Civic Intelligence

Hoops House

990EZ • Fiscal year 2017 • EIN 47-4607142

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileHOOPSHOUSE.ORG
13710 E 54th StYuma, AZ 85367

(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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

33rd percentile

-3.3%

Higher net margin than 33% 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

3rd percentile

-86%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

95th percentile

169%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$727

Down $4,658 (-86%) from 2016

Net Assets

Down

$727

Down $4,658 (-86%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Up

$143,271

Up $90,062 (+169%) from 2016

Expenses

Up

$147,929

Up $100,105 (+209%) from 2016

Net Income

Down

-$4,658

Down $10,043 (-186%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2017

Assets$727
Liabilities-
Net Assets$727
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

2017

Revenue$143,271
Expenses$147,929
Net Income-$4,658
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$143,271
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.$94,471-
Compensation and Service Providers
Top Officer Pay76th 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
13710 E 54TH ST, YUMA, AZ 85367

Signing Officer

Name
John Hooper
Title
Executive Director
Signed
2018-11-14
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 $2170”

Other Expenses.1

“RENT $62240”

Other Expenses.2

“SUPPLIES $24228”

Other Expenses.3

“AUTO AND TRAVEL $22182”

Other Expenses.4

“UTILITIES $21426”

Other Expenses.5

“Repairs & maintenance $10805”

Other Expenses.6

“MISCELLANEOUS $2639”

Other Expenses.7

“MEALS $1511”

Other Expenses.8

“BANK FEES $423”

Other Expenses.9

“LICENSES $196”

Other Expenses.10

“DUMP FEE $109”

Raw XML Appendix155 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/PersonNm0JOHN HOOPER
IRS990EZ/BooksInCareOfDetail/PhoneNum05206784120
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013710 E 54TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YUMA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085367
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05385
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0727
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt067435
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4658
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05385
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0727
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0143271
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05385
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0727
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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/OtherExpensesTotalAmt0147929
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOOPS HOUSE IS DEDICATED TO EMPOWERING INDIVIDUALS TOWARD RECOVERY FROM ADDICTION.
IRS990EZ/ProgramServiceRevenueAmt075836
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/GrantsAndAllocationsAmt094471
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0147929
IRS990EZ/TotalProgramServiceExpensesAmt094471
IRS990EZ/TotalRevenueAmt0143271
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HOOPSHOUSE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt071919
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/PublicSupportTotal509Amt071919
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027236
IRS990ScheduleA/Total509Grp/TotalAmt071919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027236
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt071919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RENT $62240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $24228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTO AND TRAVEL $22182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES $21426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS & MAINTENANCE $10805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS $2639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEALS $1511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK FEES $423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSES $196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUMP FEE $109
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN HOOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOOPS HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0HOOP
ReturnHeader/Filer/EIN0474607142
ReturnHeader/Filer/PhoneNum05206784120
ReturnHeader/Filer/USAddress/AddressLine1Txt013710 E 54TH ST
ReturnHeader/Filer/USAddress/CityNm0YUMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085367
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452985354
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/ReturnTs02018-11-14T09:25:06-08:00
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
$727
Liabilities
-
Net assets
$727
Revenue
$143,271
Expenses
$147,929
Net income
-$4,658
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