Civic Intelligence

Unknown Organization

EIN 56-1712531 • 501(c)3

PO Box 946828603-9468
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

50th percentile

1.4%

Higher net margin than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

62nd percentile

5.1%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

43rd percentile

-9.3%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$15,058

Up $736 (+5.1%) from 2011

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin50th percentile

Revenue

Down

$52,044

Down $5,323 (-9.3%) from 2011

Expenses

Down

$51,308

Down $6,419 (-11%) from 2011

Net Income

Up

$736

Up $1,096 (+304%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2011: $14,322Net Assets 2011: $14,3222011Assets 2012: $15,058Liabilities 2012: $02012

Highlighted filing

2012

Assets$15,058
Liabilities$0
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $57,367Expenses 2011: $57,727Net Income 2011: -$3602011Revenue 2012: $52,044Expenses 2012: $51,308Net Income 2012: $7362012

Highlighted filing

2012

Revenue$52,044
Expenses$51,308
Net Income$736
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$15,058
Liabilities
$0
Net assets
-
Revenue
$52,044
Expenses
$51,308
Net income
$736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Summary only. Only limited summary data is available for this year.$15.1$0.00$52.0$51.3$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$14.3$57.4$57.7$0.36
Latest Detailed Filing

The latest 2012 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Nov 15, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
56-1712531
Raw XML Appendix173 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/CashSavingsAndInvestments/BOY014682
IRS990EZ/CashSavingsAndInvestments/EOY014322
IRS990EZ/ContributionsGiftsGrantsEtc03675
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-360
IRS990EZ/FeesAndOthPymtToIndContractors08512
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/FundraisingGrossIncome02637
IRS990EZ/GrossReceipts057367
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JACKIE LAWS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RAMSEY DELLINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MIKE HEDRICK SR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANGELA BIBEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4REBECCA MCLEOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal045986
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ORGANIZEMANAGE BOYS/GIRLS BASKETBALL LEAGUE
IRS990EZ/PrintingPublicationsPostage0169
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ORGANIZE & MANAGE BOY'S AND GIRL'S BASKETBALL LEAGUE FOR AGES 9 TO 16 HELP YOUNG ATHLETES DEVELOP BASKETBALL SKILLS, STRATEGY AND AN UNDERSTANDING OF THE GAME IMPROVE OPPORTUNITIES FOR COMPETITION ORGANIZE & MANAGE BOY'S AND GIRL'S BASKETBALL LEAGUE FOR AGES 9 TO 16 HELP YOUNG ATHLETES DEVELOP BASKETBALL SKILLS, STRATEGY AND AN UNDERSTANDING OF THE GAME IMPROVE OPPORTUNITIES FOR COMP
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses045986
IRS990EZ/ProgramServiceRevenue051055
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss02637
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HICKORY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode028601
IRS990EZ/TheBooksAreInCareOf/NamePerson0REBECCA MCLEOD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08284394427
IRS990EZ/TotalAssets/BOY014682
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IRS990EZ/TotalExpenses057727
IRS990EZ/TotalProgramServiceExpenses045986
IRS990EZ/TotalRevenue057367
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03675
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year08065
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years07217
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years07926
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years04174
IRS990ScheduleA/GiftsGrantsContribReceived509/Total031057
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear050379
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IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear02637
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IRS990ScheduleA/GrossReceiptsFromNonUBI/Total04468
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090244601
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year063589
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years025882
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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Travel 374
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Meals and entertainment 65
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Supplies 1,568
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IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses ADVERTISING 500
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses TOURNAMENT EXPENSES 15,603
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses UNIFORMS 10,764
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0561712531
ReturnHeader/Filer/Name/BusinessNameLine10CAROLINA EXPRESS NCAAU BASKETBALL INC
ReturnHeader/Filer/NameControl0CARO
ReturnHeader/Filer/Phone08284383405
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 9468
ReturnHeader/Filer/USAddress/City0HICKORY
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode0286039468
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-11-15
ReturnHeader/Officer/Name0REBECCA MCLEOD
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MICHAEL W SHELL CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 634
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HILDEBRAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028637
ReturnHeader/Preparer/Name0MICHAEL SHELL
ReturnHeader/Preparer/Phone08283975471
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-10-01
ReturnHeader/TaxPeriodEndDate02011-09-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T12:15:55-00:00

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