Civic Intelligence

Boca Hoops Inc.

990 • Fiscal year 2014 • EIN 65-0135417

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

c/o MICHAEL A CECERE CPA 945-A CLINBoca Raton, FL 33487

(561) 988-2020

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

57th percentile

5.8%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

51st percentile

$14,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

14%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Down

$0

Down $138,398 (-100%) from 2013

Net Assets

Down

$0

Down $138,398 (-100%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$530,792

Up $63,199 (+14%) from 2013

Expenses

Up

$499,962

Up $28,616 (+6.1%) from 2013

Net Income

Up

$30,830

Up $34,583 (+921%) from 2013

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $144,109Liabilities 2010: $0Net Assets 2010: $144,1092010Assets 2011: $154,969Liabilities 2011: $0Net Assets 2011: $154,9692011Assets 2012: $142,151Liabilities 2012: $0Net Assets 2012: $142,1512012Assets 2013: $138,398Liabilities 2013: $0Net Assets 2013: $138,3982013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $29,251Liabilities 2015: $0Net Assets 2015: $29,2512015Assets 2016: $38,190Liabilities 2016: $0Net Assets 2016: $38,1902016Assets 2017: $28,844Liabilities 2017: $0Net Assets 2017: $28,8442017Assets 2018: $43,374Liabilities 2018: $0Net Assets 2018: $43,3742018Assets 2019: $56,780Liabilities 2019: $0Net Assets 2019: $56,7802019Assets 2020: $15,544Liabilities 2020: $0Net Assets 2020: $15,5442020Assets 2021: $57,862Liabilities 2021: $0Net Assets 2021: $57,8622021Assets 2022: $135,881Liabilities 2022: $0Net Assets 2022: $135,8812022Assets 2023: $137,368Liabilities 2023: $0Net Assets 2023: $137,3682023Assets 2024: $117,043Liabilities 2024: $0Net Assets 2024: $117,0432024

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $426,4492010Expenses 2011: $495,5132011Expenses 2012: $487,4602012Revenue 2013: $467,593Expenses 2013: $471,346Net Income 2013: -$3,7532013Revenue 2014: $530,792Expenses 2014: $499,962Net Income 2014: $30,8302014Revenue 2015: $470,857Expenses 2015: $476,930Net Income 2015: -$6,0732015Revenue 2016: $489,402Expenses 2016: $480,463Net Income 2016: $8,9392016Revenue 2017: $485,214Expenses 2017: $494,560Net Income 2017: -$9,3462017Revenue 2018: $480,649Expenses 2018: $466,119Net Income 2018: $14,5302018Revenue 2019: $447,376Expenses 2019: $433,970Net Income 2019: $13,4062019Revenue 2020: $7,817Expenses 2020: $49,053Net Income 2020: -$41,2362020Revenue 2021: $304,347Expenses 2021: $262,029Net Income 2021: $42,3182021Revenue 2022: $496,629Expenses 2022: $418,610Net Income 2022: $78,0192022Revenue 2023: $498,283Expenses 2023: $496,796Net Income 2023: $1,4872023Revenue 2024: $496,102Expenses 2024: $516,427Net Income 2024: -$20,3252024

Highlighted filing

2014

Revenue$530,792
Expenses$499,962
Net Income$30,830
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$530,792
Mission and Program Overview

Mission

YOUTH BASKETBALL LEAGUE

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$138,398--
Rtn Earn Endowment Incm Other Fnds$138,398--
Total Assets$138,398$0▼ $138,398
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$138,398$0▼ $138,398
Total Liabilities and Net Assets / Fund Balance$138,398$0▼ $138,398
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michael DoyleVPPT$14,000$14,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$530,792
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$30,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$360,807
Salaries, Compensation, and Employee Benefits$139,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$165,255$0$0$165,255
Other Salaries and Wages$125,155$0$0$125,155
Occupancy$64,018$0$0$64,018
Other Expenses$39,679$0$0$39,679
Travel$14,363$0$0$14,363
Current Officers, Directors, Trustees, and Key Employees$14,000$0$0$14,000
Insurance$8,842$0$0$8,842
Fees for Services Management$8,470$0$0$8,470
Advertising$2,591$0$0$2,591
Fees for Services Accounting$1,490$0$0$1,490
Total Functional Expenses$499,962$0$0$499,962
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Boca Hoops Inc
EIN
65-0135417
Phone
5619882020
Address
c/o MICHAEL A CECERE CPA 945-A CLIN, BOCA RATON, FL 33487

Signing Officer

Name
Michael Doyle
Title
Vice-president
Phone
5619882020
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
6
Employees
0
Volunteers
50

Preparer

Firm
Michael A Cecere CPA
Address
945-A Clint Moore Road, Boca Raton, FL 33487
Preparer
Michael a Cecere CPA
Phone
5619882020
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

Organization has stockholders

Pt VI, Line 7A

Stockholders' may elect

Pt VI, Line 8B

Governing body only

Pt VI, Line 11B

Copy on file

Form 990EZ, Part I, Line 16

Awards contract labor computer costs education insurance concessions refunds uniforms utilities telephone bank costs office exp. Equipment

Form 990, Part IX, Line 24F

Gym costs 6960. 6960. 0. 0. Refunds 2912. 2912. 0. 0. Clerical 2860. 2860. 0. 0. Equipment 38378. 38378. 0. 0. Postage 4090. 4090. 0. 0. Printing 1583. 1583. 0. 0. Telephone 7804. 7804. 0. 0. Uniforms 47732. 47732. 0. 0. Computer/web site 4906. 4906. 0. 0. Background checks 6531. 6531. 0. 0. State fees & tax 743. 743. 0. 0. Assoc fees 50. 50. 0. 0. Certification credit card fees 1033. 1033. 0. 0. Travel team 10685. 10685. 0. 0. Supplies 11905. 11905. 0. 0. Tournament fees 6087. 6087. 0. 0. Misc.

Raw XML Appendix369 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/ExplanationTxt1Stockholders' may elect
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing body only
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Copy on file
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AWARDS CONTRACT LABOR COMPUTER COSTS EDUCATION INSURANCE CONCESSIONS REFUNDS UNIFORMS UTILITIES TELEPHONE BANK COSTS OFFICE EXP. EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GYM COSTS 6960. 6960. 0. 0. REFUNDS 2912. 2912. 0. 0. CLERICAL 2860. 2860. 0. 0. EQUIPMENT 38378. 38378. 0. 0. POSTAGE 4090. 4090. 0. 0. PRINTING 1583. 1583. 0. 0. TELEPHONE 7804. 7804. 0. 0. UNIFORMS 47732. 47732. 0. 0. COMPUTER/WEB SITE 4906. 4906. 0. 0. BACKGROUND CHECKS 6531. 6531. 0. 0. STATE FEES & TAX 743. 743. 0. 0. ASSOC FEES 50. 50. 0. 0. CERTIFICATION CREDIT CARD FEES 1033. 1033. 0. 0. TRAVEL TEAM 10685. 10685. 0. 0. SUPPLIES 11905. 11905. 0. 0. TOURNAMENT FEES 6087. 6087. 0. 0. MISC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0138398
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0138398
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0499962
IRS990/TotalFunctionalExpensesGrp/TotalAmt0499962
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0138398
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0499962
IRS990/TotalProgramServiceRevenueAmt0530792
IRS990/TotalReportableCompFromOrgAmt014000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0530792
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0530792
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0138398
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt014363
IRS990/TravelGrp/TotalAmt014363
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01050 NW 15th ST 208A
IRS990/USAddress/CityNm0BOCA RATON
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033486
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL DOYLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05619882020
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOCA HOOPS INC
ReturnHeader/Filer/BusinessNameControlTxt0BOCA
ReturnHeader/Filer/EIN0650135417
ReturnHeader/Filer/PhoneNum05619882020
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o MICHAEL A CECERE CPA 945-A CLIN
ReturnHeader/Filer/USAddress/CityNm0BOCA RATON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033487
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael A Cecere CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0945-A Clint Moore Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boca Raton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033487
ReturnHeader/PreparerPersonGrp/PhoneNum05619882020
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A CECERE CPA
ReturnHeader/ReturnTs02015-11-04T11:48:31-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$4.96$5.16$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$4.98$4.97$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$4.97$4.19$0.78
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$3.04$2.62$0.42
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.08$0.49$0.41
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$4.47$4.34$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$4.81$4.66$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$4.85$4.95$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$4.89$4.80$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$4.71$4.77$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.31$5.00$0.31
2013Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$4.68$4.71$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$4.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.00$1.55$4.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.00$1.44$4.26