Civic Intelligence

Sf Work Hard Play Hard

EIN 82-5241318 • 501(c)3 • San Francisco, CA

Profile

To teach youth concepts of basketball, wellness & fitness, and life skill goals

470 Wilde StreetSan Francisco, CA 94134

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

46th percentile

0.0%

Higher net margin than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

55th percentile

0.0%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-75%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Flat

$30

Flat from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Flat

$30

Flat from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin46th percentile

Revenue

Down

$18,407

Down $55,410 (-75%) from 2019

Expenses

Down

$18,407

Down $56,597 (-75%) from 2019

Net Income

Up

$0

Up $1,187 (+100%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5K$1.0K$500$0Assets 2018: $1,217Liabilities 2018: $0Net Assets 2018: $1,2172018Assets 2019: $30Liabilities 2019: $0Net Assets 2019: $302019Assets 2020: $30Liabilities 2020: $0Net Assets 2020: $302020

Highlighted filing

2020

Assets$30
Liabilities$0
Net Assets$30
Open 2020 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2018: $19,737Expenses 2018: $18,520Net Income 2018: $1,2172018Revenue 2019: $73,817Expenses 2019: $75,004Net Income 2019: -$1,1872019Revenue 2020: $18,407Expenses 2020: $18,407Net Income 2020: $02020

Highlighted filing

2020

Revenue$18,407
Expenses$18,407
Net Income$0
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30
Liabilities
$0
Net assets
$30
Revenue
$18,407
Expenses
$18,407
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$18.4$18.4$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$73.8$75.0$1.19
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$19.7$18.5$1.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 2, 2021
Return Version
2020v4.1
Gross Receipts
$18,407
Mission and Program Overview

Mission

To teach youth concepts of basketball, wellness & fitness, and life skill goals

Program Services

DescriptionGrantsExpenses
FORMED BASKETBALL TEAMS FOR YOUTH, EMPHASIS ON FITNESSAND WELLNESS, LIFE GOALS, SPORTSMANSHIP, TEAMWORK,COMMUNITY, DISCIPLINE$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRYAN THOMASSONPresidentPT$0--
CELESTE MEDIOSSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Sf Work Hard Play Hard
EIN
82-5241318
Phone
4155276032
Address
470 WILDE STREET, SAN FRANCISCO, CA 94134

Signing Officer

Name
Bryan Thomasson Thomasson
Title
President
Phone
4155276032
Signed
2021-05-02

Preparer

Firm
Cynthia Young Business Svcs
Address
618 BLOSSOM HILL RD STE 200, SAN JOSE, CA 95123
Preparer
Cynthia Young
Phone
4082244086
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Tournaments/gym/uniforms/travel/coaches 3200.”

Form 990EZ, Part I, Line 16

“Meetings/administration 82.”

Form 990EZ, Part I, Line 16

“MEMBERSHIPS 225.”

Raw XML Appendix139 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/PersonNm0BRYAN THOMMASON
IRS990EZ/BooksInCareOfDetail/PhoneNum04155276032
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0470 WILDE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094134
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt00
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt018407
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030
IRS990EZ/OccupancyRentUtltsAndMaintAmt014900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRYAN THOMASSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CELESTE MEDIOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03507
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO TEACH YOUTH CONCEPTS OF BASKETBALL, WELLNESS & FITNESS, AND LIFE SKILL GOALS
IRS990EZ/ProgramServiceRevenueAmt018407
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FORMED BASKETBALL TEAMS FOR YOUTH, EMPHASIS ON FITNESSAND WELLNESS, LIFE GOALS, SPORTSMANSHIP, TEAMWORK,COMMUNITY, DISCIPLINE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018407
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt018407
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt073817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt093554
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/PublicSupportTotal509Amt093554
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019737
IRS990ScheduleA/Total509Grp/TotalAmt093554
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt093554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TOURNAMENTS/GYM/UNIFORMS/TRAVEL/COACHES 3200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEETINGS/ADMINISTRATION 82.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERSHIPS 225.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN THOMASSON THOMASSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04155276032
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SF WORK HARD PLAY HARD
ReturnHeader/Filer/BusinessNameControlTxt0SFWO
ReturnHeader/Filer/EIN0825241318
ReturnHeader/Filer/PhoneNum04155276032
ReturnHeader/Filer/USAddress/AddressLine1Txt0470 WILDE STREET
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094134
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CYNTHIA YOUNG BUSINESS SVCS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0618 BLOSSOM HILL RD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN JOSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095123
ReturnHeader/PreparerPersonGrp/PhoneNum04082244086
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA YOUNG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-15T07:57:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRYAN THOMASSON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOMASSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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