Civic Intelligence

Nothing But Net Basketball

990EZ • Fiscal year 2012 • EIN 74-3146200

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 22, 2013

PO Box 211728070
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

62nd percentile

8.1%

Higher net margin than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

94th percentile

160%

Faster asset growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$9,354

Up $5,761 (+160%) from 2011

Net Assets

$9,354

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$70,733

Up $7,913 (+13%) from 2011

Expenses

Up

$64,972

Up $5,587 (+9.4%) from 2011

Net Income

Up

$5,761

Up $2,326 (+68%) from 2011

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2010: $158Net Assets 2010: $1582010Assets 2011: $3,593Liabilities 2011: $02011Assets 2012: $9,354Net Assets 2012: $9,3542012Assets 2013: $8,881Liabilities 2013: $0Net Assets 2013: $8,8812013Assets 2014: $12,502Liabilities 2014: $0Net Assets 2014: $12,5022014Assets 2015: $2,269Liabilities 2015: $02015Assets 2016: $2,378Liabilities 2016: $02016Assets 2017: $3,369Liabilities 2017: $02017Assets 2018: $9,864Liabilities 2018: $0Net Assets 2018: $9,8642018Assets 2019: $3,424Liabilities 2019: $0Net Assets 2019: $3,4242019Assets 2020: $6,078Liabilities 2020: $0Net Assets 2020: $6,0782020Assets 2021: $13,692Net Assets 2021: $13,6922021

Highlighted filing

2012

Assets$9,354
Liabilities-
Net Assets$9,354

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $66,796Expenses 2010: $68,071Net Income 2010: -$1,2752010Revenue 2011: $62,820Expenses 2011: $59,385Net Income 2011: $3,4352011Revenue 2012: $70,733Expenses 2012: $64,972Net Income 2012: $5,7612012Revenue 2013: $66,729Expenses 2013: $67,202Net Income 2013: -$4732013Revenue 2014: $76,336Expenses 2014: $72,715Net Income 2014: $3,6212014Revenue 2015: $72,239Expenses 2015: $82,562Net Income 2015: -$10,3232015Revenue 2016: $77,862Expenses 2016: $77,753Net Income 2016: $1092016Revenue 2017: $74,922Expenses 2017: $73,931Net Income 2017: $9912017Revenue 2018: $71,531Expenses 2018: $65,036Net Income 2018: $6,4952018Revenue 2019: $71,329Expenses 2019: $77,769Net Income 2019: -$6,4402019Revenue 2020: $10,085Expenses 2020: $7,431Net Income 2020: $2,6542020Revenue 2021: $47,798Expenses 2021: $40,184Net Income 2021: $7,6142021

Highlighted filing

2012

Revenue$70,733
Expenses$64,972
Net Income$5,761
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 22, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide an opportunity for youth to participate in organized sports activites in the community

Filing and Contact Details

Filer

EIN
74-3146200
Raw XML Appendix118 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
CompensationExplanation/Compensation/PersonName0BOBBY WILLIAMS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY03593
IRS990EZ/CashSavingsAndInvestments/EOY09354
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05761
IRS990EZ/FeesAndOthPymtToIndContractors0325
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts070733
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome01
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03593
IRS990EZ/NetAssetsOrFundBalancesBOY03593
IRS990EZ/NetAssetsOrFundBalances/EOY09354
IRS990EZ/NetAssetsOrFundBalancesEOY09354
IRS990EZ/OccupancyRentUtilitiesAndMaint014396
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BOBBY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal049669
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE AN OPPORTUNITY FOR YOUTH TO PARTICIPATE IN ORGANIZED SPORTS ACTIVITES IN THE COMMUNITY
IRS990EZ/PrintingPublicationsPostage0582
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE AN OPPORTUNITY FOR YOUTH TO PARTICIPATE IN ORGANIZED SPORTS ACTIVITES IN THE COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses064153
IRS990EZ/ProgramServiceRevenue070732
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108703 OAKHAM STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HUNTERSVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode028078
IRS990EZ/TheBooksAreInCareOf/NamePerson0BOBBY WILLIAMS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07049485839
IRS990EZ/TotalAssets/BOY03593
IRS990EZ/TotalAssets/EOY09354
IRS990EZ/TotalExpenses064972
IRS990EZ/TotalProgramServiceExpenses064153
IRS990EZ/TotalRevenue070733
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years060
IRS990ScheduleA/GiftsGrantsContribReceived509/Total060
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear070733
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year062820
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years066736
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years074473
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0274762
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090274822
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear070733
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year062820
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years066796
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years074473
IRS990ScheduleA/Total509/Total0274822
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear070733
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year062820
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years066796
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years074473
IRS990ScheduleA/TotalSupportTotal/Total0274822
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES INSURANCE 4,176 AWARDS 3,024 UNIFORMS & EQUIPMENT 8,863 MEALS/MEETING EXPENSES 34 CRIMINAL BACKGROUND CHECK 988 LICENSES, FEES, PERMITS 1,009 OFFICATING & COACH EXPENS 27,680 BANK SERVICE CHARGES 24 SUPPLIES 2,116 RETURNED CHECKS 286 DUES & SUBSCRIPTIONS 1,469 TOTAL 49,669
IRS990ScheduleO/GeneralExplanation/Explanation1BEGINNING YEAR 0
IRS990ScheduleO/GeneralExplanation/Explanation2TO PROVIDE AN OPPORTUNITY FOR YOUTH TO PARTICIPATE IN ORGANIZED SPORTS ACTIVITES IN THE COMMUNITY
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0743146200
ReturnHeader/Filer/Name/BusinessNameLine10NOTHING BUT NET BASKETBALL
ReturnHeader/Filer/NameControl0NOTH
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2117
ReturnHeader/Filer/USAddress/City0HUNTERSVILLE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028070
ReturnHeader/Officer/DateSigned02013-07-22
ReturnHeader/Officer/Name0BOBBY WILLIAMS
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LADD MCCALL & ASSOCIATES CPAS PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 527
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HUNTERSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028070
ReturnHeader/Preparer/Name0KANDI A RANSON
ReturnHeader/Preparer/Phone07049920061
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-29T11:31:21-05:00

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Filings