Civic Intelligence

I-Ball

990 • Fiscal year 2015 • EIN 61-1565153

Jan 01, 2015 to Dec 31, 2015 • Filed on Jan 20, 2017

Organization Profilewww.i-balllive.com
14102 North Creek Dr 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

96th percentile

1.55x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

0.93x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

97th percentile

$78,472

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 34.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$135,720

Up $16,884 (+14%) from 2014

Net Assets

Down

-$74,280

Down $73,116 (-6281%) from 2014

Liabilities

Up

$210,000

Up $90,000 (+75%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin11th percentile

Revenue

Up

$226,401

Up $67,350 (+42%) from 2014

Expenses

Up

$299,517

Up $144,772 (+94%) from 2014

Net Income

Down

-$73,116

Down $77,422 (-1798%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2015

Assets$135,720
Liabilities$210,000
Net Assets-$74,280
Open 2015 Filing

Operations Trend

Revenue Growth84th 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

2015

Revenue$226,401
Expenses$299,517
Net Income-$73,116
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jan 20, 2017
Return Version
2015v3.0
Gross Receipts
$226,401
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$89,849$93,370▲ $3,521
Cash and Non-Interest-Bearing Accounts$11,378$24,701▲ $13,323
Prepaid Expenses and Deferred Charges$17,579$17,579→ $0
Cap Stk Tr Prin Current Funds$162$162→ $0
Savings and Temporary Cash Investments$30$70▲ $40
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Rtn Earn Endowment Incm Other Fnds$-1,326$-74,442▼ $73,116
Total Assets$118,836$135,720▲ $16,884
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$120,000$210,000▲ $90,000
Total Liabilities$120,000$210,000▲ $90,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,164$-74,280▼ $73,116
Total Liabilities and Net Assets / Fund Balance$118,836$135,720▲ $16,884

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$93,370$21,862$115,232
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kyle KeyesExecutive DirectorPT$78,472$78,472
Maha ElmaisVice PresidentPT$11,067$11,067
Revenue and Support

Revenue Composition

Contributions and Grants
$22,434
Program Service Revenue
$203,967
Investment Income
$0
Other Revenue
$0
All Other Contributions
$22,434
Change in Net Assets
$-73,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,978
Salaries, Compensation, and Employee Benefits$89,539
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$94,071--$94,071
Current Officers, Directors, Trustees, and Key Employees$62,928$26,611-$89,539
Fees for Services Other$20,548--$20,548
Information Technology-$10,969-$10,969
Depreciation Depletion$10,014--$10,014
Interest-$8,813-$8,813
Travel-$8,335-$8,335
Insurance-$3,741-$3,741
Office Expenses-$2,303-$2,303
Advertising-$1,893-$1,893
All Other Expenses$752$10-$762
Fees for Services Legal-$632-$632
Other Expenses$520$3,769-$520
Fees for Services Accounting-$300-$300
Total Functional Expenses$225,819$73,698$0$299,517
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE ON REQUEST”

Filing and Contact Details

Filer

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

Signing Officer

Name
Kyle Keyes
Title
Executive Director
Signed
2017-01-20
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Wa
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Anderson Swanson Mallonee & Senger PS
Address
19015 North Creek Parkway 107, Bothell, WA 98011
Preparer
Denise C Lawson CPA
Phone
4254876888
Raw XML Appendix360 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.

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IRS990/TotalContributionsAmt022434
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073698
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0225819
IRS990/TotalFunctionalExpensesGrp/TotalAmt0299517
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0120000
IRS990/TotalLiabilitiesEOYAmt0210000
IRS990/TotalLiabilitiesGrp/BOYAmt0120000
IRS990/TotalLiabilitiesGrp/EOYAmt0210000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1164
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-74280
IRS990/TotalProgramServiceExpensesAmt0225819
IRS990/TotalProgramServiceRevenueAmt0203967
IRS990/TotalReportableCompFromOrgAmt089539
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0203967
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0226401
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0118836
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0135720
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt08335
IRS990/TravelGrp/TotalAmt08335
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0120000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0210000
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.i-balllive.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KYLE KEYES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0I-BALL
ReturnHeader/Filer/BusinessNameControlTxt0I-BA
ReturnHeader/Filer/EIN0611565153
ReturnHeader/Filer/USAddress/AddressLine1Txt014102 NORTH CREEK DR 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/ReturnTs02017-01-20T12:05:22-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,720
Liabilities
$210,000
Net assets
-$74,280
Revenue
$226,401
Expenses
$299,517
Net income
-$73,116
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