Civic Intelligence

Cincinnati Heat Premier

990EZ • Fiscal year 2017 • EIN 73-1642672

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

Organization ProfileN/A
5492 Crossbridge DriveWest Chester, OH 45069

(513) 460-9497

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$18,027

Up $2,861 (+19%) from 2016

Net Assets

Up

$17,623

Up $2,457 (+16%) from 2016

Liabilities

$404

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin45th percentile

Revenue

Up

$179,426

Up $25,665 (+17%) from 2016

Expenses

Up

$176,969

Up $30,497 (+21%) from 2016

Net Income

Down

$2,457

Down $4,832 (-66%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st 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: $15,1662016Assets 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

2017

Assets$18,027
Liabilities$404
Net Assets$17,623
Open 2017 Filing

Operations Trend

Revenue Growth69th 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

2017

Revenue$179,426
Expenses$176,969
Net Income$2,457
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.3
Gross Receipts
$179,426
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 Pay76th 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
5134609497
Address
5492 CROSSBRIDGE DRIVE, WEST CHESTER, OH 45069

Signing Officer

Name
Andrea Schwartz
Title
Treasurer
Phone
5134609497
Signed
2018-05-07
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Part 11 Line 26

“CREDIT CARD BALANCE 404”

Raw XML Appendix124 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/BOYAmt015166
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018027
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02457
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03100
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015166
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018027
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt018651
IRS990EZ/GrossReceiptsAmt0179426
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015166
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017623
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015166
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017623
IRS990EZ/OccupancyRentUtltsAndMaintAmt029243
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
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/OtherExpensesTotalAmt0125975
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE BASKETBALL INSTRUCTION TO YOUTHS AND TO PROMOTE SPORTSMANSHIP
IRS990EZ/ProgramServiceRevenueAmt0179426
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE INSTRUCTIONS IN BASKETBALL TO YOUTH TO PROMOTE SPORTSMANSHIP
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0404
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0176969
IRS990EZ/TotalRevenueAmt0179426
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0180755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0153761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0185061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0131809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0206044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0857430
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0857430
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0180755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0153761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0185061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0131809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0206044
IRS990ScheduleA/Total509Grp/TotalAmt0857430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0180755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0153761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0185061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0131809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0206044
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0857430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CREDIT CARD BALANCE 404
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 11 LINE 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA SCHWARTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05134609497
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CINCINNATI HEAT PREMIER
ReturnHeader/Filer/BusinessNameControlTxt0CINC
ReturnHeader/Filer/EIN0731642672
ReturnHeader/Filer/PhoneNum05134609497
ReturnHeader/Filer/USAddress/AddressLine1Txt05492 CROSSBRIDGE DRIVE
ReturnHeader/Filer/USAddress/CityNm0WEST CHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045069
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05439E83668F9FE22573FB3ADFC295712D75793EC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05439E83668F9FE22573FB3ADFC295712D75793EC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.97.56.215
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTm011:15:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
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/PreparationDt02018-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charlene Rohrer
ReturnHeader/ReturnTs02018-05-07T18:51:21Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,027
Liabilities
$404
Net assets
$17,623
Revenue
$179,426
Expenses
$176,969
Net income
$2,457
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
2017Detailed filing. Detailed filing data is available for this year.$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