Civic Intelligence

Hoops Life Cares Inc

990EZ • Fiscal year 2016 • EIN 47-2652874

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 19, 2017

Organization ProfileN/A
15839 Old US Highway 441Tavares, FL 32778

(353) 633-4090

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

69th percentile

14%

Higher net margin than 69% 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

87th percentile

64%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

96th percentile

185%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$44,437

Up $17,401 (+64%) from 2015

Net Assets

Up

$43,437

Up $16,401 (+61%) from 2015

Liabilities

$1,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin69th percentile

Revenue

Up

$104,370

Up $67,741 (+185%) from 2015

Expenses

Up

$90,168

Up $80,575 (+840%) from 2015

Net Income

Down

$14,202

Down $12,834 (-47%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$100K$50K$0-$50KAssets 2015: $27,036Net Assets 2015: $27,0362015Assets 2016: $44,437Liabilities 2016: $1,000Net Assets 2016: $43,4372016Assets 2017: $27,971Liabilities 2017: $66,518Net Assets 2017: -$38,5472017Assets 2018: $5,697Liabilities 2018: $0Net Assets 2018: $5,6972018Assets 2019: $3,140Liabilities 2019: $0Net Assets 2019: $3,1402019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$44,437
Liabilities$1,000
Net Assets$43,437
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $36,629Expenses 2015: $9,593Net Income 2015: $27,0362015Revenue 2016: $104,370Expenses 2016: $90,168Net Income 2016: $14,2022016Revenue 2017: $257,368Expenses 2017: $339,352Net Income 2017: -$81,9842017Revenue 2018: $422,088Expenses 2018: $377,844Net Income 2018: $44,2442018Revenue 2019: $19,238Expenses 2019: $21,795Net Income 2019: -$2,5572019Revenue 2020: $6,985Expenses 2020: $10,125Net Income 2020: -$3,1402020

Highlighted filing

2016

Revenue$104,370
Expenses$90,168
Net Income$14,202
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 19, 2017
Return Version
2016v3.0
Gross Receipts
$105,389
Mission and Program Overview

Mission

To impact community youth through basketball, as a vehicle to support children with life challenges and leadership opportunities both on and off the court.

To benefit lake county's youth through a life skills and leadership based educational curriculum called hoops life

Program Services

DescriptionGrantsExpenses
HOOPS LIFE IS A 12 WEEK PROGRAM THAT INTRODUCES CHILDREN TO LEADERSHIP AND LIFE SKILLS INTENDED TO DEVELOP, TRANSFORM AND PROVIDE APPLICATIONS TO IMPROVE THEIR LIVES ON AND OFF THE COURT. OUR APPROACH ALLOWS PLAYERS TO FACE PERSONAL CHALLENGES AND ACHIEVING NEW REFERENCE POINTS OF SUCCESS FOR THEIR FUTURE. THE PROGRAM'S CORE FOUNDATION IS DESIGNED TO SUPPORT AND ASSIST YOUTH BY PROVIDING A SAFE PLACE FOR INDIVIDUALS TO ACHIEVE SELF-AWARENESS AND OVERCOME OBSTACLES IN THEIR LIVES. COMMUNITY LEADERS AND EDUCATORS ASSIST IN IDENTIFYING RECIPIENTS IN NEED OF THE HOOPS LIFE PROGRAM AND SCHOLARSHIPS ARE AWARDED THROUGH AN APPLICATION PROCESS. SINGLE PARENT HOMES, AT RISK YOUTH AND FAMILIES FACING LIFE ALTERING ILLNESS ARE SOME OF THE FAMILIES IDENTIFIED IN BENEFITING FROM THIS OPPORTUNITY. IN 2016, 107 SCHOLARSHIPS WERE AWARDED.$76,994$82,320
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK BURKEPresident-$0--
PEYTON BURKEVice President-$0--
KATRINA H DEMPSEY JDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hoops Life Cares Inc
EIN
47-2652874
Phone
3536334090
Address
15839 OLD US HIGHWAY 441, TAVARES, FL 32778

Signing Officer

Name
Peyton Burke
Title
Vice President
Phone
3536334090
Signed
2017-09-19
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
420 SOUTH ORANGE AVENUE SUITE 500, ORLANDO, FL 32801
Preparer
Amy Chapman
Phone
4078021200
Supplemental Narrative

Additional Explanations

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

“Description: insurance. Amount: 676. Description: dues and subscriptions. Amount: 20. Description: advertising expenses. Amount: 5,326. Total to form 990-ez, line 16: 6,022.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: prior period adjustment. Amount: 2,199.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: pledges receivable. Beg. Of year amount: 6,993. End of year amount: 6,778. Description: related party receivable. Beg. Of year amount: 0. End of year amount: 10,700. Description: prepaid event expenses. Beg. Of year amount: 0. End of year amount: 2,467. Description: undeposited funds. Beg. Of year amount: 300. End of year amount: 0.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: deferred revenue. Beg. Of year amount: 0. End of year amount: 1,000.”

Raw XML Appendix175 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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IRS990EZ/PrimaryExemptPurposeTxt0TO BENEFIT LAKE COUNTY'S YOUTH THROUGH A LIFE SKILLS AND LEADERSHIP BASED EDUCATIONAL CURRICULUM CALLED HOOPS LIFE
IRS990EZ/PrintingPublicationsPostageAmt0157
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INSURANCE. AMOUNT: 676. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 20. DESCRIPTION: ADVERTISING EXPENSES. AMOUNT: 5,326. TOTAL TO FORM 990-EZ, LINE 16: 6,022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 2,199.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PLEDGES RECEIVABLE. BEG. OF YEAR AMOUNT: 6,993. END OF YEAR AMOUNT: 6,778. DESCRIPTION: RELATED PARTY RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 10,700. DESCRIPTION: PREPAID EVENT EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,467. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 300. END OF YEAR AMOUNT: 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PEYTON BURKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03536334090
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOOPS LIFE CARES INC
ReturnHeader/Filer/BusinessNameControlTxt0HOOP
ReturnHeader/Filer/EIN0472652874
ReturnHeader/Filer/PhoneNum03536334090
ReturnHeader/Filer/USAddress/AddressLine1Txt015839 OLD US HIGHWAY 441
ReturnHeader/Filer/USAddress/CityNm0TAVARES
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ReturnHeader/FilingSecurityInformation/IPTm008:59:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0420 SOUTH ORANGE AVENUE SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORLANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032801
ReturnHeader/PreparerPersonGrp/PhoneNum04078021200
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY CHAPMAN
ReturnHeader/ReturnTs02017-09-25T14:46:11-05:00
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
$44,437
Liabilities
$1,000
Net assets
$43,437
Revenue
$104,370
Expenses
$90,168
Net income
$14,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.07$0.10$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.19$0.22$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$4.22$3.78$0.44
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.67$0.39$2.57$3.39$0.82
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$1.04$0.90$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.37$0.10$0.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits