Civic Intelligence

Moxie U 18

990EZ • Fiscal year 2016 • EIN 47-2038631

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

Organization ProfileN/A
2409 Dartford BNDCedar Park, TX 78613-4328

(512) 796-7197

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

96th percentile

72%

Higher net margin than 96% 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

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

4th percentile

-80%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$4,835

Up $998 (+26%) from 2015

Net Assets

Up

$4,835

Up $998 (+26%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin96th percentile

Revenue

Down

$1,394

Down $5,443 (-80%) from 2015

Expenses

Down

$396

Down $2,604 (-87%) from 2015

Net Income

Down

$998

Down $2,839 (-74%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$6.0K$4.0K$2.0K$0Assets 2015: $3,837Liabilities 2015: $0Net Assets 2015: $3,8372015Assets 2016: $4,835Liabilities 2016: $0Net Assets 2016: $4,8352016Assets 2017: $4,634Liabilities 2017: $0Net Assets 2017: $4,6342017

Highlighted filing

2016

Assets$4,835
Liabilities$0
Net Assets$4,835
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$8.0K$6.0K$4.0K$2.0K$0-$2.0KRevenue 2015: $6,837Expenses 2015: $3,000Net Income 2015: $3,8372015Revenue 2016: $1,394Expenses 2016: $396Net Income 2016: $9982016Revenue 2017: $0Expenses 2017: $201Net Income 2017: -$2012017

Highlighted filing

2016

Revenue$1,394
Expenses$396
Net Income$998
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 1, 2017
Return Version
2016v3.0
Gross Receipts
$15,395
Mission and Program Overview

Mission

provide quality coaching and development programs for kids

Program Services

DescriptionGrantsExpenses
Held summer activities for kids--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Blake UptainPresident-$0--
Ted GilkeyTreasurer-$0--
Laura RoachSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kids Fundraiser$8,395$8,395$14,001$-5,606
Total Events$8,395$8,395$14,001$-5,606
Filing and Contact Details

Filer

Filer Name
Moxie U-18
EIN
47-2038631
Phone
5127967197
Address
2409 Dartford BND, Cedar Park, TX 78613-4328

Signing Officer

Name
Blake Uptain
Title
President
Signed
2017-03-01
Discuss with paid preparer
No

Preparer

Firm
Rhodes and Langley CPAs
Address
6510 Spanish Fort Blvd Suite F, Spanish Fort, AL 36527
Preparer
James D Rhodes
Phone
2513275098
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK CHARGES 15”

Raw XML Appendix145 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Blake Uptain
CompensationExplanation/CompensationExplanationGrp/PersonNm1Ted Gilkey
CompensationExplanation/CompensationExplanationGrp/PersonNm2Laura Roach
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0No Compensation
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1No Compensation
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2No Compensation
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Moxie U-18
IRS990EZ/BooksInCareOfDetail/PhoneNum05127967197
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02409 Dartford Bend
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cedar Park
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078613
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03837
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04835
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0998
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0381
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03837
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04835
IRS990EZ/FundraisingGrossIncomeAmt08395
IRS990EZ/GrossReceiptsAmt015395
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03837
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04835
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03837
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04835
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Blake Uptain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ted Gilkey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Laura Roach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0provide quality coaching and development programs for kids
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Held summer activities for kids
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014001
IRS990EZ/SpecialEventsNetIncomeLossAmt0-5606
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0396
IRS990EZ/TotalRevenueAmt01394
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011400
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt011400
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04400
IRS990ScheduleA/Total509Grp/TotalAmt011400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04400
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011400
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014001
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0KIDS FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt08395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08395
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5606
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014001
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014001
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BLAKE UPTAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Moxie U-18
ReturnHeader/Filer/BusinessNameControlTxt0MOXI
ReturnHeader/Filer/EIN0472038631
ReturnHeader/Filer/PhoneNum05127967197
ReturnHeader/Filer/USAddress/AddressLine1Txt02409 Dartford BND
ReturnHeader/Filer/USAddress/CityNm0Cedar Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0786134328
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D51E49FEF44ED0034999D92FF4BB03CA037770C2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D51E49FEF44ED0034999D92FF4BB03CA037770C2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.51.98.84
ReturnHeader/FilingSecurityInformation/IPDt02017-03-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:21:21
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rhodes and Langley CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06510 Spanish Fort Blvd Suite F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spanish Fort
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036527
ReturnHeader/PreparerPersonGrp/PhoneNum02513275098
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James D Rhodes
ReturnHeader/ReturnTs02017-03-01T09:24:25-00:00
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
$4,835
Liabilities
$0
Net assets
$4,835
Revenue
$1,394
Expenses
$396
Net income
$998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$4,634$0$4,634$0$201$201
2016Detailed filing. Detailed filing data is available for this year.$4,835$0$4,835$1,394$396$998
2015Detailed filing. Detailed filing data is available for this year.$3,837$0$3,837$6,837$3,000$3,837