Civic Intelligence

Suenos Basketball Inc.

990EZ • Fiscal year 2021 • EIN 47-4540840

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 17, 2022

Organization ProfileWWW.SUENOSBASKETBALL.ORG
2 Linden StreetLawrence, MA 01841

(978) 390-5250

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

16th percentile

-28%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$21,322

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 25.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

3rd percentile

-95%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

16%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,108

Down $37,622 (-95%) from 2020

Net Assets

Down

$2,108

Down $8,225 (-80%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Up

$82,549

Up $11,535 (+16%) from 2020

Expenses

Up

$105,658

Up $28,728 (+37%) from 2020

Net Income

Down

-$23,109

Down $17,193 (-291%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$150K$100K$50K$0Assets 2015: $220Net Assets 2015: $6322015Assets 2016: $2,956Liabilities 2016: $02016Assets 2017: $3,290Net Assets 2017: $3,2902017Assets 2019: $17,550Liabilities 2019: $1,3002019Assets 2020: $39,730Liabilities 2020: $29,397Net Assets 2020: $10,3332020Assets 2021: $2,108Net Assets 2021: $2,1082021Assets 2022: $42,619Liabilities 2022: $28,097Net Assets 2022: $14,5222022Assets 2024: $148,575Liabilities 2024: $34,582Net Assets 2024: $113,9932024

Highlighted filing

2021

Assets$2,108
Liabilities-
Net Assets$2,108
Open 2021 Filing

Operations Trend

Revenue Growth59th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $2,498Expenses 2015: $1,866Net Income 2015: $6322015Revenue 2016: $15,021Expenses 2016: $0Net Income 2016: $15,0212016Revenue 2017: $9,3322017Revenue 2019: $77,904Expenses 2019: $73,719Net Income 2019: $4,1852019Revenue 2020: $71,014Expenses 2020: $76,930Net Income 2020: -$5,9162020Revenue 2021: $82,549Expenses 2021: $105,658Net Income 2021: -$23,1092021Revenue 2022: $248,494Expenses 2022: $233,972Net Income 2022: $14,5222022Revenue 2024: $486,439Expenses 2024: $478,322Net Income 2024: $8,1172024

Highlighted filing

2021

Revenue$82,549
Expenses$105,658
Net Income-$23,109
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 17, 2022
Return Version
2021v4.0
Gross Receipts
$82,549
Mission and Program Overview

Mission

Making a positive difference in childrens lives through teamwork and activities.

Program Services

DescriptionGrantsExpenses
MAKING A POSITIVE DIFFERENCE IN CHILDRENS LIVES THROUGH TEAMWORK AND ACTIVITIES DEVELOPED THROUGH BASKETBALL.-$102,163
MAKING A POSITIVE DIFFERENCE IN CHILDRENS LIVES THROUGH TEAMWORK AND ACTIVITIES DEVELOPED THROUGH BASKETBALL.-$63
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSELITO DILONEDirector/COAFT$21,322-$21,322
JOSELYN MARTEPresidentPT$0--
ANDRYS CASTILLOVice Preside-$0--
WENDY PRESINALClerk-$0--
ARLEEN ZORRILLATreasurerPT$0--
ARIADI LOPEZDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Suenos Basketball
EIN
47-4540840
Phone
9783905250
Address
2 LINDEN STREET, LAWRENCE, MA 01841

Signing Officer

Name
Joselyn Marte
Title
President
Phone
9783905250
Signed
2022-01-17
Discuss with paid preparer
Yes

Preparer

Firm
New England Tax Services Inc
Address
27 ELM ST, NASHUA, NH 03060-3328
Preparer
Nancy Lebeau
Phone
9782582132
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 63 airfare 798 lodging 16,970 parking and tolls 9 transportation 2,335 insurance - casualty 1,323 insurance - health 474 insurance - liability 2,547 insurance - workers comp 347 total 24,866”

Form 990-ez, Part III

“Making a positive difference in childrens lives through teamwork and activities.”

Form 990-ez, Part III, Line 31

“Making a positive difference in childrens lives through teamwork and activities developed through basketball.”

Raw XML Appendix138 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0ARLEEN ZORRILLA
IRS990EZ/BooksInCareOfDetail/PhoneNum09783905250
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02 LINDEN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAWRENCE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001841
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025217
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02108
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-23109
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrossReceiptsAmt082549
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025217
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02108
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025217
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02108
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt016.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt540.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt521322
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSELYN MARTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDRYS CASTILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WENDY PRESINAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ARLEEN ZORRILLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ARIADI LOPEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOSELITO DILONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR/COA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024866
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAKING A POSITIVE DIFFERENCE IN CHILDRENS LIVES THROUGH TEAMWORK AND ACTIVITIES.
IRS990EZ/PrintingPublicationsPostageAmt080
IRS990EZ/ProgramServiceRevenueAmt042064
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAKING A POSITIVE DIFFERENCE IN CHILDRENS LIVES THROUGH TEAMWORK AND ACTIVITIES DEVELOPED THROUGH BASKETBALL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MAKING A POSITIVE DIFFERENCE IN CHILDRENS LIVES THROUGH TEAMWORK AND ACTIVITIES DEVELOPED THROUGH BASKETBALL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0102163
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt163
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029882
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0105658
IRS990EZ/TotalProgramServiceExpensesAmt0102226
IRS990EZ/TotalRevenueAmt082549
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SUENOSBASKETBALL.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0111499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt042064
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0153563
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071014
IRS990ScheduleA/Total509Grp/TotalAmt0153563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt082549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071014
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0153563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 63 AIRFARE 798 LODGING 16,970 PARKING AND TOLLS 9 TRANSPORTATION 2,335 INSURANCE - CASUALTY 1,323 INSURANCE - HEALTH 474 INSURANCE - LIABILITY 2,547 INSURANCE - WORKERS COMP 347 TOTAL 24,866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MAKING A POSITIVE DIFFERENCE IN CHILDRENS LIVES THROUGH TEAMWORK AND ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAKING A POSITIVE DIFFERENCE IN CHILDRENS LIVES THROUGH TEAMWORK AND ACTIVITIES DEVELOPED THROUGH BASKETBALL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSELYN MARTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09783905250
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUENOS BASKETBALL
ReturnHeader/Filer/BusinessNameControlTxt0SUEN
ReturnHeader/Filer/EIN0474540840
ReturnHeader/Filer/PhoneNum09783905250
ReturnHeader/Filer/USAddress/AddressLine1Txt02 LINDEN STREET
ReturnHeader/Filer/USAddress/CityNm0LAWRENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001841
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832933428
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt027 ELM ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NASHUA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0030603328
ReturnHeader/PreparerPersonGrp/PhoneNum09782582132
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY LEBEAU
ReturnHeader/ReturnTs02022-05-16T09:39:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSELYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARTE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,108
Liabilities
-
Net assets
$2,108
Revenue
$82,549
Expenses
$105,658
Net income
-$23,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.35$1.14$4.86$4.78$0.08
2022Summary only. Only limited summary data is available for this year.$0.43$0.28$0.15$2.48$2.34$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.83$1.06$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.29$0.10$0.71$0.77$0.06
2019Summary only. Only limited summary data is available for this year.$0.18$0.01$0.78$0.74$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.09
2016Summary only. Only limited summary data is available for this year.$0.03$0.00$0.15$0.00$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.02$0.02$0.01