Civic Intelligence

Boca Hoops Inc.

990 • Fiscal year 2015 • EIN 65-0135417

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization ProfileWWW.BOCAHOOPS.COM
945-a Clint Moore RoadBoca Raton, FL 33487

(561) 988-2020

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

80th percentile

$13,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$29,251

Up $29,251 from 2014

Net Assets

Up

$29,251

Up $29,251 from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin37th percentile

Revenue

Down

$470,857

Down $59,935 (-11%) from 2014

Expenses

Down

$476,930

Down $23,032 (-4.6%) from 2014

Net Income

Down

-$6,073

Down $36,903 (-120%) from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2015

Assets$29,251
Liabilities$0
Net Assets$29,251
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

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

2015

Revenue$470,857
Expenses$476,930
Net Income-$6,073
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$470,857
Mission and Program Overview

Mission

YOUTH BASKETBALL LEAGUE

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,324$29,251▼ $6,073
Rtn Earn Endowment Incm Other Fnds$35,324$29,251▼ $6,073
Total Assets$35,324$29,251▼ $6,073
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$35,324$29,251▼ $6,073
Total Liabilities and Net Assets / Fund Balance$35,324$29,251▼ $6,073
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael DoyleVPPT$13,000$13,000

Board Members and Trustees

NameTitle
Joseph Z ForstotPresident
Jason ForstotDirector
John Von StettenDirector
Joseph SabiaDirector
Joshua GannonDirector
Gary CohenSecretary
Bonita AppelVP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$470,857
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-6,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$337,551
Salaries, Compensation, and Employee Benefits$139,379
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$171,197$0$0$171,197
Other Salaries and Wages$126,379$0$0$126,379
Occupancy$61,839$0$0$61,839
Other Expenses$36,664$0$0$36,664
Current Officers, Directors, Trustees, and Key Employees$13,000$0$0$13,000
Insurance$8,921$0$0$8,921
Fees for Services Management$3,385$0$0$3,385
Advertising$2,879$0$0$2,879
Fees for Services Accounting$1,000$0$0$1,000
Total Functional Expenses$476,930$0$0$476,930
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
945-A CLINT MOORE ROAD, BOCA RATON, FL 33487

Signing Officer

Name
Michael Doyle
Title
President
Phone
5619882020
Signed
2016-05-12
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 7B

“Organization has stockholders”

Pt VI, Line 7A

“Stockholders' may elect”

Pt VI, Line 8B

“Governing body only”

Pt VI, Line 11B

“Copy on file”

Pt VI, Line 6

“Organization has stockholders”

Form 990EZ, Part I, Line 16

“AWARDS”

Form 990EZ, Part I, Line 16

“CONTRACT LABOR”

Form 990EZ, Part I, Line 16

“COMPUTER COSTS”

Form 990EZ, Part I, Line 16

“EDUCATION”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“CONCESSIONS”

Form 990EZ, Part I, Line 16

“REFUNDS”

Form 990EZ, Part I, Line 16

“UNIFORMS”

Form 990EZ, Part I, Line 16

“UTILITIES”

Form 990EZ, Part I, Line 16

“TELEPHONE”

Form 990EZ, Part I, Line 16

“BANK COSTS”

Form 990EZ, Part I, Line 16

“OFFICE EXP.”

Form 990EZ, Part I, Line 16

“EQUIPMENT”

Form 990, Part IX, Line 24E

“Gym costs 5560. 5560. 0. 0.”

Form 990, Part IX, Line 24E

“Refunds 1424. 1424. 0. 0.”

Form 990, Part IX, Line 24E

“CLERICAL 959. 959. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment 54210. 54210. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 3536. 3536. 0. 0.”

Form 990, Part IX, Line 24E

“PRINTING 199. 199. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 6064. 6064. 0. 0.”

Form 990, Part IX, Line 24E

“Uniforms 66439. 66439. 0. 0.”

Form 990, Part IX, Line 24E

“Computer/web site 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Background checks 5847. 5847. 0. 0.”

Form 990, Part IX, Line 24E

“State fees & tax 2637. 2637. 0. 0.”

Form 990, Part IX, Line 24E

“Assoc fees 830. 830. 0. 0.”

Form 990, Part IX, Line 24E

“Certification 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Credit card fees 1186. 1186. 0. 0.”

Form 990, Part IX, Line 24E

“TRAVEL TEAM 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 3395. 3395. 0. 0.”

Form 990, Part IX, Line 24E

“Tournament fees 9955. 9955. 0. 0.”

Form 990, Part IX, Line 24E

“MISC. 1516. 1516. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 300. 300. 0. 0.”

Form 990, Part IX, Line 24E

“City - nonresident fee 7140. 7140. 0. 0.”

Raw XML AppendixShowing 400 of 436 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/ExplanationTxt4Organization has stockholders
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AWARDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT LABOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPUTER COSTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EDUCATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CONCESSIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REFUNDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12UNIFORMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13UTILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TELEPHONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BANK COSTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16OFFICE EXP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17EQUIPMENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19REFUNDS 1424. 1424. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20CLERICAL 959. 959. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21EQUIPMENT 54210. 54210. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22POSTAGE 3536. 3536. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23PRINTING 199. 199. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26COMPUTER/WEB SITE 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27BACKGROUND CHECKS 5847. 5847. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28STATE FEES & TAX 2637. 2637. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29ASSOC FEES 830. 830. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30CERTIFICATION 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31CREDIT CARD FEES 1186. 1186. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32TRAVEL TEAM 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33SUPPLIES 3395. 3395. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34TOURNAMENT FEES 9955. 9955. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35MISC. 1516. 1516. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36UTILITIES 300. 300. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37CITY - NONRESIDENT FEE 7140. 7140. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc36Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc37Form 990, Part IX, Line 24e
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt035324
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IRS990/TotalAssetsGrp/BOYAmt035324
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0470857
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt035324
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IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$29,251
Liabilities
$0
Net assets
$29,251
Revenue
$470,857
Expenses
$476,930
Net income
-$6,073
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