Civic Intelligence

Upside Athletics

990EZ • Fiscal year 2022 • EIN 82-3349036

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 07, 2023

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

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

40th percentile

-3.4%

Faster asset growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

3.7%

Faster revenue growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$41,515

Down $1,451 (-3.4%) from 2021

Net Assets

Up

$40,981

Up $179 (+0.4%) from 2021

Liabilities

Down

$534

Down $1,630 (-75%) from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin42nd percentile

Revenue

Up

$77,789

Up $2,789 (+3.7%) from 2021

Expenses

Up

$77,612

Up $22,499 (+41%) from 2021

Net Income

Down

$177

Down $19,710 (-99%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2022

Assets$41,515
Liabilities$534
Net Assets$40,981
Open 2022 Filing

Operations Trend

Revenue Growth45th 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

2022

Revenue$77,789
Expenses$77,612
Net Income$177
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$77,789
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.-$75,658
Compensation and Service Providers
Top Officer Pay78th 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
2023-11-07
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 52,148 membership dues 58 registration fees 11,971 athletic equipment 1,452 meals 7,541 other expenses 1,308 uniforms 1,180 total 75,658”

Form 990-ez, Part II, Line 24

“N/r upside sportsplex 18,631 0 total 18,631 0”

Form 990-ez, Part II, Line 26

“Bb&t cc -5,964 534 n/p officer 6,804 0 n/p related party 1,324 0”

Raw XML Appendix120 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/BOYAmt024337
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041515
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt077789
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0177
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01954
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042968
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041515
IRS990EZ/GrossReceiptsAmt077789
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040804
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040981
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040804
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040981
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HARRY BLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018631
IRS990EZ/OtherExpensesTotalAmt075658
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/ProgramServiceExpensesAmt075658
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02164
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0534
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077612
IRS990EZ/TotalProgramServiceExpensesAmt075658
IRS990EZ/TotalRevenueAmt077789
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.UPSIDEATHLETICS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt077789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0105230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0185614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0543633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0300
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0300
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt0543633
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt077789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0100000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0105230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0185614
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0543633
IRS990ScheduleA/TotalSupportAmt0543933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL EXPENSE 52,148 MEMBERSHIP DUES 58 REGISTRATION FEES 11,971 ATHLETIC EQUIPMENT 1,452 MEALS 7,541 OTHER EXPENSES 1,308 UNIFORMS 1,180 TOTAL 75,658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1N/R UPSIDE SPORTSPLEX 18,631 0 TOTAL 18,631 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BB&T CC -5,964 534 N/P OFFICER 6,804 0 N/P RELATED PARTY 1,324 0
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HARRY BLACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02818084834
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-07
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG L HAYWARD
ReturnHeader/ReturnTs02023-11-08T14:09:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HARRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BLACK
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,515
Liabilities
$534
Net assets
$40,981
Revenue
$77,789
Expenses
$77,612
Net income
$177
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