Civic Intelligence

Cincinnati Heat Premier

990EZ • Fiscal year 2019 • EIN 73-1642672

Jan 01, 2019 to Dec 31, 2019 • Filed on May 05, 2020

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

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

53rd percentile

4.6%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

85th percentile

52%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$25,003

Up $8,539 (+52%) from 2018

Net Assets

Up

$24,369

Up $8,981 (+58%) from 2018

Liabilities

Down

$634

Down $442 (-41%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin53rd percentile

Revenue

Up

$193,272

Up $60,233 (+45%) from 2018

Expenses

Up

$184,291

Up $49,017 (+36%) from 2018

Net Income

Up

$8,981

Up $11,216 (+502%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2019

Assets$25,003
Liabilities$634
Net Assets$24,369
Open 2019 Filing

Operations Trend

Revenue Growth84th 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

2019

Revenue$193,272
Expenses$184,291
Net Income$8,981
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 5, 2020
Return Version
2019v5.1
Gross Receipts
$193,272
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 Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDY FISHMANPresidentPT$0--
ANDREA SCHWARZTreasurerPT$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
2020-05-05
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 24 Rounding 2

“2.OO DUE TO ROUNDING”

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/BOYAmt016464
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025001
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08981
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016464
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025003
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0193272
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015388
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024369
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015388
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024369
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 SCHWARZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALICIA MONTGOMERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2REGISTAR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02
IRS990EZ/OtherExpensesTotalAmt0184291
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE BASKETBALL INSTRUCTION TO YOUTHS AND TO PROMOTE SPORTSMANSHIP
IRS990EZ/ProgramServiceRevenueAmt0193272
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/BOYAmt01076
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0634
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0184291
IRS990EZ/TotalRevenueAmt0193272
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0193072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0134538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0180755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0153761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0185061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0847187
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0847187
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0193072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0134538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0180755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0153761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0185061
IRS990ScheduleA/Total509Grp/TotalAmt0847187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0193072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0134538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0180755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0153761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0185061
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0847187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt02.OO DUE TO ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 11 LINE 24 ROUNDING 2
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA SCHWARTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05134609497
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-05
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/AtSubmissionCreationDeviceId0DD822705AF5A39B7CAFECDDDC2CDF214D6D74435
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DD822705AF5A39B7CAFECDDDC2CDF214D6D74435
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.154.228.61
ReturnHeader/FilingSecurityInformation/IPDt02020-05-06
ReturnHeader/FilingSecurityInformation/IPTm009:15:06
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/PreparationDt02020-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charlene Rohrer
ReturnHeader/ReturnTs02020-05-04T16:53:40Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,003
Liabilities
$634
Net assets
$24,369
Revenue
$193,272
Expenses
$184,291
Net income
$8,981
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
2019Detailed filing. Detailed filing data is available for this year.$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