay T Roundy Ma DpaPresident
Don Fowls MdDirector
Thomas MarreelDirector
William a WoodruffSecretary
Joseph T Roundy BsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$114
Program Service Revenue
$19,417
Investment Income
$0
Other Revenue
$0
All Other Contributions
$114
Change in Net Assets
$-546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,077
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
Fees for Services Other$5,724--$5,724
Occupancy$4,444--$4,444
Fees for Services Accounting-$1,025-$1,025
Other Expenses$688--$688
All Other Expenses$385--$385
Total Functional Expenses$19,052$1,025$0$20,077
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
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
P2 Performance Plus Athletic
EIN
47-1738612
Phone
6022648607
Address
2419 W ALAMO DRIVE, CHANDLER, AZ 85224

Signing Officer

Name
Jay T Roundy Ma Dpa
Title
President
Phone
6022648607
Signed
2017-03-20

Organization Details

Principal Officer
Jay T Roundy Ma Dpa
Formed
2014
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Scott R Bell CPA Pllc
Address
10181 N 92ND STREET STE 103, SCOTTSDALE, AZ 85258
Preparer
Angela Holt
Phone
4809415485
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Coaches 4,323 0 0 director of baseball operatio 1,401 0 0 total 5,724 0 0”

Raw XML Appendix279 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/TitleTxt1SECRETARY
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IRS990/NondeductibleContributionsInd0false
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IRS990/Organization501c3Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COACHES 4,323 0 0 DIRECTOR OF BASEBALL OPERATIO 1,401 0 0 TOTAL 5,724 0 0
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY T ROUNDY MA DPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06022648607
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0P2 PERFORMANCE PLUS ATHLETIC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0P2PE
ReturnHeader/Filer/EIN0471738612
ReturnHeader/Filer/PhoneNum06022648607
ReturnHeader/Filer/USAddress/AddressLine1Txt02419 W ALAMO DRIVE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201270142
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOTT R BELL CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010181 N 92ND STREET STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCOTTSDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085258
ReturnHeader/PreparerPersonGrp/PhoneNum04809415485
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA HOLT
ReturnHeader/ReturnTs02017-03-30T01:43:10+00:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,983
Liabilities
$0
Net assets
$1,983
Revenue
$19,531
Expenses
$20,077
Net income
-$546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.27$0.40$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.00$0.82$0.82
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.00$1.04$1.04
2016Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$19.5$20.1$0.55
2015Summary only. Only limited summary data is available for this year.$2.53$0.00$2.53$33.0$32.5$0.57
2014Summary only. Only limited summary data is available for this year.$1.96$0.00$1.96$24.6$22.7$1.96