Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2014 • EIN 56-2546666

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 15, 2015

Organization ProfileN/A
116 Westongate Way27513

(919) 796-7716

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

55th percentile

5.4%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

55th percentile

4.6%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$41,000

Up $1,811 (+4.6%) from 2013

Net Assets

Up

$41,000

Up $1,811 (+4.6%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

Up

$55,793

Up $8,997 (+19%) from 2013

Expenses

Up

$52,784

Up $5,306 (+11%) from 2013

Net Income

Up

$3,009

Up $3,691 (+541%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$60K$40K$20K$0Assets 2011: $38,303Net Assets 2011: $38,3032011Assets 2012: $39,871Net Assets 2012: $39,8712012Assets 2013: $39,189Liabilities 2013: $0Net Assets 2013: $39,1892013Assets 2014: $41,000Net Assets 2014: $41,0002014

Highlighted filing

2014

Assets$41,000
Liabilities-
Net Assets$41,000
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $60,571Expenses 2011: $51,292Net Income 2011: $9,2792011Revenue 2012: $48,189Expenses 2012: $46,621Net Income 2012: $1,5682012Revenue 2013: $46,796Expenses 2013: $47,478Net Income 2013: -$6822013Revenue 2014: $55,793Expenses 2014: $52,784Net Income 2014: $3,0092014

Highlighted filing

2014

Revenue$55,793
Expenses$52,784
Net Income$3,009
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 15, 2015
Return Version
2013v4.0
Gross Receipts
$55,793
Mission and Program Overview

Mission

The purposes of the NC AAU Girl's Basketball Program are to initiate, stimulate, and improve opportunities for amateur girl's basketball competition, and to promote and to develop leadership, sportsmanship, physical fitness, educational opportunities, and athletic excellence.

Program Services

DescriptionGrantsExpenses
NC AAU Girls Basketball organized and conducted several basketball tournaments for girls ranging in age from eight to eighteen.$51,177-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Talise MorrisDirectorPT$0--
Filing and Contact Details

Filer

EIN
56-2546666
Phone
9197967716

Signing Officer

Name
Talise Morris
Title
Director
Signed
2015-01-15
Discuss with paid preparer
Yes

Preparer

Preparer
Kenneth D Gibbs
Phone
9195440555
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $148”

Other Expenses.1

“Tournament Officials Fees $27208”

Other Expenses.2

“Tournament Host payout $19027”

Other Expenses.3

“Rent -Shotclock Storage $3600”

Other Expenses.4

“Meetings $724”

Other Expenses.5

“Other Program Expense $530”

Other Expenses.6

“National Tournament Host Fees $425”

Other Expenses.7

“Registration Fees $387”

Other Expenses.8

“Web Services $198”

Other Expenses.9

“Bank Fees $12”

Raw XML Appendix150 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Talise Morris
IRS990EZ/BooksInCareOfDetail/PhoneNum09197967716
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10116 Westongate Way
IRS990EZ/BooksInCareOfDetail/USAddress/City0Cary
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode027513
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039189
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041000
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03009
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0525
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039189
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041000
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt055793
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum01155
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039189
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041000
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039189
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Talise Morris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-1198
IRS990EZ/OtherExpensesTotalAmt052259
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The purposes of the NC AAU Girl's Basketball Program are to initiate, stimulate, and improve opportunities for amateur girl's basketball competition, and to promote and to develop leadership, sportsmanship, physical fitness, educational opportunities, and athletic excellence.
IRS990EZ/ProgramServiceRevenueAmt055793
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NC AAU Girls Basketball organized and conducted several basketball tournaments for girls ranging in age from eight to eighteen.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt051177
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052784
IRS990EZ/TotalProgramServiceExpensesAmt051177
IRS990EZ/TotalRevenueAmt055793
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07200
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt046796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt044586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0261421
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0268621
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057275
IRS990ScheduleA/Total509Grp/TotalAmt0268621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt046796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt060571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057275
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0268621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Tournament Officials Fees $27208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Tournament Host payout $19027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rent -Shotclock Storage $3600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meetings $724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other Program Expense $530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6National Tournament Host Fees $425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Registration Fees $387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Web Services $198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Fees $12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
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
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Talise Morris
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10NC AAU Girls Basketball
ReturnHeader/Filer/BusinessNameControlTxt0NCAA
ReturnHeader/Filer/EIN0562546666
ReturnHeader/Filer/PhoneNum09197967716
ReturnHeader/Filer/USAddress/AddressLine10116 Westongate Way
ReturnHeader/Filer/USAddress/City0Cary
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027513
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10THOMAS & GIBBS CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106114 FAYETTEVILLE RD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DURHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0277136284
ReturnHeader/PreparerPersonGrp/PhoneNum09195440555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth D Gibbs
ReturnHeader/ReturnTs02015-01-15T15:37:41-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,000
Liabilities
-
Net assets
$41,000
Revenue
$55,793
Expenses
$52,784
Net income
$3,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$41.0$41.0$55.8$52.8$3.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.2$0.00$39.2$46.8$47.5$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.9$39.9$48.2$46.6$1.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.3$38.3$60.6$51.3$9.28