Civic Intelligence

Live Hoops Inc.

990EZ • Fiscal year 2010 • EIN 54-2177452

Jan 01, 2010 to Dec 31, 2010 • Filed on May 15, 2011

Organization Profile
5726 North Leslie Court85340
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 2010

Liabilities / Revenue

87th percentile

0.25x

Higher debt load relative to revenue than 87% of similar nonprofits.

2010 filings • NTEE N • <$500k nonprofits • Source year 2010

Net Margin

53rd percentile

5.7%

Higher net margin than 53% of similar nonprofits.

2010 filings • NTEE N • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

-$12,342

No earlier filing loaded for comparison.

Liabilities

$12,342

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin53rd percentile

Revenue

$49,538

No earlier filing loaded for comparison.

Expenses

$46,732

No earlier filing loaded for comparison.

Net Income

$2,806

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.

$20K$10K$0-$10K-$20KAssets 2010: $0Liabilities 2010: $12,342Net Assets 2010: -$12,3422010

Highlighted filing

2010

Assets$0
Liabilities$12,342
Net Assets-$12,342
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2010: $49,538Expenses 2010: $46,732Net Income 2010: $2,8062010

Highlighted filing

2010

Revenue$49,538
Expenses$46,732
Net Income$2,806
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 15, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
54-2177452
Raw XML Appendix222 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/AmountOfTaxReimbursedByOrg00
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IRS990EZ/ContributionsGiftsGrantsEtc049420
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1110422 West Edgemont Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Avondale
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Avondale
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AZ
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition125
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Michael Mills
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Kelly Mills
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President of Operations/Lead Program Counselor (Independant Contractor)
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President of Operations/Program Counselor (Independant Contractor)
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets0-13647
IRS990EZ/OtherExpensesTotal012028
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The purpose for which the Corporation is organized is: to motivate youth to continue and complete their education through basketball by providing basketball programs, college preparatory programs and counseling, career counseling, facilitation of interactions with college coaching staffs and recruiters, and assistance in identifying and applying for college financial aid and scholarship programs.
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0170 students enrolled/65 active (monthly average). 100% of all surveyed in program aspire to attend college. 58 Seniors have received services.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations049420
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses049516
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/SpecialEventsDirectExpenses03032
IRS990EZ/SpecialEventsNetIncomeLoss0118
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SumOfTotalLiabilities/BOY01501
IRS990EZ/SumOfTotalLiabilities/EOY012342
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105726 North Leslie Court
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Litchfield Park
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085340
IRS990EZ/TheBooksAreInCareOf/NamePerson0Michael Mills
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06232495951
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses046732
IRS990EZ/TotalProgramServiceExpenses049516
IRS990EZ/TotalRevenue049538
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0http://livehoops.net
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear052570
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year059944
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0675
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0300
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0335
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0113824
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear00
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year00
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IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus1Year00
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IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01
IRS990ScheduleA/PriorYrInvestIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901
IRS990ScheduleA/PublicSupportTotal5090113824
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear00
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IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years00
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0Marketing $955.15 Business Expense Fund (Gym/Facility Rentals, Books, Online Resources, Food/Meals) $2,238.32 Youth/Counselor Travel $5,000.00 Materials and Supplies $582.77 Indirect Costs/Insurance $1,444.00 Business Line of Credit $1,808.00
IRS990ScheduleO/GeneralExplanation/Explanation1Bank of America Line of Credit & Capital One CC- Debt incurred
IRS990ScheduleO/GeneralExplanation/Explanation2Bank of America Line of Credit
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0542177452
ReturnHeader/Filer/Name/BusinessNameLine10LIVE HOOPS INC
ReturnHeader/Filer/NameControl0LIVE
ReturnHeader/Filer/Phone06232495951
ReturnHeader/Filer/USAddress/AddressLine105726 North Leslie Court
ReturnHeader/Filer/USAddress/City0Litchfield Park
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085340
ReturnHeader/Officer/DateSigned02011-05-15
ReturnHeader/Officer/Name0Michael Mills
ReturnHeader/Officer/Phone06232495951
ReturnHeader/Officer/Title0President of Operations
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-15T23:17:11-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$12,342
Net assets
-$12,342
Revenue
$49,538
Expenses
$46,732
Net income
$2,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$12.3$12.3$49.5$46.7$2.81