Civic Intelligence

I-Ball

990 • Fiscal year 2016 • EIN 61-1565153

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2019

Organization Profilewww.i-balllive.com
6816 NE 153rd PlKenmore, WA 98028

(206) 715-5209

Siviq Scores

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

Liabilities / Assets

97th percentile

1.82x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.76x

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

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

Net Margin

27th percentile

-7.3%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$50,100

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

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

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

75th percentile

22%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$115,617

Down $20,103 (-15%) from 2015

Net Assets

Down

-$94,383

Down $20,103 (-27%) from 2015

Liabilities

Flat

$210,000

Flat from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin27th percentile

Revenue

Up

$276,830

Up $50,429 (+22%) from 2015

Expenses

Down

$296,933

Down $2,584 (-0.9%) from 2015

Net Income

Up

-$20,103

Up $53,013 (+73%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2016

Assets$115,617
Liabilities$210,000
Net Assets-$94,383
Open 2016 Filing

Operations Trend

Revenue Growth75th 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

2016

Revenue$276,830
Expenses$296,933
Net Income-$20,103
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2019
Return Version
2016v3.0
Gross Receipts
$276,830
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$93,370$85,204▼ $8,166
Prepaid Expenses and Deferred Charges$17,579$17,579→ $0
Cash and Non-Interest-Bearing Accounts$24,701$6,568▼ $18,133
Receivables From Officers Etc-$6,266-
Cap Stk Tr Prin Current Funds$162$162→ $0
Savings and Temporary Cash Investments$70$0▼ $70
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Rtn Earn Endowment Incm Other Fnds$-74,442$-94,545▼ $20,103
Total Assets$135,720$115,617▼ $20,103
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$210,000$210,000→ $0
Total Liabilities$210,000$210,000→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$-74,280$-94,383▼ $20,103
Total Liabilities and Net Assets / Fund Balance$135,720$115,617▼ $20,103

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$85,204$30,028$115,232
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kyle KeyesExecutive DirectorFT$50,100$50,100
Maha ElmaisVice PresidentPT$10,000$10,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,725
Program Service Revenue
$264,532
Investment Income
$0
Other Revenue
$10,573
All Other Contributions
$1,725
Change in Net Assets
$-20,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,905
Salaries, Compensation, and Employee Benefits$89,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$88,707--$88,707
Current Officers, Directors, Trustees, and Key Employees$50,100$10,000-$60,100
Fees for Services Other$30,887--$30,887
Other Salaries and Wages$19,330--$19,330
Payroll Taxes$8,511--$8,511
Depreciation Depletion$8,166--$8,166
Travel-$7,934-$7,934
Office Expenses-$7,692-$7,692
Interest-$4,125-$4,125
Insurance-$3,758-$3,758
Information Technology-$2,289-$2,289
All Other Expenses$906$779-$1,685
Other Employee Benefits-$1,087-$1,087
Advertising-$1,085-$1,085
Other Expenses$932$3,044-$932
Fees for Services Legal-$508-$508
Fees for Services Accounting-$250-$250
Total Functional Expenses$247,439$49,494$0$296,933
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 Officers, Directors, Trustees, and Key Employees-$6,266-
Receivables from Disqualified Persons-$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
6816 NE 153RD PL, KENMORE, WA 98028

Signing Officer

Name
Kyle Keyes
Title
Executive Director
Signed
2019-11-15
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 Appendix370 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/BuildTS02020-04-17 16:48:07Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KYLE KEYES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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ReturnHeader/Filer/BusinessNameControlTxt0I-BA
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ReturnHeader/Filer/USAddress/AddressLine1Txt06816 NE 153RD PL
ReturnHeader/Filer/USAddress/CityNm0KENMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098028
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
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Denise C Lawson CPA
ReturnHeader/ReturnTs02019-11-15T12:54:42-08:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,617
Liabilities
$210,000
Net assets
-$94,383
Revenue
$276,830
Expenses
$296,933
Net income
-$20,103
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