Civic Intelligence

Upside Athletics

990EZ • Fiscal year 2021 • EIN 82-3349036

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 04, 2022

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

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

71st percentile

27%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

83rd percentile

61%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-25%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$42,966

Up $16,360 (+61%) from 2020

Net Assets

Up

$40,802

Up $19,887 (+95%) from 2020

Liabilities

Down

$2,164

Down $3,527 (-62%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin71st percentile

Revenue

Down

$75,000

Down $25,000 (-25%) from 2020

Expenses

Down

$55,113

Down $13,395 (-20%) from 2020

Net Income

Down

$19,887

Down $11,605 (-37%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2021

Assets$42,966
Liabilities$2,164
Net Assets$40,802
Open 2021 Filing

Operations Trend

Revenue Growth28th 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

2021

Revenue$75,000
Expenses$55,113
Net Income$19,887
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 4, 2022
Return Version
2021v4.0
Gross Receipts
$75,000
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.-$50,099
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
Phone
2818084834
Address
7400 GULF FREEWAY, HOUSTON, TX 77017

Signing Officer

Name
Harry Black
Title
Chair
Phone
2818084834
Signed
2022-11-04
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 35,546 registration fees 1,935 meals 4,978 other expenses 117 supplies 1,239 tournament fees 1,182 team supplies 479 uniforms 4,383 subscriptions 240 total 50,099”

Form 990-ez, Part II, Line 24

“N/r upside sportsplex 18,501 18,631 total 18,501 18,631”

Form 990-ez, Part II, Line 26

“Bb&t cc 1,591 -5,964 n/p officer 4,100 6,804 n/p related party 0 1,324”

Raw XML Appendix121 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 FWY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077017
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08105
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024335
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt075000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019887
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05014
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026606
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042966
IRS990EZ/GrossReceiptsAmt075000
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020915
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040802
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020915
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040802
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HARRY BLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018501
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018631
IRS990EZ/OtherExpensesTotalAmt050099
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE BASKETBALL AS A WAY OF REACHING CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHILDREN WERE ENLISTED AND WERE INVOLVED IN PLAYING BASKETBALL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050099
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05691
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02164
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055113
IRS990EZ/TotalProgramServiceExpensesAmt050099
IRS990EZ/TotalRevenueAmt075000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.UPSIDEATHLETICS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0105230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0185614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0565844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0240
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0540
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0300
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt0565844
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0105230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0185614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0565844
IRS990ScheduleA/TotalSupportAmt0566384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL EXPENSE 35,546 REGISTRATION FEES 1,935 MEALS 4,978 OTHER EXPENSES 117 SUPPLIES 1,239 TOURNAMENT FEES 1,182 TEAM SUPPLIES 479 UNIFORMS 4,383 SUBSCRIPTIONS 240 TOTAL 50,099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1N/R UPSIDE SPORTSPLEX 18,501 18,631 TOTAL 18,501 18,631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BB&T CC 1,591 -5,964 N/P OFFICER 4,100 6,804 N/P RELATED PARTY 0 1,324
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HARRY BLACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02818084834
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPSIDE ATHLETICS
ReturnHeader/Filer/BusinessNameControlTxt0UPSI
ReturnHeader/Filer/EIN0823349036
ReturnHeader/Filer/PhoneNum02818084834
ReturnHeader/Filer/USAddress/AddressLine1Txt07400 GULF FREEWAY
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077017
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/PreparationDt02022-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG L HAYWARD
ReturnHeader/ReturnTs02022-11-07T15:25:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HARRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BLACK
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,966
Liabilities
$2,164
Net assets
$40,802
Revenue
$75,000
Expenses
$55,113
Net income
$19,887
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