Civic Intelligence

Cincinnati Heat Premier

990EZ • Fiscal year 2016 • EIN 73-1642672

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization ProfileN/A
5492 Crossbridge DriveWest Chester, OH 45069

(513) 460-9197

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

54th percentile

4.7%

Higher net margin than 54% of similar nonprofits.

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

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.

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

Asset Growth

90th percentile

93%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$15,166

Up $7,290 (+93%) from 2015

Net Assets

$15,165

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

Down

$153,761

Down $31,300 (-17%) from 2015

Expenses

Down

$146,472

Down $34,178 (-19%) from 2015

Net Income

Up

$7,289

Up $2,878 (+65%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$60K$40K$20K$0Assets 2012: $14,267Liabilities 2012: $0Net Assets 2012: $14,2672012Assets 2013: $5,431Liabilities 2013: $0Net Assets 2013: $5,4312013Assets 2014: $3,465Liabilities 2014: $02014Assets 2015: $7,876Liabilities 2015: $02015Assets 2016: $15,166Net Assets 2016: $15,1652016Assets 2017: $18,027Liabilities 2017: $404Net Assets 2017: $17,6232017Assets 2018: $16,464Liabilities 2018: $1,076Net Assets 2018: $15,3882018Assets 2019: $25,003Liabilities 2019: $634Net Assets 2019: $24,3692019Assets 2020: $34,080Liabilities 2020: $742Net Assets 2020: $33,3382020Assets 2021: $41,394Liabilities 2021: $627Net Assets 2021: $40,7672021Assets 2022: $18,955Liabilities 2022: $0Net Assets 2022: $18,9552022Assets 2023: $21,737Liabilities 2023: $0Net Assets 2023: $21,7372023

Highlighted filing

2016

Assets$15,166
Liabilities-
Net Assets$15,165
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $206,044Expenses 2012: $193,948Net Income 2012: $12,0962012Revenue 2013: $206,163Expenses 2013: $214,999Net Income 2013: -$8,8362013Revenue 2014: $131,809Expenses 2014: $133,773Net Income 2014: -$1,9642014Revenue 2015: $185,061Expenses 2015: $180,650Net Income 2015: $4,4112015Revenue 2016: $153,761Expenses 2016: $146,472Net Income 2016: $7,2892016Revenue 2017: $179,426Expenses 2017: $176,969Net Income 2017: $2,4572017Revenue 2018: $133,039Expenses 2018: $135,274Net Income 2018: -$2,2352018Revenue 2019: $193,272Expenses 2019: $184,291Net Income 2019: $8,9812019Revenue 2020: $93,067Expenses 2020: $84,098Net Income 2020: $8,9692020Revenue 2021: $244,874Expenses 2021: $237,445Net Income 2021: $7,4292021Revenue 2022: $230,570Expenses 2022: $252,382Net Income 2022: -$21,8122022Revenue 2023: $297,464Expenses 2023: $294,682Net Income 2023: $2,7822023

Highlighted filing

2016

Revenue$153,761
Expenses$146,472
Net Income$7,289
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$153,761
Mission and Program Overview

Mission

To provide basketball instruction to youths and to promote sportsmanship

Program Services

DescriptionGrantsExpenses
PROVIDE INSTRUCTIONS IN BASKETBALL TO YOUTH TO PROMOTE SPORTSMANSHIP--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDY FISHMANPresidentPT$0--
ANDREA SCHWARTZTreasurerPT$0--
ALICIA MONTGOMERYRegistarPT$0--
Filing and Contact Details

Filer

Filer Name
Cincinnati Heat Premier
EIN
73-1642672
Phone
5134609197
Address
5492 CROSSBRIDGE DRIVE, WEST CHESTER, OH 45069

Signing Officer

Name
Andrea Schwartz
Title
Treasurer
Phone
5134609197
Signed
2017-05-09

Preparer

Firm
Hrb Tax Group Inc
Address
11318 MONTGOMERY RD, CINCINNATI, OH 45249
Preparer
Charlene Rohrer
Phone
5134897703
Supplemental Narrative

Additional Explanations

Pg 1 Line 16

“Expensed related to basketball tournaments and golf outing”

Raw XML Appendix123 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/PersonNm0ANDREA SCHWARTZ
IRS990EZ/BooksInCareOfDetail/PhoneNum05134609497
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05861 HAZELTINE COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0West Chester
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045069
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07876
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015166
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07289
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07876
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015166
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt021790
IRS990EZ/GrossReceiptsAmt0153761
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0153761
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07876
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015165
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07876
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015166
IRS990EZ/OccupancyRentUtltsAndMaintAmt019148
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDY FISHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREA SCHWARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALICIA MONTGOMERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2REGISTAR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0105234
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE BASKETBALL INSTRUCTION TO YOUTHS AND TO PROMOTE SPORTSMANSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE INSTRUCTIONS IN BASKETBALL TO YOUTH TO PROMOTE SPORTSMANSHIP
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0146472
IRS990EZ/TotalRevenueAmt0153761
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0153761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0185061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0131809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0206163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0206044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0882838
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0882838
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0153761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0185061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0131809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0206163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0206044
IRS990ScheduleA/Total509Grp/TotalAmt0882838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0153761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0185061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0131809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0206163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0206044
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0882838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSED RELATED TO BASKETBALL TOURNAMENTS AND GOLF OUTING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PG 1 LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA SCHWARTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05134609197
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CINCINNATI HEAT PREMIER
ReturnHeader/Filer/BusinessNameControlTxt0CINC
ReturnHeader/Filer/EIN0731642672
ReturnHeader/Filer/PhoneNum05134609197
ReturnHeader/Filer/USAddress/AddressLine1Txt05492 CROSSBRIDGE DRIVE
ReturnHeader/Filer/USAddress/CityNm0WEST CHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045069
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01B4F6D22DCAB469DD9C9674C8E1A0143E87EAEB6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01B4F6D22DCAB469DD9C9674C8E1A0143E87EAEB6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.97.56.215
ReturnHeader/FilingSecurityInformation/IPDt02017-05-09
ReturnHeader/FilingSecurityInformation/IPTm011:10:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011318 MONTGOMERY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045249
ReturnHeader/PreparerPersonGrp/PhoneNum05134897703
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charlene Rohrer
ReturnHeader/ReturnTs02017-05-09T15:59:51Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,166
Liabilities
-
Net assets
$15,165
Revenue
$153,761
Expenses
$146,472
Net income
$7,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$2.97$2.95$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$2.31$2.52$0.22
2021Summary only. Only limited summary data is available for this year.$0.41$0.01$0.41$2.45$2.37$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.01$0.33$0.93$0.84$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.01$0.24$1.93$1.84$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$1.33$1.35$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$1.79$1.77$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.15$1.54$1.46$0.07
2015Summary only. Only limited summary data is available for this year.$0.08$0.00$1.85$1.81$0.04
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$1.32$1.34$0.02
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$2.06$2.15$0.09
2012Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$2.06$1.94$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits