Civic Intelligence

Athletes First Foundation II

990EZ • Fiscal year 2015 • EIN 73-1563590

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 03, 2016

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

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

95th percentile

206%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

59th percentile

6.8%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$1,210

Up $815 (+206%) from 2014

Net Assets

Up

$1,210

Up $1,765 (+318%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

Up

$99,180

Up $6,282 (+6.8%) from 2014

Expenses

Up

$97,415

Up $3,927 (+4.2%) from 2014

Net Income

Up

$1,765

Up $2,355 (+399%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2015

Assets$1,210
Liabilities-
Net Assets$1,210
Open 2015 Filing

Operations Trend

Revenue Growth59th 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

2015

Revenue$99,180
Expenses$97,415
Net Income$1,765
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 3, 2016
Return Version
2015v2.0
Gross Receipts
$99,180
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$97,415-
Compensation and Service Providers
Top Officer Pay75th 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
2016-08-03
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 $41687”

Other Expenses.1

“Basketball Officials $15223”

Other Expenses.2

“Basketball Team Expenses $12979”

Other Expenses.3

“Other $11911”

Other Expenses.4

“Charity support $9080”

Other Expenses.5

“Facility Rentals $2000”

Other Expenses.6

“Internet $1200”

Total Liabilities.1

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

Raw XML Appendix145 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
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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/BOYAmt0395
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01210
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt099180
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01765
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03335
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0395
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01210
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt099180
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-555
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01210
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-555
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01210
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/OtherExpensesTotalAmt094080
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/GrantsAndAllocationsAmt097415
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0950
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097415
IRS990EZ/TotalProgramServiceExpensesAmt097415
IRS990EZ/TotalRevenueAmt099180
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt099180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt092898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt089836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt084790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0102014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0468718
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0468718
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt099180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt092898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt089836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt084790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0102014
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0468718
IRS990ScheduleA/TotalSupportAmt0468718
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 $41687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Basketball Officials $15223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Basketball Team Expenses $12979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other $11911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Charity support $9080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Facility Rentals $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Internet $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Loan - Beginning $950 Loan - Ending $0
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/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gary Vick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-03
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/ReturnTs02016-08-03T11:39:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,210
Liabilities
-
Net assets
$1,210
Revenue
$99,180
Expenses
$97,415
Net income
$1,765
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
2015Detailed filing. Detailed filing data is available for this year.$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