Civic Intelligence

D3 Sports & Recreation Inc

990EZ • Fiscal year 2017 • EIN 47-4076438

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 22, 2020

Organization Profiled3sportsandrec.org
1432 Hollywood Avenue BronxNew York, NY 10461

(347) 653-9251

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.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

61st percentile

8.6%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

93rd percentile

129%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

89th percentile

68%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$17,589

Up $9,911 (+129%) from 2016

Net Assets

Up

$17,589

Up $20,027 (+821%) from 2016

Liabilities

Down

$0

Down $10,116 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin61st percentile

Revenue

Up

$50,927

Up $20,547 (+68%) from 2016

Expenses

Up

$46,549

Up $13,731 (+42%) from 2016

Net Income

Up

$4,378

Up $6,816 (+280%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$20K$10K$0-$10KAssets 2016: $7,678Liabilities 2016: $10,116Net Assets 2016: -$2,4382016Assets 2017: $17,589Liabilities 2017: $0Net Assets 2017: $17,5892017Assets 2018: $12,733Liabilities 2018: $0Net Assets 2018: $12,7332018Assets 2019: $9,343Liabilities 2019: $0Net Assets 2019: $9,3432019Assets 2020: $3,515Liabilities 2020: $0Net Assets 2020: $3,5152020

Highlighted filing

2017

Assets$17,589
Liabilities$0
Net Assets$17,589
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

$60K$40K$20K$0-$20KRevenue 2016: $30,380Expenses 2016: $32,818Net Income 2016: -$2,4382016Revenue 2017: $50,927Expenses 2017: $46,549Net Income 2017: $4,3782017Revenue 2018: $35,941Expenses 2018: $40,797Net Income 2018: -$4,8562018Revenue 2019: $35,818Expenses 2019: $39,208Net Income 2019: -$3,3902019Revenue 2020: $15,477Expenses 2020: $21,305Net Income 2020: -$5,8282020

Highlighted filing

2017

Revenue$50,927
Expenses$46,549
Net Income$4,378
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 22, 2020
Return Version
2017v2.0
Gross Receipts
$50,927
Mission and Program Overview

Mission

D3 sports & recreation is dedicated to providing a safe and encouraging environment for individuals on the autism spectrum with opportunities to participate in sports and recreational activities regardless of their gender, cognitive, physical and/or emotional abilities.

Program Services

DescriptionGrantsExpenses
General Program- D3 Sports & Recreation Provides Various Sports and Recreation Programs tailored ot the needs of individuals with autism and their families.$0$31,037
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward ValentinChairpersonPT$0--
Jennifer ValentinAssistant ChairpersonPT$0--
Shelinda RodriguezTreasuer-$0--
Dalilah Smith SantosSecretary-$0--
Lisa FontanezAssistant Secretary-$0--
Filing and Contact Details

Filer

Filer Name
D3 Sports & Recreation
EIN
47-4076438
Phone
3476539251
Address
1432 Hollywood Avenue Bronx, New York, NY 10461

Signing Officer

Name
Lizette Hernandez
Title
President
Signed
2020-01-22
Discuss with paid preparer
Yes

Preparer

Firm
Easy Office dba Jitasa
Address
1750 W Front Street Suite 200, Boise, ID 83702
Preparer
Jeremy Cork
Phone
2082874777
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Office Expenses;30639|Travel and Meeting Expenses;3998|Other Related Expenses;694^Total;35331^”

Form 990-EZ, Part I, Line 20

“Description;Amount^To adjust books to agree with prior year Form 990;15649^Total;15649^”

Raw XML Appendix183 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Shelinda Rodriguez
IRS990EZ/BooksInCareOfDetail/PhoneNum03476539251
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01432 Hollywood Avenue Bronx
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010461
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07678
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017589
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt036392
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt04378
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011218
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07678
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017589
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt050927
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-2438
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017589
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-2438
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017589
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Edward Valentin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jennifer Valentin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Shelinda Rodriguez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dalilah Smith Santos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lisa Fontanez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Assistant Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasuer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Assistant Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt015649
IRS990EZ/OtherExpensesTotalAmt035331
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0D3 Sports & Recreation is dedicated to providing a safe and encouraging environment for individuals on the autism spectrum with opportunities to participate in sports and recreational activities regardless of their gender, cognitive, physical and/or emotional abilities.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt014528
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0General Program- D3 Sports & Recreation Provides Various Sports and Recreation Programs tailored ot the needs of individuals with autism and their families.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031037
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010116
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt046549
IRS990EZ/TotalProgramServiceExpensesAmt031037
IRS990EZ/TotalRevenueAmt050927
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0d3sportsandrec.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous Revenue.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt064190
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014528
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02582
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02582
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt078718
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt078718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt081307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Office Expenses;30639|Travel and Meeting Expenses;3998|Other Related Expenses;694^Total;35331^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^To adjust books to agree with prior year Form 990;15649^Total;15649^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Lizette Hernandez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0D3 SPORTS & RECREATION
ReturnHeader/Filer/BusinessNameControlTxt0D3SP
ReturnHeader/Filer/EIN0474076438
ReturnHeader/Filer/PhoneNum03476539251
ReturnHeader/Filer/USAddress/AddressLine1Txt01432 Hollywood Avenue Bronx
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010461
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.99.208.2
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262176601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Easy Office dba Jitasa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01750 W Front Street Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083702
ReturnHeader/PreparerPersonGrp/PhoneNum02082874777
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeremy Cork
ReturnHeader/ReturnTs02020-01-22T08:02:03-07:00
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
$17,589
Liabilities
$0
Net assets
$17,589
Revenue
$50,927
Expenses
$46,549
Net income
$4,378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$15.5$21.3$5.83
2019Detailed filing. Detailed filing data is available for this year.$9.34$0.00$9.34$35.8$39.2$3.39
2018Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$35.9$40.8$4.86
2017Detailed filing. Detailed filing data is available for this year.$17.6$0.00$17.6$50.9$46.5$4.38
2016Detailed filing. Detailed filing data is available for this year.$7.68$10.1$2.44$30.4$32.8$2.44