Civic Intelligence

Athletes First Foundation II

990EZ • Fiscal year 2012 • EIN 73-1563590

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 07, 2013

Organization ProfileN/A
105849 Payne Ln74855
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

52nd percentile

3.4%

Higher net margin than 52% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

99th percentile

3231%

Faster asset growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$2,931

Up $2,843 (+3231%) from 2011

Net Assets

Up

$2,931

Up $2,843 (+3231%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Down

$84,790

Down $17,224 (-17%) from 2011

Expenses

Down

$81,947

Down $20,875 (-20%) from 2011

Net Income

Up

$2,843

Up $3,651 (+452%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$3.0K$2.0K$1.0K$0-$1.0KAssets 2011: $88Net Assets 2011: $882011Assets 2012: $2,931Net Assets 2012: $2,9312012Assets 2013: $35Net Assets 2013: $352013Assets 2014: $395Liabilities 2014: $950Net Assets 2014: -$5552014Assets 2015: $1,210Net Assets 2015: $1,2102015Assets 2016: $1Liabilities 2016: $02016Assets 2017: $0Net Assets 2017: $02017Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2012

Assets$2,931
Liabilities-
Net Assets$2,931
Open 2012 Filing

Operations Trend

Revenue Growth26th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $102,014Expenses 2011: $102,822Net Income 2011: -$8082011Revenue 2012: $84,790Expenses 2012: $81,947Net Income 2012: $2,8432012Revenue 2013: $89,836Expenses 2013: $92,732Net Income 2013: -$2,8962013Revenue 2014: $92,898Expenses 2014: $93,488Net Income 2014: -$5902014Revenue 2015: $99,180Expenses 2015: $97,415Net Income 2015: $1,7652015Revenue 2016: $90,225Expenses 2016: $91,435Net Income 2016: -$1,2102016Revenue 2017: $300Expenses 2017: $300Net Income 2017: $02017Revenue 2019: $02019

Highlighted filing

2012

Revenue$84,790
Expenses$81,947
Net Income$2,843
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 7, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Promotion of a basketball program to allow high school athletes to display their skills while providing positive christian role models to inspire them to strive for excellence on and off the basketball court.

Filing and Contact Details

Filer

EIN
73-1563590
Raw XML Appendix148 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY088
IRS990EZ/CashSavingsAndInvestments/EOY02931
IRS990EZ/ContributionsGiftsGrantsEtc084790
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02843
IRS990EZ/FeesAndOthPymtToIndContractors0425
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts084790
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY088
IRS990EZ/NetAssetsOrFundBalancesBOY088
IRS990EZ/NetAssetsOrFundBalances/EOY02931
IRS990EZ/NetAssetsOrFundBalancesEOY02931
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0J Calvin Johnson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Gary Vick
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Executive Direc
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal081522
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Promotion of a basketball program to allow high school athletes to display their skills while providing positive christian role models to inspire them to strive for excellence on and off the basketball court.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Promotion of a basketball program that allows high school athletes to display their skills around the United States while providing positive christian role models to inspire them to strive for excellence on and off the court
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations081947
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10105849 Payne Ln
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Meeker
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode074855
IRS990EZ/TheBooksAreInCareOf/NamePerson0Gary Vick
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04052509229
IRS990EZ/TotalAssets/BOY088
IRS990EZ/TotalAssets/EOY02931
IRS990EZ/TotalExpenses081947
IRS990EZ/TotalProgramServiceExpenses081947
IRS990EZ/TotalRevenue084790
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear084790
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0102014
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0101016
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years094985
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0199590
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0582395
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700582395
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear084790
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0102014
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0101016
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years094985
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0199590
IRS990ScheduleA/Total170/Total0582395
IRS990ScheduleA/TotalSupport0582395
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Telephone $107
IRS990ScheduleO/GeneralExplanation/Explanation1Internet $688
IRS990ScheduleO/GeneralExplanation/Explanation2Basketball Team Mgmt $1250
IRS990ScheduleO/GeneralExplanation/Explanation3Charity support $2300
IRS990ScheduleO/GeneralExplanation/Explanation4Facility Rentals $2402
IRS990ScheduleO/GeneralExplanation/Explanation5Basketball Officials $14351
IRS990ScheduleO/GeneralExplanation/Explanation6Basketball Team Expenses $60424
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0731563590
ReturnHeader/Filer/Name/BusinessNameLine10Athletes First Foundation II
ReturnHeader/Filer/NameControl0ATHL
ReturnHeader/Filer/USAddress/AddressLine10105849 Payne Ln
ReturnHeader/Filer/USAddress/City0Meeker
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode074855
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-07
ReturnHeader/Officer/Name0Gary Vick
ReturnHeader/Officer/Title0Executive Direc
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10David C Henderson CPA Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101741 W 33rd St Ste 120
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Edmond
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0730133838
ReturnHeader/Preparer/Name0David C Henderson
ReturnHeader/Preparer/Phone04057150660
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-07T12:23:58-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,931
Liabilities
-
Net assets
$2,931
Revenue
$84,790
Expenses
$81,947
Net income
$2,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.90$0.91$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.99$0.97$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.93$0.93$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.90$0.93$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.85$0.82$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$1.02$1.03$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits