Civic Intelligence

Make Your Own Ball Day LLC

990EZ • Fiscal year 2017 • EIN 47-2370584

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 20, 2018

Organization Profile
2150 Harbor CourtGreenwood, IN 46143

(816) 309-0382

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

91st percentile

89%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$4,006

Up $4,006 from 2016

Net Assets

Up

$4,006

Up $4,006 from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin18th percentile

Revenue

Up

$90,673

Up $42,583 (+89%) from 2016

Expenses

Up

$105,090

Up $61,497 (+141%) from 2016

Net Income

Down

-$14,417

Down $18,914 (-421%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $4,006Liabilities 2017: $0Net Assets 2017: $4,0062017Assets 2018: $30,899Liabilities 2018: $0Net Assets 2018: $30,8992018Assets 2021: $61,297Liabilities 2021: $0Net Assets 2021: $61,2972021

Highlighted filing

2017

Assets$4,006
Liabilities$0
Net Assets$4,006
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $48,090Expenses 2016: $43,593Net Income 2016: $4,4972016Revenue 2017: $90,673Expenses 2017: $105,090Net Income 2017: -$14,4172017Revenue 2018: $78,800Expenses 2018: $51,907Net Income 2018: $26,8932018Revenue 2021: $66,895Expenses 2021: $43,705Net Income 2021: $23,1902021

Highlighted filing

2017

Revenue$90,673
Expenses$105,090
Net Income-$14,417
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 20, 2018
Return Version
2017v2.2
Gross Receipts
$90,673
Mission and Program Overview

Mission

Use a ball to inspire kids

Program Services

DescriptionGrantsExpenses
SOCCER ACTIVITIES SCHEDULED AT VARIOUS LOCATIONS TO INSPIRE KIDS TO BE THANKFUL TO DISCOVER NEW PERSPECTIVES AND TO GIVE BACK-$105,090
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK SPIEGELPresidentFT$0--
THOMAS TURNERVice President-$0--
PAUL MONGILLOSecretary-$0--
SHANNON COXTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Make Your Own Ball Day
EIN
47-2370584
Address
2150 HARBOR COURT, GREENWOOD, IN 46143

Signing Officer

Name
Mark Spiegel
Title
President
Phone
8163090382
Signed
2018-04-20
Discuss with paid preparer
Yes

Preparer

Firm
Jkf Accounting & Tax Service
Address
432 S EMERSON AVE STE 330, GREENWOOD, IN 46143
Preparer
Jackie Farris CPA
Phone
3178849310
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountoffice expense 889supplies 24,901travel 74,534bank fees 136meals 8equipment 200”

Raw XML Appendix131 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/PersonNm0MARK SPIEGEL
IRS990EZ/BooksInCareOfDetail/PhoneNum08163090382
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02150 HARBOR COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREENWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046143
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018423
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04006
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt090673
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14417
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018423
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04006
IRS990EZ/GrossReceiptsAmt090673
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018423
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04006
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018423
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04006
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK SPIEGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL MONGILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHANNON COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0100668
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0USE A BALL TO INSPIRE KIDS
IRS990EZ/PrintingPublicationsPostageAmt04422
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOCCER ACTIVITIES SCHEDULED AT VARIOUS LOCATIONS TO INSPIRE KIDS TO BE THANKFUL TO DISCOVER NEW PERSPECTIVES AND TO GIVE BACK
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0105090
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0105090
IRS990EZ/TotalProgramServiceExpensesAmt0105090
IRS990EZ/TotalRevenueAmt090673
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt090673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt090673
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt090673
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090673
IRS990ScheduleA/Total509Grp/TotalAmt090673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt090673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt090673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOFFICE EXPENSE 889SUPPLIES 24,901TRAVEL 74,534BANK FEES 136MEALS 8EQUIPMENT 200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK SPIEGEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08163090382
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAKE YOUR OWN BALL DAY
ReturnHeader/Filer/BusinessNameControlTxt0MAKE
ReturnHeader/Filer/EIN0472370584
ReturnHeader/Filer/USAddress/AddressLine1Txt02150 HARBOR COURT
ReturnHeader/Filer/USAddress/CityNm0GREENWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046143
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D959137079F63B7194C4F8685DA763D7B7E0479C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D959137079F63B7194C4F8685DA763D7B7E0479C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03593072018173k1lxbax
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.102.112.206
ReturnHeader/FilingSecurityInformation/IPDt02018-06-22
ReturnHeader/FilingSecurityInformation/IPTm009:52:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463723058
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JKF ACCOUNTING & TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0432 S EMERSON AVE STE 330
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046143
ReturnHeader/PreparerPersonGrp/PhoneNum03178849310
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACKIE FARRIS CPA
ReturnHeader/ReturnTs02018-06-22T09:50:50-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,006
Liabilities
$0
Net assets
$4,006
Revenue
$90,673
Expenses
$105,090
Net income
-$14,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.67$0.44$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.79$0.52$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.91$1.05$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.48$0.44$0.04