Civic Intelligence

Upside Athletics

990EZ • Fiscal year 2019 • EIN 82-3349036

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 26, 2020

Organization ProfileWWW.UPSIDEATHLETICS.ORG
7400 Gulf FreewayHouston, TX 77017

(281) 808-4834

Siviq Scores

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

Liabilities / Assets

98th percentile

5.54x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

16th percentile

-21%

Higher net margin than 16% 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

4th percentile

-80%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

12th percentile

-44%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$2,328

Down $9,119 (-80%) from 2018

Net Assets

Down

-$10,577

Down $22,024 (-192%) from 2018

Liabilities

Up

$12,905

Up $12,905 from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin16th percentile

Revenue

Down

$105,230

Down $82,334 (-44%) from 2018

Expenses

Down

$127,254

Down $146,099 (-53%) from 2018

Net Income

Up

-$22,024

Up $63,765 (+74%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$100K$50K$0-$50KAssets 2017: $97,236Liabilities 2017: $02017Assets 2018: $11,447Liabilities 2018: $0Net Assets 2018: $11,4472018Assets 2019: $2,328Liabilities 2019: $12,905Net Assets 2019: -$10,5772019Assets 2020: $26,606Liabilities 2020: $5,691Net Assets 2020: $20,9152020Assets 2021: $42,966Liabilities 2021: $2,164Net Assets 2021: $40,8022021Assets 2022: $41,515Liabilities 2022: $534Net Assets 2022: $40,9812022Assets 2023: $89,058Liabilities 2023: $586Net Assets 2023: $88,4722023Assets 2024: $14,105Net Assets 2024: $14,1052024

Highlighted filing

2019

Assets$2,328
Liabilities$12,905
Net Assets-$10,577
Open 2019 Filing

Operations Trend

Revenue Growth12th percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $100,240Expenses 2017: $3,004Net Income 2017: $97,2362017Revenue 2018: $187,564Expenses 2018: $273,353Net Income 2018: -$85,7892018Revenue 2019: $105,230Expenses 2019: $127,254Net Income 2019: -$22,0242019Revenue 2020: $100,000Expenses 2020: $68,508Net Income 2020: $31,4922020Revenue 2021: $75,000Expenses 2021: $55,113Net Income 2021: $19,8872021Revenue 2022: $77,789Expenses 2022: $77,612Net Income 2022: $1772022Revenue 2023: $131,000Expenses 2023: $83,509Net Income 2023: $47,4912023Expenses 2024: $74,3652024

Highlighted filing

2019

Revenue$105,230
Expenses$127,254
Net Income-$22,024
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 26, 2020
Return Version
2019v5.0
Gross Receipts
$105,230
Mission and Program Overview

Mission

To provide basketball as a way of reaching children.

Program Services

DescriptionGrantsExpenses
CHILDREN WERE ENLISTED AND WERE INVOLVED IN PLAYING BASKETBALL.-$118,319
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HARRY BLACKChairPT$0--
Filing and Contact Details

Filer

Filer Name
Upside Athletics
EIN
82-3349036
Address
7400 GULF FREEWAY, HOUSTON, TX 77017

Signing Officer

Name
Harry Black
Title
Chair
Phone
2818084834
Signed
2020-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Hayward Tax Solutions LLC
Address
2581 PARK LN, LAFAYETTE, CO 80026-3172
Preparer
Craig L Hayward
Phone
7203405500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses travel expense 55,212 membership dues 305 registration fees 1,264 athletic equipment 7,384 education and training 18,624 meals 13,067 other expens 771 supplies 250 tournament fees 1,587 camps 595 referee fees 240 team supplies 2,901 uniforms 7,211 total 109,411”

Form 990-ez, Part II, Line 26

“BB&T CC 0 12,905”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HARRY BLACK
IRS990EZ/BooksInCareOfDetail/PhoneNum02818084834
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07400 GULF FREEWAY
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt07400 GULF FREEWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077017
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011447
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02328
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0105230
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22024
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08935
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011447
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02328
IRS990EZ/GrossReceiptsAmt0105230
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011447
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-10577
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011447
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-10577
IRS990EZ/OccupancyRentUtltsAndMaintAmt08540
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HARRY BLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0109411
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE BASKETBALL AS A WAY OF REACHING CHILDREN.
IRS990EZ/PrintingPublicationsPostageAmt0368
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHILDREN WERE ENLISTED AND WERE INVOLVED IN PLAYING BASKETBALL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0118319
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012905
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0127254
IRS990EZ/TotalProgramServiceExpensesAmt0118319
IRS990EZ/TotalRevenueAmt0105230
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.UPSIDEATHLETICS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0105230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0185614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0390844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0240
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0540
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0300
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt0390844
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0105230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0185614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0100000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0390844
IRS990ScheduleA/TotalSupportAmt0391384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL EXPENSE 55,212 MEMBERSHIP DUES 305 REGISTRATION FEES 1,264 ATHLETIC EQUIPMENT 7,384 EDUCATION AND TRAINING 18,624 MEALS 13,067 OTHER EXPENS 771 SUPPLIES 250 TOURNAMENT FEES 1,587 CAMPS 595 REFEREE FEES 240 TEAM SUPPLIES 2,901 UNIFORMS 7,211 TOTAL 109,411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BB&T CC 0 12,905
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HARRY BLACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02818084834
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPSIDE ATHLETICS
ReturnHeader/Filer/BusinessNameControlTxt0UPSI
ReturnHeader/Filer/EIN0823349036
ReturnHeader/Filer/USAddress/AddressLine1Txt07400 GULF FREEWAY
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077017
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId091CDEAA939871E61C502340AE82E7033A7F4F4E0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId005354D86E6AA018A60951ADDFE49E1B95F9C7ED6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.243.152.145
ReturnHeader/FilingSecurityInformation/IPDt02020-10-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:53:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474421492
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAYWARD TAX SOLUTIONS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02581 PARK LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAFAYETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0800263172
ReturnHeader/PreparerPersonGrp/PhoneNum07203405500
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG L HAYWARD
ReturnHeader/ReturnTs02020-10-27T11:53:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,328
Liabilities
$12,905
Net assets
-$10,577
Revenue
$105,230
Expenses
$127,254
Net income
-$22,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.74
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$1.31$0.84$0.47
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$0.78$0.78$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$0.75$0.55$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.06$0.21$1.00$0.69$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.13$0.11$1.05$1.27$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.88$2.73$0.86
2017Summary only. Only limited summary data is available for this year.$0.97$0.00$1.00$0.03$0.97