Civic Intelligence

I-Ball

990EZ • Fiscal year 2013 • EIN 61-1565153

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization Profilewww.i-balllive.com
14102 N Creek Dr Apt 262598012

(206) 715-5209

Siviq Scores

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

Liabilities / Assets

94th percentile

1.05x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

0.84x

Higher debt load relative to revenue than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

25th percentile

-9.3%

Higher net margin than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

94th percentile

$53,924

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 35.7% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

99th percentile

1319%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

97th percentile

221%

Faster revenue growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$120,886

Up $112,366 (+1319%) from 2012

Net Assets

-$5,470

No earlier filing loaded for comparison.

Liabilities

Up

$126,356

Up $126,356 from 2012

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin25th percentile

Revenue

Up

$151,227

Up $104,076 (+221%) from 2012

Expenses

Up

$165,217

Up $118,653 (+255%) from 2012

Net Income

Down

-$13,990

Down $14,577 (-2483%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$300K$200K$100K$0-$100KAssets 2012: $8,520Liabilities 2012: $02012Assets 2013: $120,886Liabilities 2013: $126,356Net Assets 2013: -$5,4702013Assets 2014: $118,836Liabilities 2014: $120,000Net Assets 2014: -$1,1642014Assets 2015: $135,720Liabilities 2015: $210,000Net Assets 2015: -$74,2802015Assets 2016: $115,617Liabilities 2016: $210,000Net Assets 2016: -$94,3832016

Highlighted filing

2013

Assets$120,886
Liabilities$126,356
Net Assets-$5,470
Open 2013 Filing

Operations Trend

Revenue Growth97th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $47,151Expenses 2012: $46,564Net Income 2012: $5872012Revenue 2013: $151,227Expenses 2013: $165,217Net Income 2013: -$13,9902013Revenue 2014: $159,051Expenses 2014: $154,745Net Income 2014: $4,3062014Revenue 2015: $226,401Expenses 2015: $299,517Net Income 2015: -$73,1162015Revenue 2016: $276,830Expenses 2016: $296,933Net Income 2016: -$20,1032016

Highlighted filing

2013

Revenue$151,227
Expenses$165,217
Net Income-$13,990
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$151,227
Mission and Program Overview

Mission

I-Ball promotes communities and the growth of young kids and student athletes BY TEACHING BASKETBALL, LIFE SKILLS, AND CHARACTER BUILDING.

Program Services

DescriptionGrantsExpenses
BASKETBALL COACHES & TRAINERS-COACHES & TRAINERS FOR TEAMS. SERVICES ABOUT 500 PLAYERS PER YEAR.$76,101-
FACILITY RENTAL-COVERS GYM RENTALS FOR ALL TEAMS AND TRAINING FOR THE YEAR.$31,612-
OTHER TEAM EXPENSES-COVERS LEAGUE & TOURNAMENT FEES, UNIFORMS & GEAR.$12,474-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KYLE KEYESExecutive DirectorFT$53,924-$53,924
JON KANESHIRODirectorPT$17,707-$17,707
Filing and Contact Details

Filer

EIN
61-1565153

Signing Officer

Name
Kyle Keyes
Title
Executive Director
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
Denise C Lawson CPA
Phone
4254876888
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $750”

Other Expenses.1002

“Office Expenses $8431”

Other Expenses.1003

“Information Technology $739”

Other Expenses.1005

“Travel $11611”

Other Expenses.1008

“Interest $1388”

Other Expenses.1009

“Depreciation $1673”

Other Expenses.1012

“Insurance $2969”

Other Expenses.1

“LEAGUE FEES $12474”

Other Expenses.2

“TELEPHONE $4096”

Other Expenses.3

“BANK CHARGES $3957”

Other Expenses.4

“SUPPLIES EXPENSE $3944”

Other Expenses.5

“Business license fees $1691”

Other Assets.1

“FIXED ASSETS - Beginning $0 FIXED ASSETS - Ending $98867”

Other Assets.2

“RENT DEPOSITS - Beginning $0 RENT DEPOSITS - Ending $17579”

Total Liabilities.1

“LOAN PAYABLE - Beginning $0 LOAN PAYABLE - Ending $120000”

Total Liabilities.2

“USE TAX PAYABLE - Beginning $0 USE TAX PAYABLE - Ending $6356”

Raw XML Appendix162 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/PersonNm0KYLE KEYES
IRS990EZ/BooksInCareOfDetail/PhoneNum02067155209
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1012712 NE 180TH ST E301
IRS990EZ/BooksInCareOfDetail/USAddress/City0BOTHELL
IRS990EZ/BooksInCareOfDetail/USAddress/State0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode098011
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08520
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04440
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04792
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13990
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08251
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08520
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0120886
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0151227
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08520
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-5470
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08520
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-5470
IRS990EZ/OccupancyRentUtltsAndMaintAmt031612
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt053924
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt117707
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KYLE KEYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JON KANESHIRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0116446
IRS990EZ/OtherExpensesTotalAmt053723
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0I-Ball promotes communities and the growth of young kids and student athletes BY TEACHING BASKETBALL, LIFE SKILLS, AND CHARACTER BUILDING.
IRS990EZ/ProgramServiceRevenueAmt0146435
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BASKETBALL COACHES & TRAINERS-COACHES & TRAINERS FOR TEAMS. SERVICES ABOUT 500 PLAYERS PER YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FACILITY RENTAL-COVERS GYM RENTALS FOR ALL TEAMS AND TRAINING FOR THE YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2OTHER TEAM EXPENSES-COVERS LEAGUE & TOURNAMENT FEES, UNIFORMS & GEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt076101
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt131612
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt212474
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt071631
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0126356
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0165217
IRS990EZ/TotalProgramServiceExpensesAmt0120187
IRS990EZ/TotalRevenueAmt0151227
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.i-balllive.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0151227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0198378
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0198378
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0151227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047151
IRS990ScheduleA/Total509Grp/TotalAmt0198378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0151227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047151
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0198378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $8431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $11611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest $1388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $1673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $2969
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LEAGUE FEES $12474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE $4096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES $3957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES EXPENSE $3944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BUSINESS LICENSE FEES $1691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FIXED ASSETS - Beginning $0 FIXED ASSETS - Ending $98867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13RENT DEPOSITS - Beginning $0 RENT DEPOSITS - Ending $17579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LOAN PAYABLE - Beginning $0 LOAN PAYABLE - Ending $120000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15USE TAX PAYABLE - Beginning $0 USE TAX PAYABLE - Ending $6356
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.2
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KYLE KEYES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10I-BALL
ReturnHeader/Filer/BusinessNameControlTxt0I-BA
ReturnHeader/Filer/EIN0611565153
ReturnHeader/Filer/USAddress/AddressLine1014102 N CREEK DR APT 2625
ReturnHeader/Filer/USAddress/City0MILL CREEK
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Anderson Swanson Mallonee & Senger PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1019015 North Creek Parkway 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Bothell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode098011
ReturnHeader/PreparerPersonGrp/PhoneNum04254876888
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Denise C Lawson CPA
ReturnHeader/ReturnTs02014-11-17T11:47:56-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,886
Liabilities
$126,356
Net assets
-$5,470
Revenue
$151,227
Expenses
$165,217
Net income
-$13,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.16$2.10$0.94$2.77$2.97$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.36$2.10$0.74$2.26$3.00$0.73
2014Detailed filing. Detailed filing data is available for this year.$1.19$1.20$0.01$1.59$1.55$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.21$1.26$0.05$1.51$1.65$0.14
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$0.47$0.47$0.01