Civic Intelligence

Hoops House

990EZ • Fiscal year 2016 • EIN 47-4607142

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 22, 2017

Organization ProfileHOOPSHOUSE.ORG
3338 E AstroHereford, AZ 85615

(520) 678-4120

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$5,385

No earlier filing loaded for comparison.

Net Assets

$5,385

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

$53,209

No earlier filing loaded for comparison.

Expenses

$47,824

No earlier filing loaded for comparison.

Net Income

$5,385

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2016: $5,385Net Assets 2016: $5,3852016Assets 2017: $727Net Assets 2017: $7272017Assets 2018: $1,478Net Assets 2018: $1,4782018Assets 2019: $2,282Liabilities 2019: $0Net Assets 2019: $2,2822019Assets 2020: $760Liabilities 2020: $0Net Assets 2020: $7602020Assets 2021: $5,662Liabilities 2021: $0Net Assets 2021: $5,6622021Assets 2022: $7,823Liabilities 2022: $0Net Assets 2022: $7,8232022Assets 2023: $2,434Liabilities 2023: $0Net Assets 2023: $2,4342023Assets 2024: $2,096Liabilities 2024: $0Net Assets 2024: $2,0962024

Highlighted filing

2016

Assets$5,385
Liabilities-
Net Assets$5,385
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2016: $53,209Expenses 2016: $47,824Net Income 2016: $5,3852016Revenue 2017: $143,271Expenses 2017: $147,929Net Income 2017: -$4,6582017Revenue 2018: $114,887Expenses 2018: $114,136Net Income 2018: $7512018Revenue 2019: $211,953Expenses 2019: $211,149Net Income 2019: $8042019Revenue 2020: $285,519Expenses 2020: $287,041Net Income 2020: -$1,5222020Revenue 2021: $255,528Expenses 2021: $250,626Net Income 2021: $4,9022021Revenue 2022: $290,699Expenses 2022: $288,538Net Income 2022: $2,1612022Revenue 2023: $345,749Expenses 2023: $351,138Net Income 2023: -$5,3892023Revenue 2024: $259,664Expenses 2024: $260,002Net Income 2024: -$3382024

Highlighted filing

2016

Revenue$53,209
Expenses$47,824
Net Income$5,385
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 22, 2017
Return Version
2016v3.0
Gross Receipts
$53,209
Mission and Program Overview

Mission

Hoops house is dedicated to empowering individuals toward recovery from addiction.

Program Services

DescriptionGrantsExpenses
PROVIDING A HOME WITH A STRUCTURED ENVIRONMENT FOR THOSE STRUGGLING WITH AND RECOVERING FROM THE DISEASE OF ADDICTION, AND REINTEGRATING THEM INTO THE COMMUNITY.$23,303-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANDI HOEYPresidentPT$0--
EILEEN COULSTONVice PresidentPT$0--
TERESA HOOPERTreasurerPT$0--
FRED COGBURNBoard MemberPT$0--
JOHN HOOPERExecutive DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Hoops House
EIN
47-4607142
Phone
5206784120
Address
3338 E ASTRO, HEREFORD, AZ 85615

Signing Officer

Name
John Hooper
Title
Executive Director
Signed
2017-11-22
Discuss with paid preparer
Yes

Preparer

Firm
Sierra Vista CPA LLC
Address
4655 N Commerce Dr, Sierra Vista, AZ 85635
Preparer
Michael D Squires
Phone
5204592366
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $797”

Other Expenses.1012

“Insurance $149”

Other Expenses.1

“RENT $19297”

Other Expenses.2

“SUPPLIES $14312”

Other Expenses.3

“AUTO AND TRAVEL $6479”

Other Expenses.4

“UTILITIES $2267”

Other Expenses.5

“Repairs & maintenance $1719”

Other Expenses.6

“MISCELLANEOUS $950”

Other Expenses.7

“BANK FEES $543”

Other Expenses.8

“MEALS $536”

Other Expenses.9

“LICENSES $326”

Other Expenses.10

“PEST CONTROL $20”

Other Expenses.11

“DUMP FEE $12”

Raw XML Appendix156 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/PhoneNum05206784120
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HEREFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085615
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05385
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IRS990EZ/ContributionsGiftsGrantsEtcAmt035686
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05385
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0417
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHANDI HOEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EILEEN COULSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERESA HOOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRED COGBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN HOOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt047407
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOOPS HOUSE IS DEDICATED TO EMPOWERING INDIVIDUALS TOWARD RECOVERY FROM ADDICTION.
IRS990EZ/ProgramServiceRevenueAmt017523
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING A HOME WITH A STRUCTURED ENVIRONMENT FOR THOSE STRUGGLING WITH AND RECOVERING FROM THE DISEASE OF ADDICTION, AND REINTEGRATING THEM INTO THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023303
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047824
IRS990EZ/TotalProgramServiceExpensesAmt023303
IRS990EZ/TotalRevenueAmt053209
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HOOPSHOUSE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027236
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt027236
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027236
IRS990ScheduleA/Total509Grp/TotalAmt027236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027236
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RENT $19297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $14312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUTO AND TRAVEL $6479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES $2267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS & MAINTENANCE $1719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS $950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK FEES $543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEALS $536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSES $326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PEST CONTROL $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUMP FEE $12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN HOOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOOPS HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0HOOP
ReturnHeader/Filer/EIN0474607142
ReturnHeader/Filer/PhoneNum05206784120
ReturnHeader/Filer/USAddress/AddressLine1Txt03338 E ASTRO
ReturnHeader/Filer/USAddress/CityNm0HEREFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085615
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sierra Vista CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04655 N Commerce Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sierra Vista
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085635
ReturnHeader/PreparerPersonGrp/PhoneNum05204592366
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael D Squires
ReturnHeader/ReturnTs02017-11-22T13:25:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,385
Liabilities
-
Net assets
$5,385
Revenue
$53,209
Expenses
$47,824
Net income
$5,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$2.60$2.60$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$3.46$3.51$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$2.91$2.89$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$2.56$2.51$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$2.86$2.87$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$2.12$2.11$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.01$1.15$1.14$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.01$1.43$1.48$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.53$0.48$0.05