Civic Intelligence

Boca Hoops Inc.

990 • Fiscal year 2016 • EIN 65-0135417

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

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

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

80th percentile

$13,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

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

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

55th percentile

3.9%

Faster revenue growth than 55% of similar nonprofits.

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

Assets

Up

$38,190

Up $8,939 (+31%) from 2015

Net Assets

Up

$38,190

Up $8,939 (+31%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$489,402

Up $18,545 (+3.9%) from 2015

Expenses

Up

$480,463

Up $3,533 (+0.7%) from 2015

Net Income

Up

$8,939

Up $15,012 (+247%) from 2015

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

2016

Assets$38,190
Liabilities$0
Net Assets$38,190

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

2016

Revenue$489,402
Expenses$480,463
Net Income$8,939
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$489,402
Mission and Program Overview

Mission

YOUTH BASKETBALL LEAGUE

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,251$38,190▲ $8,939
Rtn Earn Endowment Incm Other Fnds$29,251$38,190▲ $8,939
Total Assets$29,251$38,190▲ $8,939
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$29,251$38,190▲ $8,939
Total Liabilities and Net Assets / Fund Balance$29,251$38,190▲ $8,939
Compensation and Service Providers

Employees

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

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$489,402
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$8,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$480,463
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$190,588$0$0$190,588
Fees for Services Other$133,967$0$0$133,967
Occupancy$58,425$0$0$58,425
Other Expenses$33,071$0$0$33,071
Insurance$13,046$0$0$13,046
Fees for Services Management$5,255$0$0$5,255
Office Expenses$3,524$0$0$3,524
Advertising$2,225$0$0$2,225
Fees for Services Accounting$1,000$0$0$1,000
Total Functional Expenses$480,463$0$0$480,463
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
2017-05-15
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 12380. 12380. 0. 0.

Form 990, Part IX, Line 24E

Refunds 4608. 4608. 0. 0.

Form 990, Part IX, Line 24E

Clerical 3150. 3150. 0. 0.

Form 990, Part IX, Line 24E

Equipment 64253. 64253. 0. 0.

Form 990, Part IX, Line 24E

Postage 3773. 3773. 0. 0.

Form 990, Part IX, Line 24E

PRINTING 262. 262. 0. 0.

Form 990, Part IX, Line 24E

Telephone 6410. 6410. 0. 0.

Form 990, Part IX, Line 24E

Uniforms 52236. 52236. 0. 0.

Form 990, Part IX, Line 24E

Computer/web site 3400. 3400. 0. 0.

Form 990, Part IX, Line 24E

Background checks 6051. 6051. 0. 0.

Form 990, Part IX, Line 24E

State fees & tax 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Assoc fees 1110. 1110. 0. 0.

Form 990, Part IX, Line 24E

Certification 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Credit card fees 1388. 1388. 0. 0.

Form 990, Part IX, Line 24E

Travel team 515. 515. 0. 0.

Form 990, Part IX, Line 24E

Supplies 14175. 14175. 0. 0.

Form 990, Part IX, Line 24E

Tournament fees 5918. 5918. 0. 0.

Form 990, Part IX, Line 24E

MISC. 1946. 1946. 0. 0.

Form 990, Part IX, Line 24E

Utilities 1500. 1500. 0. 0.

Form 990, Part IX, Line 24E

City - nonresident fee 6621. 6621. 0. 0.

Form 990, Part IX, Line 24E

PICTURES 892. 892. 0. 0.

Raw XML AppendixShowing 400 of 439 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/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc36Form 990, Part IX, Line 24e
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Document Assets

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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