Civic Intelligence

All Poly Sports

EIN 59-3833950 • 501(c)3 • Woods Cross, UT

Profile

Furthering the education of young athlet

841 W 2100 SWoods Cross, UT 84087

www.allpolysports.com

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

10th percentile

-85%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

22nd percentile

-37%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

67%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$13,900

Down $8,259 (-37%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$13,900

Down $8,259 (-37%) from 2018

Operations
Liabilities / Revenue61st percentileNet Margin10th percentile

Revenue

Up

$7,030

Up $2,831 (+67%) from 2018

Expenses

Up

$13,016

Up $11,978 (+1154%) from 2018

Net Income

Down

-$5,986

Down $9,147 (-289%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$30K$20K$10K$0Assets 2012: $18,412Liabilities 2012: $02012Assets 2013: $1Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $6,354Liabilities 2014: $0Net Assets 2014: $6,3542014Assets 2015: $13,471Liabilities 2015: $0Net Assets 2015: $13,4712015Assets 2016: $17,163Liabilities 2016: $0Net Assets 2016: $17,1632016Assets 2017: $20,515Liabilities 2017: $1,517Net Assets 2017: $18,9982017Assets 2018: $22,159Liabilities 2018: $0Net Assets 2018: $22,1592018Assets 2019: $13,900Liabilities 2019: $0Net Assets 2019: $13,9002019

Highlighted filing

2019

Assets$13,900
Liabilities$0
Net Assets$13,900
Open 2019 Filing

Operations Trend

Revenue Growth88th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $97,235Expenses 2012: $78,822Net Income 2012: $18,4132012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $25,000Expenses 2014: $20,681Net Income 2014: $4,3192014Revenue 2015: $250,009Expenses 2015: $244,409Net Income 2015: $5,6002015Revenue 2016: $5,325Expenses 2016: $352Net Income 2016: $4,9732016Revenue 2017: $5,922Expenses 2017: $2,570Net Income 2017: $3,3522017Revenue 2018: $4,199Expenses 2018: $1,038Net Income 2018: $3,1612018Revenue 2019: $7,030Expenses 2019: $13,016Net Income 2019: -$5,9862019

Highlighted filing

2019

Revenue$7,030
Expenses$13,016
Net Income-$5,986
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,900
Liabilities
$0
Net assets
$13,900
Revenue
$7,030
Expenses
$13,016
Net income
-$5,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.07$0.13$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.04$0.01$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$0.06$0.03$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.05$0.00$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$2.50$2.44$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.25$0.21$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.18$0.00$0.97$0.79$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 23, 2020
Return Version
2019v5.0
Gross Receipts
$7,030
Mission and Program Overview

Mission

TEACHING SPORTS TO YOUTH

Program Services

DescriptionGrantsExpenses
TO TEACH AT RISK POLYNESIAN YOUTH THE BENEFITS OF SPORTS AND HOW SPORTS CAN LEAD TO EDUCATION--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALEMA TEODirectorPT$0--
LORI TEODirectorPT$0--
FOTU KATOADirectorPT$0--
Filing and Contact Details

Filer

Filer Name
All Poly Sports
EIN
59-3833950
Address
841 W 2100 S, WOODS CROSS, UT 84087

Signing Officer

Name
Alema Teo
Title
Director
Phone
8016829948
Signed
2020-01-23
Discuss with paid preparer
No

Preparer

Firm
Dbntax
Address
252 W MAIN ST, Lehi, UT 84043
Preparer
Caleb M Cardon EA
Phone
8015663636
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbank fees 56contractor pay 7,920outside services 5,000software 7website 33”

Raw XML Appendix142 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/PersonNm0ALEMA TEO
IRS990EZ/BooksInCareOfDetail/PhoneNum08016829948
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0841 W 2100 S
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WOODS CROSS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084087
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019886
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013900
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07030
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5986
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019886
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013900
IRS990EZ/GrossReceiptsAmt07030
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019886
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013900
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019886
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
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/PersonNm0ALEMA TEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LORI TEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FOTU KATOA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt013016
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TEACHING SPORTS TO YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO TEACH AT RISK POLYNESIAN YOUTH THE BENEFITS OF SPORTS AND HOW SPORTS CAN LEAD TO EDUCATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013016
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt07030
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ALLPOLYSPORTS.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0250000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0272386
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0272386
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0250000
IRS990ScheduleA/Total509Grp/TotalAmt0272386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0250009
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0272395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK FEES 56CONTRACTOR PAY 7,920OUTSIDE SERVICES 5,000SOFTWARE 7WEBSITE 33
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEMA TEO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08016829948
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALL POLY SPORTS
ReturnHeader/Filer/BusinessNameControlTxt0ALLP
ReturnHeader/Filer/EIN0593833950
ReturnHeader/Filer/USAddress/AddressLine1Txt0841 W 2100 S
ReturnHeader/Filer/USAddress/CityNm0WOODS CROSS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084087
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C989D6A0DB29A4A3D496678EEDCAD2D6AAF4D6B6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C989D6A0DB29A4A3D496678EEDCAD2D6AAF4D6B6
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08746142020078oneltil
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-03-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.192.202.153
ReturnHeader/FilingSecurityInformation/IPDt02020-03-18
ReturnHeader/FilingSecurityInformation/IPTm019:46:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870383433
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DBNTAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0252 W MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lehi
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084043
ReturnHeader/PreparerPersonGrp/PhoneNum08015663636
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Caleb M Cardon EA
ReturnHeader/ReturnTs02020-03-18T18:30:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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