Civic Intelligence

Star Prospects Baseball

990 • Fiscal year 2018 • EIN 47-3338275

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 28, 2019

Organization ProfileN/A
18919 Windsor Lakes DrHouston, TX 77094

(281) 578-8561

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.82x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

50th percentile

3.4%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$48,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

95th percentile

190%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$23,189

Up $15,204 (+190%) from 2017

Net Assets

Up

$4,098

Up $8,582 (+191%) from 2017

Liabilities

Up

$19,091

Up $6,622 (+53%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin50th percentile

Revenue

Up

$364,879

Up $42,393 (+13%) from 2017

Expenses

Up

$352,641

Up $40,076 (+13%) from 2017

Net Income

Up

$12,238

Up $2,317 (+23%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$60K$40K$20K$0-$20KAssets 2015: $14,917Liabilities 2015: $11,965Net Assets 2015: $2,9522015Assets 2016: $3,005Liabilities 2016: $17,410Net Assets 2016: -$14,4052016Assets 2017: $7,985Liabilities 2017: $12,469Net Assets 2017: -$4,4842017Assets 2018: $23,189Liabilities 2018: $19,091Net Assets 2018: $4,0982018Assets 2019: $18,373Liabilities 2019: $17,376Net Assets 2019: $9972019Assets 2020: $25,350Liabilities 2020: $23,942Net Assets 2020: $1,4082020Assets 2021: $59,362Liabilities 2021: $7,255Net Assets 2021: $52,1072021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2018

Assets$23,189
Liabilities$19,091
Net Assets$4,098
Open 2018 Filing

Operations Trend

Revenue Growth66th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $212,057Expenses 2015: $209,105Net Income 2015: $2,9522015Revenue 2016: $324,573Expenses 2016: $338,978Net Income 2016: -$14,4052016Revenue 2017: $322,486Expenses 2017: $312,565Net Income 2017: $9,9212017Revenue 2018: $364,879Expenses 2018: $352,641Net Income 2018: $12,2382018Revenue 2019: $492,461Expenses 2019: $495,512Net Income 2019: -$3,0512019Revenue 2020: $389,741Expenses 2020: $389,330Net Income 2020: $4112020Revenue 2021: $481,486Expenses 2021: $430,787Net Income 2021: $50,6992021Revenue 2022: $183,516Expenses 2022: $235,623Net Income 2022: -$52,1072022

Highlighted filing

2018

Revenue$364,879
Expenses$352,641
Net Income$12,238
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 28, 2019
Return Version
2018v3.1
Gross Receipts
$367,407
Mission and Program Overview

Mission

The mission of the organization is to provide baseball training and instruciton to youth ball players in the Houston region.

The mission of the organization is to provide baseball training to the youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$12,219$10,000▼ $2,219
Inventories for Sale or Use-$8,151-
Cash and Non-Interest-Bearing Accounts$5,121$6,628▲ $1,507
Land, Buildings, and Equipment, Net$648$5,710▲ $5,062
Rtn Earn Endowment Incm Other Fnds$-4,484$4,098▲ $8,582
Prepaid Expenses and Deferred Charges$2,000$2,700▲ $700
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$7,985$23,189▲ $15,204
Other Assets Total$216$0▼ $216
Liabilities
Accounts Payable and Accrued Expenses$250$9,091▲ $8,841
Total Liabilities$12,469$19,091▲ $6,622
Net Assets / Fund Balance
Total Net Assets Fund Balance$-4,484$4,098▲ $8,582
Total Liabilities and Net Assets / Fund Balance$7,985$23,189▲ $15,204

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,710-$5,710
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ricky A WatkinsTreasurer, DirectorFT$48,000$48,000

Board Members and Trustees

NameTitle
James H Brock JrPresident, Director
Joe LuceSecretary, Director
Revenue and Support

Revenue Composition

Contributions and Grants
$200
Program Service Revenue
$331,678
Investment Income
$0
Other Revenue
$33,001
All Other Contributions
$200
Change in Net Assets
$12,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$304,641
Salaries, Compensation, and Employee Benefits$48,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$100,828--$100,828
Current Officers, Directors, Trustees, and Key Employees$48,000--$48,000
Occupancy$37,102--$37,102
Travel$11,601--$11,601
Office Expenses-$11,157-$11,157
Other Expenses$1,621--$1,621
Fees for Services Accounting-$1,450-$1,450
Insurance$1,255--$1,255
All Other Expenses$575--$575
Total Functional Expenses$340,034$12,607$0$352,641
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,578
Fundraising Direct Expenses$2,528
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hit O Thon$15,578$15,578$2,528$13,050
Total Events$15,578$15,578$2,528$13,050
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$12,219$10,000▼ $2,219
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 provided to board members for review, discussion and approval.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members discuss potential conflicts during board meetings.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Independent board members meet and determine the salaries of top managers and officers according to market rates and standards.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Independent board members meet and determine the salaries of officers and key employees according to market rates and standards.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are provided by postal mail or email upon request.”

Filing and Contact Details

Filer

Filer Name
Star Prospects Baseball
EIN
47-3338275
Phone
2815788561
Address
18919 Windsor Lakes Dr, Houston, TX 77094

Signing Officer

Name
James H Brock Jr
Title
President, Director
Signed
2019-03-28
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
17

Preparer

Firm
Floyd Green CPA Pc
Address
3114 Mercer University Drive Suite, Atlanta, GA 30341-4144
Preparer
Floyd Green Jr CPA
Phone
7704572550
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Other decrease = -$3656”

Raw XML AppendixShowing 400 of 425 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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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0797
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0797
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01244559
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0367407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0310762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0354441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0221949
IRS990ScheduleA/Total509Grp/TotalAmt01254559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0367407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0323086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0354441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0221949
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01266883
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05710
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05710
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05710
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02528
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Hit O Thon
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015578
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015578
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015578
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015578
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013050
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02528
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02528
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0operation
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt08493
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0James Brock
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President, Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt010000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 provided to board members for review, discussion and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members discuss potential conflicts during board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Independent board members meet and determine the salaries of top managers and officers according to market rates and standards.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Independent board members meet and determine the salaries of officers and key employees according to market rates and standards.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are provided by postal mail or email upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other decrease = -$3656
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Decreases
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt023189
IRS990/TotalAssetsGrp/BOYAmt07985
IRS990/TotalAssetsGrp/EOYAmt023189
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0200
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012607
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0340034
IRS990/TotalFunctionalExpensesGrp/TotalAmt0352641
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012469
IRS990/TotalLiabilitiesEOYAmt019091
IRS990/TotalLiabilitiesGrp/BOYAmt012469
IRS990/TotalLiabilitiesGrp/EOYAmt019091
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-4484
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04098
IRS990/TotalProgramServiceExpensesAmt0340034
IRS990/TotalProgramServiceRevenueAmt0331678
IRS990/TotalReportableCompFromOrgAmt048000
IRS990/TotalRevenueGrp/ExclusionAmt033001
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0331678
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0364879
IRS990/TotalVolunteersCnt017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07985
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt023189
IRS990/TravelGrp/ProgramServicesAmt011601
IRS990/TravelGrp/TotalAmt011601
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt018919 Windsor Lakes Dr
IRS990/USAddress/CityNm0Houston
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077094
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,189
Liabilities
$19,091
Net assets
$4,098
Revenue
$364,879
Expenses
$352,641
Net income
$12,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.84$2.36$0.52
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.07$0.52$4.81$4.31$0.51
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.24$0.01$3.90$3.89$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.17$0.01$4.92$4.96$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.19$0.04$3.65$3.53$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.12$0.04$3.22$3.13$0.10
2016Summary only. Only limited summary data is available for this year.$0.03$0.17$0.14$3.25$3.39$0.14
2015Summary only. Only limited summary data is available for this year.$0.15$0.12$0.03$2.12$2.09$0.03