Civic Intelligence

Athletes First Foundation II

990EZ • Fiscal year 2014 • EIN 73-1563590

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

Organization ProfileN/A
105849 Payne LnMeeker, OK 74855

(405) 250-9229

Siviq Scores

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

Liabilities / Assets

97th percentile

2.41x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

99th percentile

1029%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

53rd percentile

3.4%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$395

Up $360 (+1029%) from 2013

Net Assets

Down

-$555

Down $590 (-1686%) from 2013

Liabilities

$950

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin39th percentile

Revenue

Up

$92,898

Up $3,062 (+3.4%) from 2013

Expenses

Up

$93,488

Up $756 (+0.8%) from 2013

Net Income

Up

-$590

Up $2,306 (+80%) from 2013

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

2014

Assets$395
Liabilities$950
Net Assets-$555
Open 2014 Filing

Operations Trend

Revenue Growth53rd 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

2014

Revenue$92,898
Expenses$93,488
Net Income-$590
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$92,898
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.

Program Services

DescriptionGrantsExpenses
Promotion 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$93,488-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary VickExecutive DirecPT$0--
J Calvin JohnsonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Athletes First Foundation II
EIN
73-1563590
Address
105849 Payne Ln, Meeker, OK 74855

Signing Officer

Name
Gary Vick
Title
Executive Direc
Signed
2015-08-17
Discuss with paid preparer
Yes

Preparer

Firm
David C Henderson CPA Inc
Address
1741 W 33rd St Ste 120, Edmond, OK 73013-3838
Preparer
David C Henderson
Phone
4057150660
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $51490”

Other Expenses.1

“Basketball Team Expenses $22972”

Other Expenses.2

“Basketball Officials $14086”

Other Expenses.3

“Charity support $3000”

Other Expenses.4

“Facility Rentals $1025”

Other Expenses.5

“Internet $490”

Total Liabilities.1

“Loan - Beginning $0 Loan - Ending $950”

Raw XML Appendix143 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/PersonNm0Gary Vick
IRS990EZ/BooksInCareOfDetail/PhoneNum04052509229
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0105849 Payne Ln
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Meeker
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074855
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0395
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt092898
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-590
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0425
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0395
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt092898
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-555
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-555
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gary Vick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1J Calvin Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Direc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt093063
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promotion 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promotion 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt093488
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0950
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093488
IRS990EZ/TotalProgramServiceExpensesAmt093488
IRS990EZ/TotalRevenueAmt092898
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt092898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt089836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt084790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0102014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0101016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0470554
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0470554
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt092898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt089836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt084790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0102014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0101016
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0470554
IRS990ScheduleA/TotalSupportAmt0470554
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $51490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Basketball Team Expenses $22972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Basketball Officials $14086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Charity support $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Facility Rentals $1025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Internet $490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Loan - Beginning $0 Loan - Ending $950
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gary Vick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Athletes First Foundation II
ReturnHeader/Filer/BusinessNameControlTxt0ATHL
ReturnHeader/Filer/EIN0731563590
ReturnHeader/Filer/USAddress/AddressLine1Txt0105849 Payne Ln
ReturnHeader/Filer/USAddress/CityNm0Meeker
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074855
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David C Henderson CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01741 W 33rd St Ste 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Edmond
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0730133838
ReturnHeader/PreparerPersonGrp/PhoneNum04057150660
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David C Henderson
ReturnHeader/ReturnTs02015-08-17T11:08:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$395
Liabilities
$950
Net assets
-$555
Revenue
$92,898
Expenses
$93,488
Net income
-$590
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