Civic Intelligence

South Arlington Eagles

990EZ • Fiscal year 2013 • EIN 75-2917482

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 07, 2014

P O Box 183271Arlington, TX 76096

(817) 784-0916

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$199

Down $41 (-17%) from 2012

Net Assets

Down

$199

Down $41 (-17%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$25,167

Down $4,458 (-15%) from 2012

Expenses

$28,589

No earlier filing loaded for comparison.

Net Income

-$3,422

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0-$10KAssets 2010: $3,283Net Assets 2010: $3,2832010Assets 2011: $5,660Net Assets 2011: $5,6602011Assets 2012: $240Net Assets 2012: $2402012Assets 2013: $199Liabilities 2013: $0Net Assets 2013: $1992013Assets 2014: $195Liabilities 2014: $271Net Assets 2014: -$762014Assets 2015: $123Liabilities 2015: $0Net Assets 2015: $1232015Assets 2016: $150Liabilities 2016: $0Net Assets 2016: $20,1352016Assets 2017: $150Liabilities 2017: $0Net Assets 2017: $18,2922017Assets 2018: $150Liabilities 2018: $150Net Assets 2018: $18,0452018

Highlighted filing

2013

Assets$199
Liabilities$0
Net Assets$199

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $48,039Expenses 2011: $44,374Net Income 2011: $3,6652011Revenue 2012: $29,6252012Revenue 2013: $25,167Expenses 2013: $28,589Net Income 2013: -$3,4222013Revenue 2014: $32,485Expenses 2014: $24,988Net Income 2014: $7,4972014Revenue 2015: $33,550Expenses 2015: $23,609Net Income 2015: $9,9412015Revenue 2016: $20,012Expenses 2016: $0Net Income 2016: $20,0122016Revenue 2017: $18,142Expenses 2017: $0Net Income 2017: $18,1422017Revenue 2018: $18,045Expenses 2018: $0Net Income 2018: $18,0452018

Highlighted filing

2013

Revenue$25,167
Expenses$28,589
Net Income-$3,422
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 7, 2014
Return Version
2013v3.1
Gross Receipts
$25,167
Mission and Program Overview

Mission

Youth sports boy/girls age 4/14

Program Services

DescriptionGrantsExpenses
SPORTS PROGRAMS FOOTBALL CHEERLEADING TRACK BASKETBALL PROVIDED TO APPROXIMATELY 260 UNDERPRIVLEDGED YOUTH AFTERSCHOOL MENTORSHIP-$28,590
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK A SMALLPresidentFT$0--
Filing and Contact Details

Filer

EIN
75-2917482
Phone
8177840916

Signing Officer

Name
Mark a Small
Title
Director
Signed
2014-08-07
Discuss with paid preparer
Yes

Preparer

Preparer
Aldriana R Lopez
Phone
8174660023
Supplemental Narrative

Additional Explanations

Uniforms Officials Field Fees and Other Expenses

Uniforms, officials, field fees, and other related expenses

Raw XML Appendix97 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/PersonNm0MARK A SMALL
IRS990EZ/BooksInCareOfDetail/PhoneNum08177840916
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10P O BOX 183271
IRS990EZ/BooksInCareOfDetail/USAddress/City0ARLINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode076096
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0240
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0199
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014515
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3422
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0240
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0199
IRS990EZ/GrossReceiptsAmt025167
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0240
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-3182
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0240
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0199
IRS990EZ/OccupancyRentUtltsAndMaintAmt014589
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK A SMALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH SPORTS BOY/GIRLS AGE 4/14
IRS990EZ/ProgramServiceRevenueAmt010652
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPORTS PROGRAMS FOOTBALL CHEERLEADING TRACK BASKETBALL PROVIDED TO APPROXIMATELY 260 UNDERPRIVLEDGED YOUTH AFTERSCHOOL MENTORSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028590
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028589
IRS990EZ/TotalProgramServiceExpensesAmt028590
IRS990EZ/TotalRevenueAmt025167
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0145829
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0145829
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028043
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0145829
IRS990ScheduleA/TotalSupportAmt0145829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNIFORMS, OFFICIALS, FIELD FEES, AND OTHER RELATED EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0UNIFORMS OFFICIALS FIELD FEES AND OTHER EXPENSES
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK A SMALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUTH ARLINGTON EAGLES
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0752917482
ReturnHeader/Filer/PhoneNum08177840916
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 183271
ReturnHeader/Filer/USAddress/City0ARLINGTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076096
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455270100
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10AMERICAN TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104200 S COOPER ST STE 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode076015
ReturnHeader/PreparerPersonGrp/PhoneNum08174660023
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALDRIANA R LOPEZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-07T15:21:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings