Civic Intelligence

National Junior Basketball

990EZ • Fiscal year 2013 • EIN 77-0557461

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 07, 2013

111 S Olive Street93245
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

56th percentile

5.5%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

82nd percentile

39%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

84th percentile

46%

Faster revenue growth than 84% of similar nonprofits.

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

Assets

Up

$5,501

Up $1,557 (+39%) from 2012

Net Assets

$5,501

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$28,174

Up $8,911 (+46%) from 2012

Expenses

Up

$26,617

Up $6,167 (+30%) from 2012

Net Income

Up

$1,557

Up $2,744 (+231%) from 2012

Historical Trend

Balance Sheet Trend

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

$6.0K$4.0K$2.0K$0Assets 2011: $5,131Liabilities 2011: $02011Assets 2012: $3,944Liabilities 2012: $02012Assets 2013: $5,501Liabilities 2013: $0Net Assets 2013: $5,5012013

Highlighted filing

2013

Assets$5,501
Liabilities$0
Net Assets$5,501

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2011: $23,250Expenses 2011: $24,292Net Income 2011: -$1,0422011Revenue 2012: $19,263Expenses 2012: $20,450Net Income 2012: -$1,1872012Revenue 2013: $28,174Expenses 2013: $26,617Net Income 2013: $1,5572013

Highlighted filing

2013

Revenue$28,174
Expenses$26,617
Net Income$1,557
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 7, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
77-0557461
Raw XML Appendix176 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY03944
IRS990EZ/CashSavingsAndInvestments/EOY05501
IRS990EZ/ContributionsGiftsGrantsEtc01110
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01557
IRS990EZ/FeesAndOthPymtToIndContractors01435
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts028174
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome01
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues027063
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03944
IRS990EZ/NetAssetsOrFundBalancesBOY03944
IRS990EZ/NetAssetsOrFundBalances/EOY05501
IRS990EZ/NetAssetsOrFundBalancesEOY05501
IRS990EZ/OccupancyRentUtilitiesAndMaint03221
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHAEL LUCKY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHRIS RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KIM CLEMENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAVID LAMBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4URIEL RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SHAWN CLEMENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal021199
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION OPERATES A CITY BASKETBALL LEAGUE AND IS A CHAPTER OF THE NATIONAL JUNIOR BASKETBALL ASSOCIATION.
IRS990EZ/PrintingPublicationsPostage0762
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THIS ORGANIZATION OPERATES A CITY BASKETBALL LEAGUE AND IS A CHAPTER OF THE NATIONAL JUNIOR BASKETBALL ASSOCIATION.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10111 S OLIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LEMOORE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093245
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHAWN CLEMENT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05599249694
IRS990EZ/TotalAssets/BOY03944
IRS990EZ/TotalAssets/EOY05501
IRS990EZ/TotalExpenses026617
IRS990EZ/TotalRevenue028174
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear028173
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year019263
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years022890
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years020681
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years021940
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0112947
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090112947
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear028173
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year019263
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years022890
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years020681
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years021940
IRS990ScheduleA/Total509/Total0112947
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear028173
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year019263
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years022890
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years020681
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years021940
IRS990ScheduleA/TotalSupportTotal/Total0112947
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Bank Charges $21
IRS990ScheduleO/GeneralExplanation/Explanation1ATHLETIC EQUIPMENT $113
IRS990ScheduleO/GeneralExplanation/Explanation2REFUNDS $195
IRS990ScheduleO/GeneralExplanation/Explanation3AWARDS $3179
IRS990ScheduleO/GeneralExplanation/Explanation4REGISTRATION FEES $3805
IRS990ScheduleO/GeneralExplanation/Explanation5UNIFORMS $3866
IRS990ScheduleO/GeneralExplanation/Explanation6CONTRACT SERVICES $9612
IRS990ScheduleO/GeneralExplanation/Explanation7Office Expenses $351
IRS990ScheduleO/GeneralExplanation/Explanation8Advertising and Promotion $57
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0770557461
ReturnHeader/Filer/Name/BusinessNameLine10LEMOORE NJB
ReturnHeader/Filer/NameControl0LEMO
ReturnHeader/Filer/Phone05599249694
ReturnHeader/Filer/USAddress/AddressLine10111 S OLIVE STREET
ReturnHeader/Filer/USAddress/City0LEMOORE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093245
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-07
ReturnHeader/Officer/Name0SHAWN CLEMENT
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Adair & Evans An Accountancy Corporation
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10111 E Kern
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Tulare
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode093274
ReturnHeader/Preparer/Name0MICHAEL J SEMAS
ReturnHeader/Preparer/Phone05595820365
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-07T16:48:05-07:00

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Filings