Civic Intelligence

New England Hoops Academy

990EZ • Fiscal year 2019 • EIN 82-1558946

Jan 01, 2019 to Dec 31, 2019 • Filed on May 20, 2020

8 Halsey StreetLawrence, MA 01843

(978) 360-4043

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

85th percentile

33%

Higher net margin than 85% 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

97th percentile

325%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

89th percentile

67%

Faster revenue growth than 89% of similar nonprofits.

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

Assets

Up

$30,671

Up $23,459 (+325%) from 2018

Net Assets

Up

$30,671

Up $23,459 (+325%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$70,618

Up $28,249 (+67%) from 2018

Expenses

Up

$47,159

Up $6,892 (+17%) from 2018

Net Income

Up

$23,459

Up $21,357 (+1016%) from 2018

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2018: $7,212Net Assets 2018: $7,2122018Assets 2019: $30,671Net Assets 2019: $30,6712019Assets 2020: $11,161Net Assets 2020: $11,1612020Assets 2021: $15,130Liabilities 2021: $0Net Assets 2021: $15,1302021Assets 2022: $7,296Liabilities 2022: $0Net Assets 2022: $7,2962022Assets 2023: $3,505Liabilities 2023: $02023Assets 2024: $4,996Liabilities 2024: $0Net Assets 2024: $4,9962024

Highlighted filing

2019

Assets$30,671
Liabilities-
Net Assets$30,671

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2018: $42,369Expenses 2018: $40,267Net Income 2018: $2,1022018Revenue 2019: $70,618Expenses 2019: $47,159Net Income 2019: $23,4592019Revenue 2020: $52,602Expenses 2020: $47,187Net Income 2020: $5,4152020Revenue 2021: $67,759Expenses 2021: $63,790Net Income 2021: $3,9692021Revenue 2022: $66,486Expenses 2022: $74,320Net Income 2022: -$7,8342022Revenue 2023: $86,009Expenses 2023: $89,800Net Income 2023: -$3,7912023Revenue 2024: $170,445Expenses 2024: $168,954Net Income 2024: $1,4912024

Highlighted filing

2019

Revenue$70,618
Expenses$47,159
Net Income$23,459
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 20, 2020
Return Version
2019v5.1
Gross Receipts
$70,618
Mission and Program Overview

Mission

Basketball League, Skills and drills

Program Services

DescriptionGrantsExpenses
Basketball league, Skill and drills$0$44,874
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maximo LopezPresidentPT$0--
Richard NaultVice PresidnetPT$0--
Cathy LopezDirector/SecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
New England Hoops Academy
EIN
82-1558946
Phone
9783604043
Address
8 Halsey Street, Lawrence, MA 01843

Signing Officer

Name
Maximo Lopez
Title
President
Phone
9783604043
Signed
2020-05-20

Preparer

Firm
Brian D Goguen PC
Address
164 Concord Road, Billerica, MA 01821
Preparer
Brian D Goguen PC
Phone
9786674595
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Scholarship; Community; Matthew Goulet Memorial Scholarship: Town Activities, , , ; , 1310.

Form 990EZ, Part I, Line 16

Uniforms 4406.

Form 990EZ, Part I, Line 16

Tournament Fees 8506.

Form 990EZ, Part I, Line 16

Equipment 1964.

Form 990EZ, Part I, Line 16

Travel 6213.

Form 990EZ, Part I, Line 16

General Organization Costs 8124.

Form 990EZ, Part I, Line 16

Filing Fees 445.

Raw XML Appendix159 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/PersonNm0Maximo Lopez
IRS990EZ/BooksInCareOfDetail/PhoneNum09783604043
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08 Halsey Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lawrence
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001843
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07212
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030671
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047362
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023459
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07537
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07212
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030671
IRS990EZ/FundraisingGrossIncomeAmt05744
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01310
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt070618
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt017512
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07212
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030671
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07212
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030671
IRS990EZ/OccupancyRentUtltsAndMaintAmt08125
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Maximo Lopez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Richard Nault
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cathy Lopez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Presidnet
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director/Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029658
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Basketball League, Skills and drills
IRS990EZ/PrintingPublicationsPostageAmt0529
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Basketball league, Skill and drills
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044874
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt05744
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047159
IRS990EZ/TotalProgramServiceExpensesAmt044874
IRS990EZ/TotalRevenueAmt070618
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0110033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0110033
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09190
IRS990ScheduleA/Total509Grp/TotalAmt0110033
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0110033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Scholarship; Community; Matthew Goulet Memorial Scholarship: Town Activities, , , ; , 1310.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Uniforms 4406.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Tournament Fees 8506.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment 1964.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel 6213.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5General Organization Costs 8124.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Filing Fees 445.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Maximo Lopez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09783604043
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New England Hoops Academy
ReturnHeader/Filer/BusinessNameControlTxt0NEWE
ReturnHeader/Filer/EIN0821558946
ReturnHeader/Filer/PhoneNum09783604043
ReturnHeader/Filer/USAddress/AddressLine1Txt08 Halsey Street
ReturnHeader/Filer/USAddress/CityNm0Lawrence
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001843
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D5C70674C117427C9F4B61282B4FA157D8A1D296
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D5C70674C117427C9F4B61282B4FA157D8A1D296
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.60.164.182
ReturnHeader/FilingSecurityInformation/IPDt02020-05-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:54:22
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brian D Goguen PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0164 Concord Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Billerica
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001821
ReturnHeader/PreparerPersonGrp/PhoneNum09786674595
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian D Goguen PC
ReturnHeader/ReturnTs02020-05-21T12:54:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings