Civic Intelligence

I-Ball

990EZ • Fiscal year 2014 • EIN 61-1565153

Jan 01, 2014 to Dec 31, 2014 • Filed on Dec 23, 2015

Organization Profilewww.i-balllive.com
14102 N Creek Dr Apt 2625Mill Creek, WA 98012

(206) 715-5209

Siviq Scores

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

Liabilities / Assets

94th percentile

1.01x

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

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

Liabilities / Revenue

94th percentile

0.75x

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

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

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$47,566

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 29.9% of source-year revenue.

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

Asset Growth

41st percentile

-1.7%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

55th percentile

5.2%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$118,836

Down $2,050 (-1.7%) from 2013

Net Assets

Up

-$1,164

Up $4,306 (+79%) from 2013

Liabilities

Down

$120,000

Down $6,356 (-5.0%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin49th percentile

Revenue

Up

$159,051

Up $7,824 (+5.2%) from 2013

Expenses

Down

$154,745

Down $10,472 (-6.3%) from 2013

Net Income

Up

$4,306

Up $18,296 (+131%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2014

Assets$118,836
Liabilities$120,000
Net Assets-$1,164
Open 2014 Filing

Operations Trend

Revenue Growth55th 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

2014

Revenue$159,051
Expenses$154,745
Net Income$4,306
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Dec 23, 2015
Return Version
2014v6.0
Gross Receipts
$165,072
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.$66,009-
FACILITY RENTAL-COVERS GYM RENTALS FOR ALL TEAMS AND TRAINING FOR THE YEAR.$26,732-
OTHER TEAM EXPENSES-COVERS LEAGUE & TOURNAMENT FEES, UNIFORMS & GEAR.$15,534-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KYLE KEYESExecutive DirectorFT$47,566-$47,566
MAHA ELMAISVice PresidentFT$4,500-$4,500
Filing and Contact Details

Filer

Filer Name
I-ball
EIN
61-1565153
Address
14102 N CREEK DR APT 2625, MILL CREEK, WA 98012

Signing Officer

Name
Kyle Keyes
Title
Executive Director
Signed
2015-12-23
Discuss with paid preparer
Yes

Preparer

Firm
Anderson Swanson Mallonee & Senger PS
Address
19015 North Creek Parkway 107, Bothell, WA 98011
Preparer
Denise C Lawson CPA
Phone
4254876888
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $424”

Other Expenses.1002

“Office Expenses $5109”

Other Expenses.1003

“Information Technology $1510”

Other Expenses.1005

“Travel $8279”

Other Expenses.1008

“Interest $4611”

Other Expenses.1009

“Depreciation $10510”

Other Expenses.1012

“Insurance $2007”

Other Expenses.1

“LEAGUE FEES $15534”

Other Expenses.2

“BANK CHARGES $5363”

Other Expenses.3

“TELEPHONE $3282”

Other Expenses.4

“SUPPLIES EXPENSE $164”

Other Expenses.5

“Business license fees $92”

Other Assets.1

“FIXED ASSETS - Beginning $98867 FIXED ASSETS - Ending $89850”

Other Assets.2

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

Total Liabilities.1

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

Total Liabilities.2

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

Raw XML Appendix169 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/AddressLine1Txt014102 N CREEK DR APT 2625
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILL CREEK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098012
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04440
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011407
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011913
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt06021
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04306
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019062
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0120886
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0118836
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0335
IRS990EZ/GrossReceiptsAmt0165072
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-5470
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1164
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-5470
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1164
IRS990EZ/OccupancyRentUtltsAndMaintAmt026732
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt045.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt145.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt047566
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KYLE KEYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MAHA ELMAIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0116446
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0107429
IRS990EZ/OtherExpensesTotalAmt056885
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/ProgramServiceRevenueAmt0146803
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/GrantsAndAllocationsAmt066009
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt126732
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt215534
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt052066
IRS990EZ/SaleOfAssetsGrossAmt06356
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0126356
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0120000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0154745
IRS990EZ/TotalProgramServiceExpensesAmt0108275
IRS990EZ/TotalRevenueAmt0159051
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.i-balllive.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0158716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0151227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0357094
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/PublicSupportTotal509Amt0357094
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0158716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0151227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047151
IRS990ScheduleA/Total509Grp/TotalAmt0357094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0158716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0151227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047151
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0357094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $5109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $1510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $8279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest $4611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $10510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $2007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LEAGUE FEES $15534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $5363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE $3282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES EXPENSE $164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BUSINESS LICENSE FEES $92
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FIXED ASSETS - Beginning $98867 FIXED ASSETS - Ending $89850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13RENT DEPOSITS - Beginning $17579 RENT DEPOSITS - Ending $17579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LOAN PAYABLE - Beginning $120000 LOAN PAYABLE - Ending $120000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15USE TAX PAYABLE - Beginning $6356 USE TAX PAYABLE - Ending $0
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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KYLE KEYES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0I-BALL
ReturnHeader/Filer/BusinessNameControlTxt0I-BA
ReturnHeader/Filer/EIN0611565153
ReturnHeader/Filer/USAddress/AddressLine1Txt014102 N CREEK DR APT 2625
ReturnHeader/Filer/USAddress/CityNm0MILL CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anderson Swanson Mallonee & Senger PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019015 North Creek Parkway 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bothell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098011
ReturnHeader/PreparerPersonGrp/PhoneNum04254876888
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Denise C Lawson CPA
ReturnHeader/ReturnTs02016-01-12T16:12:49-08:00
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
$118,836
Liabilities
$120,000
Net assets
-$1,164
Revenue
$159,051
Expenses
$154,745
Net income
$4,306
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