Civic Intelligence

All Poly Sports

990EZ • Fiscal year 2014 • EIN 59-3833950

Jan 01, 2014 to Dec 31, 2014 • Filed on Jan 25, 2015

Organization Profilewww.allpolysports.com
841 W 2100 SWoods Cross, UT 84087

(801) 682-9948

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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

74th percentile

17%

Higher net margin than 74% 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

100th percentile

635300%

Faster asset growth than 100% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$6,354

Up $6,353 (+635300%) from 2013

Net Assets

Up

$6,354

Up $6,354 from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin74th percentile

Revenue

Up

$25,000

Up $25,000 from 2013

Expenses

Up

$20,681

Up $20,681 from 2013

Net Income

Up

$4,319

Up $4,319 from 2013

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$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

2014

Assets$6,354
Liabilities$0
Net Assets$6,354
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$25,000
Expenses$20,681
Net Income$4,319
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jan 25, 2015
Return Version
2014v5.0
Gross Receipts
$25,000
Mission and Program Overview

Mission

TEACHING SPORTS TO YOUTH

Furthering the education of young athlet

Program Services

DescriptionGrantsExpenses
FURTHERING THE EDUCATION OF YOUTH WHO DESIRE TO EXCEL THROUGH ATHLETICS AND OTHER MEANS TO OBTAIN A POST SECONDARY DEGREE--
Compensation and Service Providers
Top Officer Pay74th 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
2015-01-25
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 195TRAVEL 20,436PROFESSIONAL SERVICES 50”

Raw XML Appendix127 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/BOYAmt02035
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06354
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04319
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02035
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06354
IRS990EZ/GrossReceiptsAmt025000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02035
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06354
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02035
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06354
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/OtherExpensesTotalAmt020681
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FURTHERING THE EDUCATION OF YOUNG ATHLET
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FURTHERING THE EDUCATION OF YOUTH WHO DESIRE TO EXCEL THROUGH ATHLETICS AND OTHER MEANS TO OBTAIN A POST SECONDARY DEGREE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020681
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt025000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.allpolysports.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt097235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt097235
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0122235
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt097235
IRS990ScheduleA/Total509Grp/TotalAmt0122235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt097235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0122235
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBANK FEES 195TRAVEL 20,436PROFESSIONAL SERVICES 50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEMA TEO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08016829948
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-25
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/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/PreparationDt02015-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Caleb M Cardon EA
ReturnHeader/ReturnTs02015-03-06T17:40:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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
$6,354
Liabilities
$0
Net assets
$6,354
Revenue
$25,000
Expenses
$20,681
Net income
$4,319
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