Civic Intelligence

Suenos Basketball Inc.

990 • Fiscal year 2023 • EIN 47-4540840

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 24, 2025

Organization Profilewww.suenosbasketball.org
4 Vandergrift StLawrence, MA 01843

(978) 390-5250

Siviq Scores

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

Liabilities / Assets

85th percentile

0.23x

Higher debt load relative to assets than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

96th percentile

230%

Faster asset growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

71%

Faster revenue growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$140,457

Up $97,838 (+230%) from 2022

Net Assets

Up

$107,870

Up $93,348 (+643%) from 2022

Liabilities

Up

$32,587

Up $4,490 (+16%) from 2022

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin80th percentile

Revenue

Up

$424,589

Up $176,095 (+71%) from 2022

Expenses

Up

$304,207

Up $70,235 (+30%) from 2022

Net Income

Up

$120,382

Up $105,860 (+729%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth96th 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 2023: $140,457Liabilities 2023: $32,587Net Assets 2023: $107,8702023Assets 2024: $148,575Liabilities 2024: $34,582Net Assets 2024: $113,9932024

Highlighted filing

2023

Assets$140,457
Liabilities$32,587
Net Assets$107,870
Open 2023 Filing

Operations Trend

Revenue Growth86th 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 2023: $424,589Expenses 2023: $304,207Net Income 2023: $120,3822023Revenue 2024: $486,439Expenses 2024: $478,322Net Income 2024: $8,1172024

Highlighted filing

2023

Revenue$424,589
Expenses$304,207
Net Income$120,382
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 24, 2025
Return Version
2023v6.0
Gross Receipts
$424,589
Mission and Program Overview

Mission

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

See Schedule O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,585$135,232▲ $119,647
Rtn Earn Endowment Incm Other Fnds$-12,512$107,870▲ $120,382
Land, Buildings, and Equipment, Net$0$5,225▲ $5,225
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$15,585$140,457▲ $124,872
Liabilities
Mortgage Notes Payable Secured by Investment Property$28,097$26,497▼ $1,600
Accounts Payable and Accrued Expenses-$6,090-
Total Liabilities$28,097$32,587▲ $4,490
Net Assets / Fund Balance
Total Net Assets Fund Balance$-12,512$107,870▲ $120,382
Total Liabilities and Net Assets / Fund Balance$15,585$140,457▲ $124,872

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,225$275$5,500
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Stephanie NunezPresident
Kervin ValdezVice President
Laura DiloneDirector
Glenny JavierClerk
Arleen ZorrillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$388,280
Program Service Revenue
$36,309
Investment Income
$0
Other Revenue
$0
All Other Contributions
$388,280
Change in Net Assets
$120,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,866
Salaries, Compensation, and Employee Benefits$111,741
Grants and Similar Amounts Paid$2,600
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,180--$100,180
Occupancy$34,368$1,432-$35,800
Fees for Services Management-$25,594-$25,594
Conferences and Meetings$18,665--$18,665
Advertising$15,723--$15,723
Fees for Services Legal-$12,789-$12,789
Payroll Taxes$11,561--$11,561
Travel$9,343--$9,343
Insurance$3,152$3,415-$6,567
Fees for Services Accounting-$4,150-$4,150
Office Expenses-$3,358-$3,358
Grants to Domestic Individuals$2,600--$2,600
Other Expenses$3,392$1,962-$1,962
Fees for Services Other$763--$763
Depreciation Depletion-$275-$275
Total Functional Expenses$249,895$54,312$0$304,207
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Completed Form 990 will be presented to the Board of Directors prior to IRS filing.”

Form 990, Part VI, Section C, line 18

“Available upon request”

Form 990, Part VI, Section C, line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Suenos Basketball Inc
EIN
47-4540840
Phone
9783905250
Address
4 Vandergrift St, Lawrence, MA 01843

Signing Officer

Name
Stephanie Nunez
Title
President
Phone
9783905250
Signed
2025-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Nunez
Formed
2015
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
0

Preparer

Firm
LCW CPAs
Address
303 Canal Street Suite 200, Lawrence, MA 01840
Preparer
Shannon B Lee CPA
Phone
9786898822
Supplemental Narrative

Additional Explanations

990, Part I, Line 1

“Charitable and educational to become part of the integral development of the upcoming generation through basketball educational and sports program.”

Financial Statement Notes

Part X, Line 2:

“Income taxes are accounted for in accordance with the Accounting Standards Codification Topic 740 "Income Taxes" (ASC 740). The Organization accounts for uncertain income tax positions under ASC 740. ASC 740 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on de-recognition, classification, interest and penalties, disclosure and transition. As of December 31, 2023, the Organization had no material unrecognized tax benefits and no adjustments to liabilities or operations were required under ASC 740. The Organization's practice was and continues to be to recognize interest and penalty expenses related to uncertain tax positions in income tax expense, which was zero for the year ended December 31, 2023.”

Raw XML Appendix366 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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IRS990/MissionDesc0Our mission is to contribute to the holistic development of the youth in the city of Lawrence and nearby towns. The primary goal is to develop the kids mindset through basketball by having an educational and sports program that help them understand responsibilities.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income taxes are accounted for in accordance with the Accounting Standards Codification Topic 740 "Income Taxes" (ASC 740). The Organization accounts for uncertain income tax positions under ASC 740. ASC 740 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on de-recognition, classification, interest and penalties, disclosure and transition. As of December 31, 2023, the Organization had no material unrecognized tax benefits and no adjustments to liabilities or operations were required under ASC 740. The Organization's practice was and continues to be to recognize interest and penalty expenses related to uncertain tax positions in income tax expense, which was zero for the year ended December 31, 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Charitable and educational to become part of the integral development of the upcoming generation through basketball educational and sports program.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Completed Form 990 will be presented to the Board of Directors prior to IRS filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt015585
IRS990/TotalAssetsEOYAmt0140457
IRS990/TotalAssetsGrp/BOYAmt015585
IRS990/TotalAssetsGrp/EOYAmt0140457
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0388280
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054312
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0249895
IRS990/TotalFunctionalExpensesGrp/TotalAmt0304207
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028097
IRS990/TotalLiabilitiesEOYAmt032587
IRS990/TotalLiabilitiesGrp/BOYAmt028097
IRS990/TotalLiabilitiesGrp/EOYAmt032587
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-12512
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0107870
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0249895
IRS990/TotalProgramServiceRevenueAmt036309
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036309
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0424589
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015585
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0140457
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt09343
IRS990/TravelGrp/TotalAmt09343
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04 Vandergrift St
IRS990/USAddress/CityNm0Lawrence
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001843
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.suenosbasketball.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephanie Nunez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09783905250
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Suenos Basketball Inc
ReturnHeader/Filer/BusinessNameControlTxt0SUEN
ReturnHeader/Filer/EIN0474540840
ReturnHeader/Filer/PhoneNum09783905250
ReturnHeader/Filer/USAddress/AddressLine1Txt04 Vandergrift St
ReturnHeader/Filer/USAddress/CityNm0Lawrence
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001843
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043100673
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LCW CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0303 Canal Street Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lawrence
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001840
ReturnHeader/PreparerPersonGrp/PhoneNum09786898822
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shannon B Lee CPA
ReturnHeader/ReturnTs02025-02-24T09:08:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,457
Liabilities
$32,587
Net assets
$107,870
Revenue
$424,589
Expenses
$304,207
Net income
$120,382
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
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.33$1.08$4.25$3.04$1.20
2022Summary only. Only limited summary data is available for this year.$0.43$0.28$0.15$2.48$2.34$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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