Civic Intelligence

Esba Inc

990 • Fiscal year 2015 • EIN 58-2266351

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

PO Box 71443Marietta, GA 30007

(404) 579-2154

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

50th percentile

3.4%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

91st percentile

$45,600

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

60th percentile

8.2%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$135,145

Up $10,278 (+8.2%) from 2014

Net Assets

Up

$135,145

Up $10,278 (+8.2%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$300,241

Down $51,436 (-15%) from 2014

Expenses

Up

$289,963

Up $782 (+0.3%) from 2014

Net Income

Down

$10,278

Down $52,218 (-84%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $62,502Net Assets 2010: $62,5022010Assets 2011: $40,390Liabilities 2011: $0Net Assets 2011: $40,3902011Assets 2012: $54,858Liabilities 2012: $0Net Assets 2012: $54,8582012Assets 2013: $62,371Liabilities 2013: $0Net Assets 2013: $62,3712013Assets 2014: $124,867Liabilities 2014: $0Net Assets 2014: $124,8672014Assets 2015: $135,145Liabilities 2015: $0Net Assets 2015: $135,1452015Assets 2016: $138,646Liabilities 2016: $0Net Assets 2016: $138,6462016Assets 2017: $167,291Liabilities 2017: $0Net Assets 2017: $167,2912017Assets 2018: $198,902Liabilities 2018: $0Net Assets 2018: $198,9022018Assets 2019: $240,261Liabilities 2019: $0Net Assets 2019: $240,2612019Assets 2020: $250,786Liabilities 2020: $0Net Assets 2020: $250,7862020Assets 2021: $308,293Liabilities 2021: $500Net Assets 2021: $307,7932021Assets 2022: $384,486Liabilities 2022: $0Net Assets 2022: $384,4862022Assets 2023: $377,091Liabilities 2023: $0Net Assets 2023: $377,0912023Assets 2024: $439,131Liabilities 2024: $0Net Assets 2024: $439,1312024Assets 2025: $552,773Liabilities 2025: $0Net Assets 2025: $552,7732025

Highlighted filing

2015

Assets$135,145
Liabilities$0
Net Assets$135,145

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $309,765Expenses 2010: $315,135Net Income 2010: -$5,3702010Expenses 2011: $312,7632011Expenses 2012: $289,4882012Expenses 2013: $312,6202013Revenue 2014: $351,677Expenses 2014: $289,181Net Income 2014: $62,4962014Revenue 2015: $300,241Expenses 2015: $289,963Net Income 2015: $10,2782015Revenue 2016: $262,108Expenses 2016: $258,607Net Income 2016: $3,5012016Revenue 2017: $277,210Expenses 2017: $248,565Net Income 2017: $28,6452017Revenue 2018: $306,036Expenses 2018: $274,425Net Income 2018: $31,6112018Revenue 2019: $314,728Expenses 2019: $273,369Net Income 2019: $41,3592019Revenue 2020: $257,631Expenses 2020: $247,106Net Income 2020: $10,5252020Revenue 2021: $274,967Expenses 2021: $217,960Net Income 2021: $57,0072021Revenue 2022: $338,893Expenses 2022: $262,200Net Income 2022: $76,6932022Revenue 2023: $367,469Expenses 2023: $374,864Net Income 2023: -$7,3952023Revenue 2024: $406,060Expenses 2024: $344,020Net Income 2024: $62,0402024Revenue 2025: $492,196Expenses 2025: $378,554Net Income 2025: $113,6422025

Highlighted filing

2015

Revenue$300,241
Expenses$289,963
Net Income$10,278
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$370,342
Mission and Program Overview

Mission

Conducted a youth baseball association consisting of six leagues serving approximately 2500 young people ranging in ages 5 to 18.

Organized community baseball association for youth baseball

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$124,867$135,145▲ $10,278
Rtn Earn Endowment Incm Other Fnds$124,867$135,145▲ $10,278
Total Assets$124,867$135,145▲ $10,278
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$124,867$135,145▲ $10,278
Total Liabilities and Net Assets / Fund Balance$124,867$135,145▲ $10,278
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tod CushmanSecretaryPT$45,600$45,600
John TaffeTreasurerPT$2,000$2,000

Board Members and Trustees

NameTitle
Andrew DavisDirector
Brad RusselDirector
David HeatonDirector
Jeff LaclaireDirector
Josh BermanDirector
Kristy HartzellDirector
Rob BryanDirector
Ryan MonetteDirector
Carl PilgnerPres
Revenue and Support

Revenue Composition

Contributions and Grants
$6,785
Program Service Revenue
$290,324
Investment Income
$0
Other Revenue
$3,132
All Other Contributions
$6,785
Change in Net Assets
$10,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$289,963
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$283,486--$283,486
Insurance$6,477--$6,477
Total Functional Expenses$289,963$0$0$289,963
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Form 990 is reviewed by the president, secretary and treasurer before filing

Form 990, Part VI, Section C, Line 19

The orgianiztion makes its governing documents and financial statements available to the public upon request

Filing and Contact Details

Filer

Filer Name
Esba Inc
EIN
58-2266351
Address
PO BOX 71443, MARIETTA, GA 30007

Signing Officer

Name
John Taffe
Title
Treas
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Taffe
Formed
1970
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Cij Enterprises Inc
Address
PO BOX 72901, MARIETTA, GA 30007
Preparer
Carey Grossman
Phone
7706439123
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Adminstrative expenses 4,821

Form 990, Part IX, Line 24E

ASSOCIATION FEES 795

Form 990, Part IX, Line 24E

BASEBALLS 19,539

Form 990, Part IX, Line 24E

CLINICS 825

Form 990, Part IX, Line 24E

CREDIT CARD FEES 9,529

Form 990, Part IX, Line 24E

FIELD EQUIPMENT 4,695

Form 990, Part IX, Line 24E

FILED MAINTENANCE 17,305

Form 990, Part IX, Line 24E

Facility improvement 34,386

Form 990, Part IX, Line 24E

Field maintenance labor 45,600

Form 990, Part IX, Line 24E

BACKGROUND CHECKS 3,742

Form 990, Part IX, Line 24E

ACCOUNTING FEES 4,915

Form 990, Part IX, Line 24E

TEAM EQUIPMENT 6,527

Form 990, Part IX, Line 24E

Miscellaneous expense 1,070

Form 990, Part IX, Line 24E

TROPHIES 7,384

Form 990, Part IX, Line 24E

UMPIRES 65,351

Form 990, Part IX, Line 24E

UNIFORMS 55,637

Form 990, Part IX, Line 24E

Sponsor/fund raising expense 1,365

Raw XML Appendix388 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.

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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01956010
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMINSTRATIVE EXPENSES 4,821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ASSOCIATION FEES 795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BASEBALLS 19,539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLINICS 825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CREDIT CARD FEES 9,529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FIELD EQUIPMENT 4,695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FILED MAINTENANCE 17,305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FACILITY IMPROVEMENT 34,386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FIELD MAINTENANCE LABOR 45,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BACKGROUND CHECKS 3,742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACCOUNTING FEES 4,915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TEAM EQUIPMENT 6,527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS EXPENSE 1,070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TROPHIES 7,384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14UMPIRES 65,351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15UNIFORMS 55,637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SPONSOR/FUND RAISING EXPENSE 1,365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17FORM 990 IS REVIEWED BY THE PRESIDENT, SECRETARY AND TREASURER BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18THE ORGIANIZTION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0124867
IRS990/TotalAssetsEOYAmt0135145
IRS990/TotalAssetsGrp/BOYAmt0124867
IRS990/TotalAssetsGrp/EOYAmt0135145
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06785
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0289963
IRS990/TotalFunctionalExpensesGrp/TotalAmt0289963
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0124867
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0135145
IRS990/TotalProgramServiceExpensesAmt0289963
IRS990/TotalProgramServiceRevenueAmt0290324
IRS990/TotalReportableCompFromOrgAmt047600
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0300241
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0124867
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0135145
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0215 LAKESHORE DR
IRS990/USAddress/CityNm0MARIETTA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030068
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN TAFFE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ESBA INC
ReturnHeader/Filer/BusinessNameControlTxt0ESBA
ReturnHeader/Filer/EIN0582266351
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 71443
ReturnHeader/Filer/USAddress/CityNm0MARIETTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030007
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CIJ ENTERPRISES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 72901
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARIETTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030007
ReturnHeader/PreparerPersonGrp/PhoneNum07706439123
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAREY GROSSMAN
ReturnHeader/ReturnTs02016-05-13T04:08:53-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.53$0.00$5.53$4.92$3.79$1.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$0.00$4.39$4.06$3.44$0.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.00$3.77$3.67$3.75$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.00$3.84$3.39$2.62$0.77
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.01$3.08$2.75$2.18$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.00$2.51$2.58$2.47$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.00$2.40$3.15$2.73$0.41
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.00$1.99$3.06$2.74$0.32
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.67$2.77$2.49$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$2.62$2.59$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$3.00$2.90$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$3.52$2.89$0.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$3.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$2.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$3.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.63$3.10$3.15$0.05
Peer Organizations

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