Civic Intelligence

Hoops 4 Life

990EZ • Fiscal year 2017 • EIN 47-3022912

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 26, 2018

Organization ProfileWWW.HOOPS4LIFE206.COM

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

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$17,867

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

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

Asset Growth

97th percentile

385%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$24,103

Up $19,137 (+385%) from 2016

Net Assets

Up

$23,692

Up $18,726 (+377%) from 2016

Liabilities

Up

$411

Up $411 from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin67th percentile

Revenue

Up

$152,426

Up $21,991 (+17%) from 2016

Expenses

Up

$133,700

Up $5,176 (+4.0%) from 2016

Net Income

Up

$18,726

Up $16,815 (+880%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2017

Assets$24,103
Liabilities$411
Net Assets$23,692
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

2017

Revenue$152,426
Expenses$133,700
Net Income$18,726
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 26, 2018
Return Version
2017v2.2
Gross Receipts
$152,426
Mission and Program Overview

Mission

Provide basketball summercamps for kids

Program Services

DescriptionGrantsExpenses
FACILITATED SUMMERCAMPS PROVIDING AN ESTIMATED 200 KIDS AN ENVIRONMENT TO LEARN THE INS AND OUTS OF BASKETBALL AND TO LEARN THE RIGHT VALUES THROUGH PARTICIPATION IN THE GAME$1,000$111,335
MADE 10275 IN DONATIONS TO FRIENDS OF SEALTH TO HELP WITH SCHOOL PROGRAMS AND 6600 IN DONATIONS TO LOCAL HOOPS WHICH PROVIDES NON PROFIT BASKETBALL TRAINING CAMPS$16,875$16,875
MADE 5490 IN DONATIONS TO THE HIGHLINE SCHOOL DISTRICT TO HELP WITH SCHOOL PROGRAMS$5,490$5,490
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHE DAWSONPresident And ChairmanPT$17,867-$17,867
SHERRY DAWSONSecretaryPT$6,605-$6,605
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 and C
Phone
2062341453
Signed
2018-10-26
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

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 10,275activity non profit basketball training academy grantee local hoops street 5120 ne 10st st city, state, zip renton, wa 98059amount 6,600activity donations for school programs grantee highline school district street 15675 ambaum blvd sw city, state, zip burien, wa 98166amount 5,490”

Description of other expenses Part I line 16

“Description amountdues and subscriptions 176refunds 9,934bank fees 195licenses and insurance 495camp tshirts 7,874small equipment 1,329promotions and advertising 783payroll taxes 7insurance 775travel 28”

Description of total liabilities Part II line 26

“Category beginning of year end of yearfica payable 0 411”

Raw XML Appendix146 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/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/BOYAmt04966
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024103
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018726
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt055267
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04966
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024103
IRS990EZ/GrantsAndSimilarAmountsPaidAmt023365
IRS990EZ/GrossReceiptsAmt0152426
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04966
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023692
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04966
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023692
IRS990EZ/OccupancyRentUtltsAndMaintAmt09000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt017867
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt16605
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/OtherExpensesTotalAmt021596
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE BASKETBALL SUMMERCAMPS FOR KIDS
IRS990EZ/ProgramServiceRevenueAmt0152426
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FACILITATED SUMMERCAMPS PROVIDING AN ESTIMATED 200 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 10275 IN DONATIONS TO FRIENDS OF SEALTH TO HELP WITH SCHOOL PROGRAMS AND 6600 IN DONATIONS TO LOCAL HOOPS WHICH PROVIDES NON PROFIT BASKETBALL TRAINING CAMPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MADE 5490 IN DONATIONS TO THE HIGHLINE SCHOOL DISTRICT TO HELP WITH SCHOOL PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt116875
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt25490
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0111335
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt116875
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25490
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024472
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0411
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0133700
IRS990EZ/TotalProgramServiceExpensesAmt0133700
IRS990EZ/TotalRevenueAmt0152426
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HOOPS4LIFE206.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0152426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0129900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt078550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0360876
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0361801
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0152426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0130435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt078940
IRS990ScheduleA/Total509Grp/TotalAmt0361801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0152426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0130435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt078940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0361801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY 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 10,275ACTIVITY NON PROFIT BASKETBALL TRAINING ACADEMY GRANTEE LOCAL HOOPS STREET 5120 NE 10ST ST CITY, STATE, ZIP RENTON, WA 98059AMOUNT 6,600ACTIVITY DONATIONS FOR SCHOOL PROGRAMS GRANTEE HIGHLINE SCHOOL DISTRICT STREET 15675 AMBAUM BLVD SW CITY, STATE, ZIP BURIEN, WA 98166AMOUNT 5,490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDUES AND SUBSCRIPTIONS 176REFUNDS 9,934BANK FEES 195LICENSES AND INSURANCE 495CAMP TSHIRTS 7,874SMALL EQUIPMENT 1,329PROMOTIONS AND ADVERTISING 783PAYROLL TAXES 7INSURANCE 775TRAVEL 28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARFICA PAYABLE 0 411
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHE DAWSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND C
ReturnHeader/BusinessOfficerGrp/PhoneNum02062341453
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-26
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/FederalOriginalSubmissionId09178182018310el01bqs
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.89.133.169
ReturnHeader/FilingSecurityInformation/IPDt02018-11-06
ReturnHeader/FilingSecurityInformation/IPTm010:45:12
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/PreparationDt02018-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN SOPER EA
ReturnHeader/ReturnTs02018-11-05T11:53:44-05:00
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
$24,103
Liabilities
$411
Net assets
$23,692
Revenue
$152,426
Expenses
$133,700
Net income
$18,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.72$1.70$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.05$0.96$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.04$1.05$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.17$0.23$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$1.41$1.34$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$1.43$1.46$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.14$1.50$1.59$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.52$1.34$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.30$1.29$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$0.79$0.76$0.03