Civic Intelligence

Sf Work Hard Play Hard

990EZ • Fiscal year 2019 • EIN 82-5241318

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

Organization ProfileN/A
470 Wilde StreetSan Francisco, CA 94134

(415) 527-6032

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

36th percentile

-1.6%

Higher net margin than 36% 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

2nd percentile

-98%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

97th percentile

274%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$30

Down $1,187 (-98%) from 2018

Net Assets

Down

$30

Down $1,187 (-98%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin36th percentile

Revenue

Up

$73,817

Up $54,080 (+274%) from 2018

Expenses

Up

$75,004

Up $56,484 (+305%) from 2018

Net Income

Down

-$1,187

Down $2,404 (-198%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$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

2019

Assets$30
Liabilities$0
Net Assets$30
Open 2019 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$73,817
Expenses$75,004
Net Income-$1,187
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.1
Gross Receipts
$73,817
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 Pay77th 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
2020-07-15

Preparer

Firm
Cynthia Young Business Svcs
Address
618 BLOSSOM HILL RD STE 200, SAN JOSE, CA 95123-3048
Preparer
Cynthia Young
Phone
4082244086
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Tournaments/gym/uniforms/travel/coaches 73165.”

Form 990EZ, Part I, Line 16

“Meetings/administration 1839.”

Raw XML Appendix137 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/BOYAmt01217
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014192
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1187
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01217
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt073817
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01217
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01217
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030
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/OtherExpensesTotalAmt075004
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO TEACH YOUTH CONCEPTS OF BASKETBALL, WELLNESS & FITNESS, AND LIFE SKILL GOALS
IRS990EZ/ProgramServiceRevenueAmt059625
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/TotalExpensesAmt075004
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt073817
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt073817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019737
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/CurrentTaxYearAmt073817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019737
IRS990ScheduleA/Total509Grp/TotalAmt093554
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt093554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TOURNAMENTS/GYM/UNIFORMS/TRAVEL/COACHES 73165.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEETINGS/ADMINISTRATION 1839.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN THOMASSON THOMASSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04155276032
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId08CBAE94BF6FB86A33A6B2D4EAD91A65F3264D356
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08CBAE94BF6FB86A33A6B2D4EAD91A65F3264D356
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.197.187.102
ReturnHeader/FilingSecurityInformation/IPDt02020-08-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:31:55
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/ZIPCd0951233048
ReturnHeader/PreparerPersonGrp/PhoneNum04082244086
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA YOUNG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-08-08T13:32:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$30
Liabilities
$0
Net assets
$30
Revenue
$73,817
Expenses
$75,004
Net income
-$1,187
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