Civic Intelligence

Best of the Rest Stars Inc

EIN 65-0479576 • 501(c)3 • Miami, FL

Profile

Provide Education through sports and Promote Teamwork

PO Box 162622Miami, FL 33116

www.bestofthereststars.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1 (-100%) from 2022

Liabilities

Flat

$12,625

Flat from 2022

Net Assets

-$12,625

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$1,647

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$10K$0-$10K-$20KAssets 2011: $0Liabilities 2011: $12,265Net Assets 2011: -$12,2652011Assets 2012: $0Liabilities 2012: $13,401Net Assets 2012: -$13,4012012Assets 2013: $0Liabilities 2013: $13,205Net Assets 2013: -$13,2052013Assets 2014: $0Liabilities 2014: $10,802Net Assets 2014: -$10,8022014Assets 2015: $0Liabilities 2015: $9,688Net Assets 2015: -$9,6882015Assets 2016: $0Liabilities 2016: $8,716Net Assets 2016: -$8,7162016Assets 2017: $0Liabilities 2017: $10,434Net Assets 2017: -$10,4342017Assets 2018: $0Liabilities 2018: $11,605Net Assets 2018: -$11,6052018Assets 2019: $0Liabilities 2019: $10,964Net Assets 2019: -$10,9642019Assets 2020: $0Liabilities 2020: $10,467Net Assets 2020: -$10,4672020Assets 2021: $0Liabilities 2021: $10,978Net Assets 2021: -$10,9782021Assets 2022: $1Liabilities 2022: $12,6252022Assets 2023: $0Liabilities 2023: $12,625Net Assets 2023: -$12,6252023

Highlighted filing

2023

Assets$0
Liabilities$12,625
Net Assets-$12,625
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2011: $4,545Expenses 2011: $3,280Net Income 2011: $1,2652011Revenue 2012: $17,250Expenses 2012: $18,386Net Income 2012: -$1,1362012Revenue 2013: $29,480Expenses 2013: $29,284Net Income 2013: $1962013Revenue 2014: $6,800Expenses 2014: $4,397Net Income 2014: $2,4032014Revenue 2015: $3,094Expenses 2015: $1,980Net Income 2015: $1,1142015Revenue 2016: $2,500Expenses 2016: $1,528Net Income 2016: $9722016Revenue 2017: $2,500Expenses 2017: $4,218Net Income 2017: -$1,7182017Revenue 2018: $2,500Expenses 2018: $3,671Net Income 2018: -$1,1712018Revenue 2019: $2,500Expenses 2019: $1,859Net Income 2019: $6412019Revenue 2020: $1,000Expenses 2020: $503Net Income 2020: $4972020Revenue 2021: $312Expenses 2021: $823Net Income 2021: -$5112021Revenue 2022: $0Expenses 2022: $1,647Net Income 2022: -$1,6472022

Latest loaded filing

2022

Revenue$0
Expenses$1,647
Net Income-$1,647
Open 2022 Filing

Filings

Most recent year

2023 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$12,625
Net assets
-$12,625
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$12.6$12.6
2022Summary only. Only limited summary data is available for this year.$0.00$12.6$0.00$1.65$1.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$11.0$11.0$0.31$0.82$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$10.5$10.5$1.00$0.50$0.50
2019Detailed filing. Detailed filing data is available for this year.$0.00$11.0$11.0$2.50$1.86$0.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$11.6$11.6$2.50$3.67$1.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$10.4$10.4$2.50$4.22$1.72
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$8.72$8.72$2.50$1.53$0.97
2015Detailed filing. Detailed filing data is available for this year.$0.00$9.69$9.69$3.09$1.98$1.11
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$10.8$10.8$6.80$4.40$2.40
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$13.2$13.2$29.5$29.3$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$13.4$13.4$17.3$18.4$1.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$12.3$12.3$4.55$3.28$1.27
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 27, 2020
Return Version
2019v5.1
Gross Receipts
$2,500
Mission and Program Overview

Mission

Provide Education through sports and Promote Teamwork

Program Services

DescriptionGrantsExpenses
To develope youths as positive role models, provide educational and motivational seminars to teens on topics like leadership building, college careers, non-violence, basketball, AIDS and health education and conflict resolution.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan SummonsPresidentFT$0--
Wali Jones SrVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Best of the Rest Stars Inc
EIN
65-0479576
Phone
3052239951
Address
PO BOX 162622, MIAMI, FL 33116

Signing Officer

Name
Susan Summons
Title
President
Signed
2020-05-27
Discuss with paid preparer
Yes

Preparer

Firm
Prestige Tax Consultants
Address
12360 SW 132 Court Ste 212, Miami, FL 33186
Preparer
Carmen Torres EA
Phone
7865922600
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 385”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Charges 244”

Form 990-EZ, Part I, Line 16, Other Expenses

“Licenses 61”

Form 990-EZ, Part I, Line 16, Other Expenses

“Auto 40”

Form 990-EZ, Part I, Line 16, Other Expenses

“Parking Tolls 48”

Form 990-EZ, Part II, Line 26, Liabilities

“Beginning of year 11,605, End of year 10,964”

Raw XML Appendix158 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Susan Summons
IRS990EZ/BooksInCareOfDetail/PhoneNum03052239951
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016414 SW 61 Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Miami
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033193
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0641
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0932
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt02500
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-11605
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-10964
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-11605
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-10964
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Susan Summons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Wali Jones Sr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0778
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Education through sports and Promote Teamwork
IRS990EZ/PrintingPublicationsPostageAmt0149
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To develope youths as positive role models, provide educational and motivational seminars to teens on topics like leadership building, college careers, non-violence, basketball, AIDS and health education and conflict resolution.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011605
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010964
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt01859
IRS990EZ/TotalRevenueAmt02500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.bestofthereststars.net
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012500
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02122
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt012500
IRS990ScheduleA/PublicSupportTotal509Amt014622
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03094
IRS990ScheduleA/Total509Grp/TotalAmt014622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012500
IRS990ScheduleA/TotalSupportAmt012500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03094
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Charges 244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Licenses 61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Auto 40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Parking Tolls 48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Beginning of year 11,605, End of year 10,964
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Summons
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEST OF THE REST STARS INC
ReturnHeader/Filer/BusinessNameControlTxt0BEST
ReturnHeader/Filer/EIN0650479576
ReturnHeader/Filer/PhoneNum03052239951
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 162622
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033116
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06E65DCBA46B63562F164729A1C8ECE1D039EB6F0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06E65DCBA46B63562F164729A1C8ECE1D039EB6F0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.139.22.160
ReturnHeader/FilingSecurityInformation/IPDt02020-05-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:56:08
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Prestige Tax Consultants
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012360 SW 132 Court Ste 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Miami
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033186
ReturnHeader/PreparerPersonGrp/PhoneNum07865922600
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carmen Torres EA
ReturnHeader/ReturnTs02020-05-27T02:00:21-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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No mirrored PDF or thumbnail assets are attached yet.