Civic Intelligence

Unknown Organization

EIN 56-2378527 • 501(c)3

Profile

To benefit young people, ages 5 to 18, using the sport of basketball as a medium to depvelop and imporove the spiritul, mental, social and physical conditions of the participants.

29 West Oxford Street11580

n/A

Siviq Scores

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

Liabilities / Assets

98th percentile

10.34x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

19th percentile

-30%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

11th percentile

-95%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

55th percentile

1.4%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$710

Down $12,512 (-95%) from 2012

Liabilities

Up

$7,338

Up $7,338 from 2012

Net Assets

-$6,628

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue83rd percentileNet Margin19th percentile

Revenue

Up

$65,198

Up $910 (+1.4%) from 2012

Expenses

Up

$85,048

Up $27,347 (+47%) from 2012

Net Income

Down

-$19,850

Down $26,437 (-401%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$15K$10K$5.0K$0-$5.0K-$10KAssets 2010: $1,827Liabilities 2010: $02010Assets 2011: $6,635Net Assets 2011: $6,6352011Assets 2012: $13,222Liabilities 2012: $02012Assets 2013: $710Liabilities 2013: $7,338Net Assets 2013: -$6,6282013

Highlighted filing

2013

Assets$710
Liabilities$7,338
Net Assets-$6,628
Open 2013 Filing

Operations Trend

Revenue Growth55th percentile

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

$100K$50K$0-$50KRevenue 2010: $44,772Expenses 2010: $44,076Net Income 2010: $6962010Revenue 2011: $68,544Expenses 2011: $63,736Net Income 2011: $4,8082011Revenue 2012: $64,288Expenses 2012: $57,701Net Income 2012: $6,5872012Revenue 2013: $65,198Expenses 2013: $85,048Net Income 2013: -$19,8502013

Highlighted filing

2013

Revenue$65,198
Expenses$85,048
Net Income-$19,850
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$710
Liabilities
$7,338
Net assets
-$6,628
Revenue
$65,198
Expenses
$85,048
Net income
-$19,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.71$7.34$6.63$65.2$85.0$19.9
2012Summary only. Only limited summary data is available for this year.$13.2$0.00$64.3$57.7$6.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.64$6.64$68.5$63.7$4.81
2010Summary only. Only limited summary data is available for this year.$1.83$0.00$44.8$44.1$0.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 29, 2014
Return Version
2013v3.0
Gross Receipts
$65,198
Mission and Program Overview

Mission

To benefit young people, ages 5 to 18, using the sport of basketball as a medium to depvelop and imporove the spiritul, mental, social and physical conditions of the participants.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES INSTRUCTION AND TRAINING IN THE SPORT OF BASKETBALL FOR ATHLETIC RECREATION WHICH CAN FOSTER THE CHARACTERISTICS OF HONESTY, GOOD FELLOWSHIP, SELF-DISCIPLINE, TEAM PLAY, FAIRNESS AND SELF-RELIANCE AMOUNG YOUNG PEOPLE. THE SUMMER BASKETBALL LEAGUE HAD APPROXIMATELY 700 CHILDREN PARTICIPATING IN WHICH THEY WERE PROVIDED WITH AN OPPORTUNITY TO ENGAGE IN STRENUOUS PHYSICAL ACTIVITY, LEARN THE GAME OF BASKETBALL, LEARN TO FUNCTION IN A COMPETITIVE ENVIRONMENT AND TO MEET OTHER CHILDREN.$0$85,048
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE DASCHERPresident-$0--
SAL DILAPIVice President-$0--
BRIAN O'LEARYSecretary-$0--
Filing and Contact Details

Filer

EIN
56-2378527
Phone
5163980423

Signing Officer

Name
George Dascher
Title
President
Phone
5163980423
Signed
2014-05-29
Discuss with paid preparer
Yes

Preparer

Preparer
Barry H Resnick
Phone
2128127000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: . Amount: 4.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: league expenses. Amount: 79,736. Description: office expenses. Amount: 4,112. Total to form 990-ez, line 16: 83,848.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: checks written in excess of cash in bank. Beg. Of year amount: 0. End of year amount: 7,338.”

Raw XML Appendix157 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10GEORGE DASCHER
IRS990EZ/BooksInCareOfDetail/PhoneNum05163980423
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1029 WEST OXFORD STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0VALLEY STREAM
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode011580
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013222
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0710
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-19850
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013222
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0710
IRS990EZ/GrossReceiptsAmt065198
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013222
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-6628
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013222
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-6628
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GEORGE DASCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SAL DILAPI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN O'LEARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt083848
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO BENEFIT YOUNG PEOPLE, AGES 5 TO 18, USING THE SPORT OF BASKETBALL AS A MEDIUM TO DEPVELOP AND IMPOROVE THE SPIRITUL, MENTAL, SOCIAL AND PHYSICAL CONDITIONS OF THE PARTICIPANTS.
IRS990EZ/PrintingPublicationsPostageAmt01200
IRS990EZ/ProgramServiceRevenueAmt065194
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES INSTRUCTION AND TRAINING IN THE SPORT OF BASKETBALL FOR ATHLETIC RECREATION WHICH CAN FOSTER THE CHARACTERISTICS OF HONESTY, GOOD FELLOWSHIP, SELF-DISCIPLINE, TEAM PLAY, FAIRNESS AND SELF-RELIANCE AMOUNG YOUNG PEOPLE. THE SUMMER BASKETBALL LEAGUE HAD APPROXIMATELY 700 CHILDREN PARTICIPATING IN WHICH THEY WERE PROVIDED WITH AN OPPORTUNITY TO ENGAGE IN STRENUOUS PHYSICAL ACTIVITY, LEARN THE GAME OF BASKETBALL, LEARN TO FUNCTION IN A COMPETITIVE ENVIRONMENT AND TO MEET OTHER CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt085048
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07338
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt085048
IRS990EZ/TotalProgramServiceExpensesAmt085048
IRS990EZ/TotalRevenueAmt065198
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt065194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt064275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt068526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt044757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0285507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt061
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0285507
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042755
IRS990ScheduleA/Total509Grp/TotalAmt0285507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt064288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt068544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt044772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt042766
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0285568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: . AMOUNT: 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LEAGUE EXPENSES. AMOUNT: 79,736. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 4,112. TOTAL TO FORM 990-EZ, LINE 16: 83,848.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CHECKS WRITTEN IN EXCESS OF CASH IN BANK. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,338.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE DASCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05163980423
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10VALLEY STREAM BASKETBALL INC
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0562378527
ReturnHeader/Filer/PhoneNum05163980423
ReturnHeader/Filer/USAddress/AddressLine1029 WEST OXFORD STREET
ReturnHeader/Filer/USAddress/City0VALLEY STREAM
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011580
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131459550
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WEISERMAZARS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10135 WEST 50TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010020
ReturnHeader/PreparerPersonGrp/PhoneNum02128127000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY H RESNICK
ReturnHeader/ReturnTs02014-06-09T09:27:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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