Civic Intelligence

Hoops 4 Life

990EZ • Fiscal year 2016 • EIN 47-3022912

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Refreshing map…

3275 31st Avenue SWSeattle, WA 98126

(206) 234-1453

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

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

80th percentile

$11,465

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

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

Asset Growth

56th percentile

5.3%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

89th percentile

65%

Faster revenue growth than 89% of similar nonprofits.

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

Assets

Up

$4,966

Up $248 (+5.3%) from 2015

Net Assets

Up

$4,966

Up $1,911 (+63%) from 2015

Liabilities

Down

$0

Down $1,663 (-100%) from 2015

Revenue

Up

$130,435

Up $51,495 (+65%) from 2015

Expenses

Up

$128,524

Up $52,639 (+69%) from 2015

Net Income

Down

$1,911

Down $1,144 (-37%) from 2015

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2015: $4,718Liabilities 2015: $1,663Net Assets 2015: $3,0552015Assets 2016: $4,966Liabilities 2016: $0Net Assets 2016: $4,9662016Assets 2017: $24,103Liabilities 2017: $411Net Assets 2017: $23,6922017Assets 2018: $15,522Liabilities 2018: $1,191Net Assets 2018: $14,3312018Assets 2019: $13,280Liabilities 2019: $1,311Net Assets 2019: $11,9692019Assets 2020: $21,163Liabilities 2020: $2,014Net Assets 2020: $19,1492020Assets 2021: $12,721Liabilities 2021: $0Net Assets 2021: $12,7212021Assets 2022: $11,760Liabilities 2022: $0Net Assets 2022: $11,7602022Assets 2023: $20,508Liabilities 2023: $0Net Assets 2023: $20,5082023Assets 2024: $22,554Liabilities 2024: $0Net Assets 2024: $22,5542024

Highlighted filing

2016

Assets$4,966
Liabilities$0
Net Assets$4,966

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2015: $78,940Expenses 2015: $75,885Net Income 2015: $3,0552015Revenue 2016: $130,435Expenses 2016: $128,524Net Income 2016: $1,9112016Revenue 2017: $152,426Expenses 2017: $133,700Net Income 2017: $18,7262017Revenue 2018: $149,979Expenses 2018: $159,340Net Income 2018: -$9,3612018Revenue 2019: $143,492Expenses 2019: $145,854Net Income 2019: -$2,3622019Revenue 2020: $141,253Expenses 2020: $134,073Net Income 2020: $7,1802020Revenue 2021: $16,948Expenses 2021: $23,376Net Income 2021: -$6,4282021Revenue 2022: $103,717Expenses 2022: $104,678Net Income 2022: -$9612022Revenue 2023: $104,533Expenses 2023: $95,785Net Income 2023: $8,7482023Revenue 2024: $172,070Expenses 2024: $170,024Net Income 2024: $2,0462024

Highlighted filing

2016

Revenue$130,435
Expenses$128,524
Net Income$1,911
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$130,435
Mission and Program Overview

Mission

Provide basketball summercamps for kids

Program Services

DescriptionGrantsExpenses
FACILITATED SUMMERCAMPS PROVIDING AN ESTIMATED 150 KIDS AN ENVIRONMENT TO LEARN THE INS AND OUTS OF BASKETBALL AND TO LEARN THE RIGHT VALUES THROUGH PARTICIPATION IN THE GAME$1,000$97,375
MADE 15034 IN DONATIONS TO FRIENDS OF SEALTH TO HELP WITH SCHOOL PROGRAMS AND 7500 IN DONATIONS TO LOCAL HOOPS WHICH PROVIDES NON PROFIT BASKETBALL TRAINING CAMPS$22,534$22,534
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHE DAWSONPresident And ChairmanPT$11,465-$11,465
SHERRY DAWSONSecretaryPT$8,541-$8,541
Filing and Contact Details

Filer

Filer Name
Hoops 4 Life
EIN
47-3022912
Address
3275 31ST AVENUE SW, SEATTLE, WA 98126

Signing Officer

Name
Che Dawson
Title
President
Phone
2062341453
Signed
2017-05-15
Discuss with paid preparer
No

Preparer

Firm
RJS Tax & Accounting
Address
22007 MARINE VIEW DR S STE 202, DES MOINES, WA 98198
Preparer
Ryan Soper Ea
Phone
2068780827
Supplemental Narrative

Additional Explanations

Amended return information

Reported officer wages were incorrect. Amending return after filing w-2cs for wage corrections.

List of grants and similar amounts paid Part I line 10

Activity educational scholarships grantee students amount 1,000activity donations for school programs grantee friends of sealth street 2600 sw thistle st city, state, zip seattle, wa 98126amount 15,034activity non profit basketball training academy grantee local hoops street 5120 ne 10st st city, state, zip renton, wa 98059amount 7,250

Description of other expenses Part I line 16

Description amountdues and subscriptions 10refunds 7,865bank fees 160licenses and insurance 787office expenses 2,533tools 1,225promotions and advertising 7,897payroll taxes 4,200

Description of total liabilities Part II line 26

Category beginning of year end of yearfica payable 1,663 0

Raw XML Appendix143 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/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0CHE DAWSON
IRS990EZ/BooksInCareOfDetail/PhoneNum02062341453
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03275 31ST AVE SW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098126
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04718
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04966
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0535
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01911
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt041248
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04718
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04966
IRS990EZ/GrantsAndSimilarAmountsPaidAmt023284
IRS990EZ/GrossReceiptsAmt0130435
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03055
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04966
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03055
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04966
IRS990EZ/OccupancyRentUtltsAndMaintAmt023284
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt011465
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt18541
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHE DAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHERRY DAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT AND CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt024677
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE BASKETBALL SUMMERCAMPS FOR KIDS
IRS990EZ/PrintingPublicationsPostageAmt031
IRS990EZ/ProgramServiceRevenueAmt0129900
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FACILITATED SUMMERCAMPS PROVIDING AN ESTIMATED 150 KIDS AN ENVIRONMENT TO LEARN THE INS AND OUTS OF BASKETBALL AND TO LEARN THE RIGHT VALUES THROUGH PARTICIPATION IN THE GAME
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MADE 15034 IN DONATIONS TO FRIENDS OF SEALTH TO HELP WITH SCHOOL PROGRAMS AND 7500 IN DONATIONS TO LOCAL HOOPS WHICH PROVIDES NON PROFIT BASKETBALL TRAINING CAMPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt122534
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt097375
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt122534
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01663
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0128524
IRS990EZ/TotalProgramServiceExpensesAmt0119909
IRS990EZ/TotalRevenueAmt0130435
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HOOPS4LIFE206.COM
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0129900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt078550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0208450
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0209375
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0130435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt078940
IRS990ScheduleA/Total509Grp/TotalAmt0209375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0130435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt078940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0209375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REPORTED OFFICER WAGES WERE INCORRECT. AMENDING RETURN AFTER FILING W-2CS FOR WAGE CORRECTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY EDUCATIONAL SCHOLARSHIPS GRANTEE STUDENTS AMOUNT 1,000ACTIVITY DONATIONS FOR SCHOOL PROGRAMS GRANTEE FRIENDS OF SEALTH STREET 2600 SW THISTLE ST CITY, STATE, ZIP SEATTLE, WA 98126AMOUNT 15,034ACTIVITY NON PROFIT BASKETBALL TRAINING ACADEMY GRANTEE LOCAL HOOPS STREET 5120 NE 10ST ST CITY, STATE, ZIP RENTON, WA 98059AMOUNT 7,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTDUES AND SUBSCRIPTIONS 10REFUNDS 7,865BANK FEES 160LICENSES AND INSURANCE 787OFFICE EXPENSES 2,533TOOLS 1,225PROMOTIONS AND ADVERTISING 7,897PAYROLL TAXES 4,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARFICA PAYABLE 1,663 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHE DAWSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02062341453
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOOPS 4 LIFE
ReturnHeader/Filer/BusinessNameControlTxt0HOOP
ReturnHeader/Filer/EIN0473022912
ReturnHeader/Filer/USAddress/AddressLine1Txt03275 31ST AVENUE SW
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098126
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ACA8848D78499E25B78049F082B5E81BB03F7563
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ACA8848D78499E25B78049F082B5E81BB03F7563
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09178182018058nfskyem
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.89.133.169
ReturnHeader/FilingSecurityInformation/IPDt02018-02-27
ReturnHeader/FilingSecurityInformation/IPTm017:47:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453963220
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RJS Tax & Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt022007 MARINE VIEW DR S STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DES MOINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098198
ReturnHeader/PreparerPersonGrp/PhoneNum02068780827
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN SOPER EA
ReturnHeader/ReturnTs02018-02-23T12:40:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings