Civic Intelligence

Rob Phelps 22 Basketball Academy

EIN 47-4525496 • 501(c)3 • Arverne, NY

Profile

Youth enrichment programs

179 Beach 62nd StArverne, NY 11692
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

36th percentile

-5.0%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

31st percentile

-22%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-28%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$2,461

Down $675 (-22%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$2,461

Down $675 (-22%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin36th percentile

Revenue

Down

$13,386

Down $5,294 (-28%) from 2018

Expenses

Down

$14,061

Down $4,443 (-24%) from 2018

Net Income

Down

-$675

Down $851 (-484%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2015: $6,843Liabilities 2015: $0Net Assets 2015: $6,8432015Assets 2016: $30,620Liabilities 2016: $0Net Assets 2016: $30,6202016Assets 2017: $2,960Liabilities 2017: $0Net Assets 2017: $2,9602017Assets 2018: $3,136Liabilities 2018: $0Net Assets 2018: $3,1362018Assets 2019: $2,461Liabilities 2019: $0Net Assets 2019: $2,4612019

Highlighted filing

2019

Assets$2,461
Liabilities$0
Net Assets$2,461
Open 2019 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2015: $28,200Expenses 2015: $21,357Net Income 2015: $6,8432015Revenue 2016: $40,108Expenses 2016: $16,331Net Income 2016: $23,7772016Revenue 2017: $17,575Expenses 2017: $26,121Net Income 2017: -$8,5462017Revenue 2018: $18,680Expenses 2018: $18,504Net Income 2018: $1762018Revenue 2019: $13,386Expenses 2019: $14,061Net Income 2019: -$6752019

Highlighted filing

2019

Revenue$13,386
Expenses$14,061
Net Income-$675
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,461
Liabilities
$0
Net assets
$2,461
Revenue
$13,386
Expenses
$14,061
Net income
-$675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$13.4$14.1$0.68
2018Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$18.7$18.5$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$17.6$26.1$8.55
2016Detailed filing. Detailed filing data is available for this year.$30.6$0.00$30.6$40.1$16.3$23.8
2015Detailed filing. Detailed filing data is available for this year.$6.84$0.00$6.84$28.2$21.4$6.84
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 15, 2020
Return Version
2019v5.1
Gross Receipts
$13,386
Mission and Program Overview

Mission

Youth enrichment programs

Program Services

DescriptionGrantsExpenses
PERFORMED YOUTH BAASKETBALL CAMP PROGRAMS THROUGHOUT THE YEAR. PROGRAMS WERE DESIGNED TO DEMONSTRATE THE LIFE SKILLS LEARNED THROUGHTOUT THE SPORT OF BASKETBALL .--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT PHELPSPresidentPT$0--
KEISHA PHELPSVice PresidentPT$0--
PHILLIP HAYESSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Rob Phelps 22 Basketball Academy
EIN
47-4525496
Address
179 BEACH 62ND ST, Arverne, NY 11692

Signing Officer

Name
Robert Phelps
Title
President
Phone
9174639151
Signed
2020-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Smg Consulting Group LLC
Address
147 Front Street - Suite 201, Brooklyn, NY 11201
Preparer
Gary Stephens
Phone
6466812267
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBASKETBALL SUPPLIES 3,980BASKETBALL TOURNAMENT FEES 1,893TRAVEL 3,308MEALS 1,260BANK FEES 231POSTAGE 318MISCELLANOUS 723GYM RENTAL 1,665DUES AND SUBSCRIPTIONS 33”

Raw XML Appendix142 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/PersonNm0ROBERT PHELPS
IRS990EZ/BooksInCareOfDetail/PhoneNum09174639151
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0179 BEACH 62ND ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Arverne
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011692
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03136
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02461
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013386
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-675
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03136
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02461
IRS990EZ/GrossReceiptsAmt013386
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03136
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02461
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03136
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02461
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt212.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT PHELPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEISHA PHELPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PHILLIP HAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt013411
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH ENRICHMENT PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PERFORMED YOUTH BAASKETBALL CAMP PROGRAMS THROUGHOUT THE YEAR. PROGRAMS WERE DESIGNED TO DEMONSTRATE THE LIFE SKILLS LEARNED THROUGHTOUT THE SPORT OF BASKETBALL .
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014061
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt013386
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0117949
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0117949
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028200
IRS990ScheduleA/Total509Grp/TotalAmt0117949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt040108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028200
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0117949
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBASKETBALL SUPPLIES 3,980BASKETBALL TOURNAMENT FEES 1,893TRAVEL 3,308MEALS 1,260BANK FEES 231POSTAGE 318MISCELLANOUS 723GYM RENTAL 1,665DUES AND SUBSCRIPTIONS 33
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT PHELPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09174639151
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROB PHELPS 22 BASKETBALL ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0ROBP
ReturnHeader/Filer/EIN0474525496
ReturnHeader/Filer/USAddress/AddressLine1Txt0179 BEACH 62ND ST
ReturnHeader/Filer/USAddress/CityNm0Arverne
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011692
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0722CD721EFC435D2F8E9F7E8156F2CCEBD23B10A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0722CD721EFC435D2F8E9F7E8156F2CCEBD23B10A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02080882020343ro25uim
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-12-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.173.245.111
ReturnHeader/FilingSecurityInformation/IPDt02020-12-08
ReturnHeader/FilingSecurityInformation/IPTm011:04:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455508966
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMG CONSULTING GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0147 Front Street - Suite 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brooklyn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011201
ReturnHeader/PreparerPersonGrp/PhoneNum06466812267
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary Stephens
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-12-08T11:03:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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