Civic Intelligence

All Poly Sports

990EZ • Fiscal year 2016 • EIN 59-3833950

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 06, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-98%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$17,163

Up $3,692 (+27%) from 2015

Net Assets

Up

$17,163

Up $3,692 (+27%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin98th percentile

Revenue

Down

$5,325

Down $244,684 (-98%) from 2015

Expenses

Down

$352

Down $244,057 (-100%) from 2015

Net Income

Down

$4,973

Down $627 (-11%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2016

Assets$17,163
Liabilities$0
Net Assets$17,163
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

2016

Revenue$5,325
Expenses$352
Net Income$4,973
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 6, 2017
Return Version
2016v3.0
Gross Receipts
$5,325
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 Pay75th 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
2017-02-06
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 amountadvertising & marketing 65bank fees 141meals and entertainment 142software 4”

Raw XML Appendix147 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/BOYAmt012190
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017163
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05325
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04973
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012190
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017163
IRS990EZ/GrossReceiptsAmt05325
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012190
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017163
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012190
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017163
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/OtherExpensesTotalAmt0352
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/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0352
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt05325
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ALLPOLYSPORTS.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0250000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0280235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt097235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt097235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0377470
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0250000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt097235
IRS990ScheduleA/Total509Grp/TotalAmt0377470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0250009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt097235
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0377479
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 AMOUNTADVERTISING & MARKETING 65BANK FEES 141MEALS AND ENTERTAINMENT 142SOFTWARE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEMA TEO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08016829948
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-06
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/AtSubmissionCreationDeviceId0113DE54FB99DC4B8A680E8AE0C7622DA90484155
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0113DE54FB99DC4B8A680E8AE0C7622DA90484155
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08746142017051hyppfwx
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-02-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.192.202.153
ReturnHeader/FilingSecurityInformation/IPDt02017-02-20
ReturnHeader/FilingSecurityInformation/IPTm020:19:39
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/PreparationDt02017-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Caleb M Cardon EA
ReturnHeader/ReturnTs02017-02-20T19:46:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,163
Liabilities
$0
Net assets
$17,163
Revenue
$5,325
Expenses
$352
Net income
$4,973
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