Civic Intelligence

Direct Help Erickson

990EZ • Fiscal year 2016 • EIN 47-2448552

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 16, 2017

Organization ProfileN/A
5926 Johnston DriveOakland, CA 94611

(925) 962-9059

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

18th percentile

-17%

Higher net margin than 18% 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

84th percentile

47%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$3,863

Up $2,069 (+115%) from 2014

Net Assets

Up

$3,863

Up $2,069 (+115%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Up

$32,787

Up $10,663 (+48%) from 2014

Expenses

Up

$38,264

Up $17,934 (+88%) from 2014

Net Income

Down

-$5,477

Down $7,271 (-405%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$100K$50K$0-$50KAssets 2014: $1,794Liabilities 2014: $0Net Assets 2014: $1,7942014Assets 2016: $3,863Net Assets 2016: $3,8632016Assets 2017: $4,898Liabilities 2017: $53,992Net Assets 2017: -$49,0942017

Highlighted filing

2016

Assets$3,863
Liabilities-
Net Assets$3,863
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$200K$100K$0-$100KRevenue 2014: $22,124Expenses 2014: $20,330Net Income 2014: $1,7942014Revenue 2016: $32,787Expenses 2016: $38,264Net Income 2016: -$5,4772016Revenue 2017: $119,258Expenses 2017: $172,215Net Income 2017: -$52,9572017

Highlighted filing

2016

Revenue$32,787
Expenses$38,264
Net Income-$5,477
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 16, 2017
Return Version
2016v3.0
Gross Receipts
$32,787
Mission and Program Overview

Mission

The entity's mission is to build leadership and life success skills in the bay area youths of low income families through sports

Program Services

DescriptionGrantsExpenses
THE ENTITY'S MISSION IS TO BUILD LEADERSHIP AND LIFE SUCCESS SKILLS IN THE BAY AREA YOUTHS FROM LOW INCOME FAMILIES THROUGH SPORTS-$38,264
THE ENTITY'S MISSION IS TO BUILD LEADERSHIP AND LIFE SUCCESS SKILLS IN THE BAY AREA YOUTHS FROM LOW INCOME FAMILIES USING SPORTS AS THE MEDIUM--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES ERICKSONPresidentPT$0--
JAMES ERICKSONSecretary-$0--
JAMES ERICKSONTresurer-$0--
Filing and Contact Details

Filer

Filer Name
Direct Help
EIN
47-2448552
Phone
9259629059
Address
5926 JOHNSTON DRIVE, OAKLAND, CA 94611

Signing Officer

Name
James Erickson
Title
President
Phone
9259629055
Signed
2017-08-16
Discuss with paid preparer
Yes

Preparer

Firm
Smeed CPA Inc
Address
201 SAND CREEK RD STE F, BRENTWOOD, CA 94513-2194
Preparer
Michael Uadialecpa
Phone
9256342344
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses graphics 461 lodging 480 bank service charges 312 equipment repairs 350 dues and subscriptions 1,217 donations to exempt orgs 32,551 sponsorships 1,021 total 36,392”

Form 990-ez, Part III

“The entity's mission is to build leadership and life success skills in the bay area youths of low income families through sports”

Form 990-ez, Part III, Line 31

“The entity's mission is to build leadership and life success skills in the bay area youths from low income families through sports”

Raw XML Appendix124 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/BusinessName/BusinessNameLine1Txt0SMEED CPA INC
IRS990EZ/BooksInCareOfDetail/PhoneNum09256342344
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 SAND CREEK ROAD SUITE F
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRENTWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094513
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09340
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03863
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032787
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5477
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01872
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09340
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03863
IRS990EZ/GrossReceiptsAmt032787
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09340
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03863
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09340
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03863
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES ERICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES ERICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES ERICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRESURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036392
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ENTITY'S MISSION IS TO BUILD LEADERSHIP AND LIFE SUCCESS SKILLS IN THE BAY AREA YOUTHS OF LOW INCOME FAMILIES THROUGH SPORTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ENTITY'S MISSION IS TO BUILD LEADERSHIP AND LIFE SUCCESS SKILLS IN THE BAY AREA YOUTHS FROM LOW INCOME FAMILIES USING SPORTS AS THE MEDIUM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ENTITY'S MISSION IS TO BUILD LEADERSHIP AND LIFE SUCCESS SKILLS IN THE BAY AREA YOUTHS FROM LOW INCOME FAMILIES THROUGH SPORTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038264
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038264
IRS990EZ/TotalProgramServiceExpensesAmt038264
IRS990EZ/TotalRevenueAmt032787
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt078198
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt078198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022124
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt078198
IRS990ScheduleA/TotalSupportAmt078198
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/ExplanationTxt0EXPENSES GRAPHICS 461 LODGING 480 BANK SERVICE CHARGES 312 EQUIPMENT REPAIRS 350 DUES AND SUBSCRIPTIONS 1,217 DONATIONS TO EXEMPT ORGS 32,551 SPONSORSHIPS 1,021 TOTAL 36,392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ENTITY'S MISSION IS TO BUILD LEADERSHIP AND LIFE SUCCESS SKILLS IN THE BAY AREA YOUTHS OF LOW INCOME FAMILIES THROUGH SPORTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ENTITY'S MISSION IS TO BUILD LEADERSHIP AND LIFE SUCCESS SKILLS IN THE BAY AREA YOUTHS FROM LOW INCOME FAMILIES THROUGH SPORTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES ERICKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09259629055
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIRECT HELP
ReturnHeader/Filer/BusinessNameControlTxt0DIRE
ReturnHeader/Filer/EIN0472448552
ReturnHeader/Filer/PhoneNum09259629059
ReturnHeader/Filer/USAddress/AddressLine1Txt05926 JOHNSTON DRIVE
ReturnHeader/Filer/USAddress/CityNm0OAKLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094611
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00B47D4F5B49414E84AE24D655580519AAC2AB51E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07F6566B84D79D6CA44EC4D05B5CF094878D71A4D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208373863
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMEED CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 SAND CREEK RD STE F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRENTWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945132194
ReturnHeader/PreparerPersonGrp/PhoneNum09256342344
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL UADIALECPA
ReturnHeader/ReturnTs02017-08-16T12:57:01-07:00
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
$3,863
Liabilities
-
Net assets
$3,863
Revenue
$32,787
Expenses
$38,264
Net income
-$5,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.54$0.49$1.19$1.72$0.53
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.33$0.38$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.22$0.20$0.02