Civic Intelligence

Star Prospects Baseball

990 • Fiscal year 2019 • EIN 47-3338275

Jan 01, 2019 to Dec 31, 2019 • Filed on May 14, 2020

18919 Windsor Lakes DriveHouston, TX 77094

(281) 798-3483

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.95x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.04x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$63,850

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

9th percentile

-21%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$18,373

Down $4,816 (-21%) from 2018

Net Assets

Down

$997

Down $3,101 (-76%) from 2018

Liabilities

Down

$17,376

Down $1,715 (-9.0%) from 2018

Revenue

Up

$492,461

Up $127,582 (+35%) from 2018

Expenses

Up

$495,512

Up $142,871 (+41%) from 2018

Net Income

Down

-$3,051

Down $15,289 (-125%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$18,373
Liabilities$17,376
Net Assets$997

Operations Trend

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

2019

Revenue$492,461
Expenses$495,512
Net Income-$3,051
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 14, 2020
Return Version
2019v5.0
Gross Receipts
$508,115
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$10,000$8,700▼ $1,300
Inventories for Sale or Use$8,151$8,151→ $0
Land, Buildings, and Equipment, Net$5,710$6,510▲ $800
Cash and Non-Interest-Bearing Accounts$6,628$3,711▼ $2,917
Prepaid Expenses and Deferred Charges$2,700$0▼ $2,700
Rtn Earn Endowment Incm Other Fnds$4,098$997▼ $3,101
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$23,189$18,373▼ $4,816
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$9,091$8,676▼ $415
Total Liabilities$19,091$17,376▼ $1,715
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,098$997▼ $3,101
Total Liabilities and Net Assets / Fund Balance$23,189$18,373▼ $4,816

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,510-$6,510
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ricky A WatkinsVice PresidentFT$63,850$63,850

Board Members and Trustees

NameTitle
James H Brock JrPresident
Joe LuceSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,266
Program Service Revenue
$430,403
Investment Income
$0
Other Revenue
$57,792
All Other Contributions
$4,266
Change in Net Assets
$-3,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$431,662
Salaries, Compensation, and Employee Benefits$63,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$63,850--$63,850
Occupancy$42,855--$42,855
Office Expenses-$16,642-$16,642
Travel$12,564--$12,564
All Other Expenses$12,135$124-$12,259
Other Expenses$8,781--$8,781
Insurance$2,182--$2,182
Fees for Services Accounting-$1,505-$1,505
Advertising$527--$527
Total Functional Expenses$477,241$18,271$0$495,512
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,583
Fundraising Direct Expenses$15,654
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Year End Banquet$18,688$18,688$5,048$13,640
Hit-A-Thon$15,895$15,895$3,231$12,664
Total Events$34,583$34,583$15,654$18,929
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$10,000$8,700▼ $1,300
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 35% controlled entity
No
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 buring board meetings.

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
2817983483
Address
18919 Windsor Lakes Drive, Houston, TX 77094

Signing Officer

Name
James H Brock Jr
Title
President
Phone
2815788561
Signed
2020-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James H Brock Jr
Formed
2015
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
20

Preparer

Firm
Tina Worrell CPA LLC
Address
98 Trento Turn Dr, Missouri City, TX 77459
Preparer
Tina Worrell
Phone
8327248565
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01774998
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IRS990ScheduleD/EquipmentGrp/BookValueAmt06510
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06510
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06510
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IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0500
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Year End Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Hit-A-Thon
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03375
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018688
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015895
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0James Brock
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 provided to board members for review, discussion and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members discuss potential conflicts buring board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Independent board members meet and determine the salaries of officers and key employees according to market rates and standards.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are provided by postal mail or email upon request.
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 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TravelGrp/TotalAmt012564
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt018919 Windsor Lakes Drive
IRS990/USAddress/CityNm0Houston
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077094
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.houstonathleticsbaseball.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z

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