Civic Intelligence

National Junior Basketball Porterville City

990EZ • Fiscal year 2016 • EIN 77-0346503

Aug 01, 2015 to Jul 31, 2016 • Filed on Feb 02, 2017

355 Prosperity CirclePorterville, CA 93257

(559) 306-2837

Siviq Scores

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

Liabilities / Assets

97th percentile

2.65x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

19th percentile

-16%

Higher net margin than 19% 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

85th percentile

55%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

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

Assets

Up

$3,585

Up $1,269 (+55%) from 2015

Net Assets

Down

-$5,910

Down $8,226 (-355%) from 2015

Liabilities

$9,495

No earlier filing loaded for comparison.

Revenue

Down

$51,804

Down $9,180 (-15%) from 2015

Expenses

Down

$60,030

Down $3,710 (-5.8%) from 2015

Net Income

Down

-$8,226

Down $5,470 (-198%) from 2015

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0-$5.0K-$10KAssets 2011: $2,993Liabilities 2011: $02011Assets 2012: $513Net Assets 2012: $5132012Assets 2013: $1,772Liabilities 2013: $02013Assets 2014: $5,072Net Assets 2014: $5,0722014Assets 2015: $2,316Net Assets 2015: $2,3162015Assets 2016: $3,585Liabilities 2016: $9,495Net Assets 2016: -$5,9102016Assets 2017: $1,590Net Assets 2017: $1,5902017Assets 2018: $13,066Net Assets 2018: $13,0662018Assets 2019: $2,603Net Assets 2019: $2,6032019Assets 2020: $2,383Net Assets 2020: $2,3832020Assets 2021: $1,773Net Assets 2021: $1,7732021Assets 2022: $1,399Net Assets 2022: $1,3992022Assets 2023: $4,949Net Assets 2023: $4,9492023Assets 2024: $5,600Net Assets 2024: $5,6002024Assets 2025: $2,098Net Assets 2025: $2,0982025

Highlighted filing

2016

Assets$3,585
Liabilities$9,495
Net Assets-$5,910

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $53,840Expenses 2011: $50,847Net Income 2011: $2,9932011Revenue 2012: $46,415Expenses 2012: $48,895Net Income 2012: -$2,4802012Revenue 2013: $62,834Expenses 2013: $61,575Net Income 2013: $1,2592013Revenue 2014: $66,031Expenses 2014: $62,731Net Income 2014: $3,3002014Revenue 2015: $60,984Expenses 2015: $63,740Net Income 2015: -$2,7562015Revenue 2016: $51,804Expenses 2016: $60,030Net Income 2016: -$8,2262016Revenue 2017: $56,390Expenses 2017: $48,890Net Income 2017: $7,5002017Revenue 2018: $56,530Expenses 2018: $45,054Net Income 2018: $11,4762018Revenue 2019: $34,433Expenses 2019: $44,896Net Income 2019: -$10,4632019Revenue 2020: $14,142Expenses 2020: $14,362Net Income 2020: -$2202020Revenue 2021: $0Expenses 2021: $610Net Income 2021: -$6102021Revenue 2022: $20Expenses 2022: $394Net Income 2022: -$3742022Revenue 2023: $22,073Expenses 2023: $18,523Net Income 2023: $3,5502023Revenue 2024: $10,254Expenses 2024: $9,603Net Income 2024: $6512024Revenue 2025: $11,987Expenses 2025: $15,489Net Income 2025: -$3,5022025

Highlighted filing

2016

Revenue$51,804
Expenses$60,030
Net Income-$8,226
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Feb 2, 2017
Return Version
2015v3.0
Gross Receipts
$51,804
Mission and Program Overview

Mission

National junior basketball is an organization of community leaders that provides teaching of sportsmanship and basketball skills , encourages high ethical standards in all children and helps build goodwill in the community. We are nonpolitical,nonreligious,and open to all cultures races and creeds.the main object is of njb is service in the community children, to provide a safe and fun learning environment.

Program Services

DescriptionGrantsExpenses
TEACHING OF SPORTSMANSHIP AND BASKETBALL SKILLS , ENCOURAGES HIGH ETHICAL STANDARDS IN ALL CHILDREN AND HELPS BUILD GOODWILL IN THE COMMUNITY.$54,027-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACY DELLATreasurer-$0--
ERIC SOUSAPresident-$0--
CHRIS BOYDDirector-$0--
DUSTIN DELLAVice President-$0--
TINA SOUSADirector-$0--
TOM POSTDirector-$0--
PHIL LOZANOReferee Coordin-$0--
Filing and Contact Details

Filer

Filer Name
National Junior Basketball
EIN
77-0346503
Phone
5593062837
Address
355 PROSPERITY CIRCLE, PORTERVILLE, CA 93257

Signing Officer

Name
Tracy Della
Title
Treasurer
Signed
2017-02-02
Discuss with paid preparer
Yes

Preparer

Firm
Marty Lalanne CPA
Address
140 East Morton Ave, Porterville, CA 93257
Preparer
Marty Lalanne
Phone
5597816617
Supplemental Narrative

Additional Explanations

Other Expenses.1

CONTRACT SERVICE $20113

Other Expenses.2

UNIFORMS $17625

Other Expenses.3

REGISTRATION $6405

Other Expenses.4

FEES $1688

Other Expenses.5

SPONSOR PLAQUES $1603

Other Expenses.6

SUPPLIES $1058

Other Expenses.7

BANK CHARGES $690

Other Expenses.8

PRINTING $298

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $9495

Raw XML Appendix177 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRACY DELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIC SOUSA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DUSTIN DELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TINA SOUSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TOM POST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PHIL LOZANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Referee Coordin
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt049480
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NATIONAL JUNIOR BASKETBALL IS AN ORGANIZATION OF COMMUNITY LEADERS THAT PROVIDES TEACHING OF SPORTSMANSHIP AND BASKETBALL SKILLS , ENCOURAGES HIGH ETHICAL STANDARDS IN ALL CHILDREN AND HELPS BUILD GOODWILL IN THE COMMUNITY. WE ARE NONPOLITICAL,NONRELIGIOUS,AND OPEN TO ALL CULTURES RACES AND CREEDS.THE MAIN OBJECT IS OF NJB IS SERVICE IN THE COMMUNITY CHILDREN, TO PROVIDE A SAFE AND FUN LEARNING ENVIRONMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACHING OF SPORTSMANSHIP AND BASKETBALL SKILLS , ENCOURAGES HIGH ETHICAL STANDARDS IN ALL CHILDREN AND HELPS BUILD GOODWILL IN THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt054027
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063086
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045149
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01266
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08790
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96980
IRS990ScheduleA/PublicSupportPY509Pct00.96670
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt062834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt046415
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0290650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTRACT SERVICE $20113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNIFORMS $17625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REGISTRATION $6405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FEES $1688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPONSOR PLAQUES $1603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $1058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRINTING $298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $9495
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY DELLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL JUNIOR BASKETBALL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PORTERVILLE CITY
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0770346503
ReturnHeader/Filer/PhoneNum05593062837
ReturnHeader/Filer/USAddress/AddressLine1Txt0355 PROSPERITY CIRCLE
ReturnHeader/Filer/USAddress/CityNm0PORTERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093257
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marty Lalanne CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0140 East Morton Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Porterville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093257
ReturnHeader/PreparerPersonGrp/PhoneNum05597816617
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTY LALANNE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-02T08:57:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.10$2.10$12.0$15.5$3.50
2024Detailed filing. Detailed filing data is available for this year.$5.60$5.60$10.3$9.60$0.65
2023Detailed filing. Detailed filing data is available for this year.$4.95$4.95$22.1$18.5$3.55
2022Detailed filing. Detailed filing data is available for this year.$1.40$1.40$0.02$0.39$0.37
2021Detailed filing. Detailed filing data is available for this year.$1.77$1.77$0.00$0.61$0.61
2020Detailed filing. Detailed filing data is available for this year.$2.38$2.38$14.1$14.4$0.22
2019Detailed filing. Detailed filing data is available for this year.$2.60$2.60$34.4$44.9$10.5
2018Detailed filing. Detailed filing data is available for this year.$13.1$13.1$56.5$45.1$11.5
2017Detailed filing. Detailed filing data is available for this year.$1.59$1.59$56.4$48.9$7.50
2016Detailed filing. Detailed filing data is available for this year.$3.59$9.50$5.91$51.8$60.0$8.23
2015Detailed filing. Detailed filing data is available for this year.$2.32$2.32$61.0$63.7$2.76
2014Detailed filing. Detailed filing data is available for this year.$5.07$5.07$66.0$62.7$3.30
2013Summary only. Only limited summary data is available for this year.$1.77$0.00$62.8$61.6$1.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.51$46.4$48.9$2.48
2011Summary only. Only limited summary data is available for this year.$2.99$0.00$53.8$50.8$2.99