Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2011 • EIN 83-0476099

Sep 01, 2010 to Aug 31, 2011 • Filed on Dec 30, 2011

Organization ProfileWWW.CP3AAU.COM
749 Fountain Brook Lane27023
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

44th percentile

0.2%

Higher net margin than 44% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$1,982

No earlier filing loaded for comparison.

Net Assets

$1,982

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin44th percentile

Revenue

$93,805

No earlier filing loaded for comparison.

Expenses

$93,640

No earlier filing loaded for comparison.

Net Income

$165

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2011: $1,982Liabilities 2011: $0Net Assets 2011: $1,9822011Assets 2012: $12,223Liabilities 2012: $0Net Assets 2012: $12,2232012Assets 2013: $3,969Liabilities 2013: $0Net Assets 2013: $3,9692013Assets 2014: $5,970Liabilities 2014: $0Net Assets 2014: $5,9702014Assets 2015: $7,297Liabilities 2015: $02015

Highlighted filing

2011

Assets$1,982
Liabilities$0
Net Assets$1,982
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $93,805Expenses 2011: $93,640Net Income 2011: $1652011Revenue 2012: $130,174Expenses 2012: $119,933Net Income 2012: $10,2412012Revenue 2013: $110,000Expenses 2013: $118,254Net Income 2013: -$8,2542013Revenue 2014: $150,000Expenses 2014: $147,999Net Income 2014: $2,0012014Revenue 2015: $188,324Expenses 2015: $186,997Net Income 2015: $1,3272015

Highlighted filing

2011

Revenue$93,805
Expenses$93,640
Net Income$165
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Dec 30, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

To provide youth with a safe, positive place to play basketball

Filing and Contact Details

Filer

EIN
83-0476099
Raw XML Appendix156 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY01817
IRS990EZ/CashSavingsAndInvestments/EOY01982
IRS990EZ/ContributionsGiftsGrantsEtc093805
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0165
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts093805
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01817
IRS990EZ/NetAssetsOrFundBalancesBOY01817
IRS990EZ/NetAssetsOrFundBalances/EOY01982
IRS990EZ/NetAssetsOrFundBalancesEOY01982
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10749 FOUNTAIN BROOK LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11749 FOUNTAIN BROOK LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12749 FOUNTAIN BROOK LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LEWISVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LEWISVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2LEWISVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode027023
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode127023
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode227023
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHARLES PAUL SR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBIN PAUL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHARLES PAUL JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR OF PROGRAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1FINANCIAL SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2ASST. PROGRAM DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal093640
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE YOUTH WITH A SAFE POSITIVE PLACE TO PLAY BASKETBALL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THIS MONEY WAS USED FOR TRAVEL AND HOTELS FOR BASKETBALL TOURNAMENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TOURNAMENT FEES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses076832
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses114347
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10749 FOUNTAINBROOK LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LEWISVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode027023
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03366022487
IRS990EZ/TotalAssets/BOY01817
IRS990EZ/TotalAssets/EOY01982
IRS990EZ/TotalExpenses093640
IRS990EZ/TotalProgramServiceExpenses091179
IRS990EZ/TotalRevenue093805
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.CP3AAU.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear093805
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year099043
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years059022
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years033640
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0285510
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090285510
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear093805
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year099043
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years059022
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years033640
IRS990ScheduleA/Total509/Total0285510
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear093805
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year099043
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years059022
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years033640
IRS990ScheduleA/TotalSupportTotal/Total0285510
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: BANK FEES. AMOUNT: 236. DESCRIPTION: MEMBERSHIP FEES. AMOUNT: 1,813. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 412. DESCRIPTION: TOURNAMENT FEES. AMOUNT: 14,347. DESCRIPTION: TRAVEL. AMOUNT: 76,832. TOTAL TO FORM 990-EZ, LINE 16: 93,640.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0830476099
ReturnHeader/Filer/Name/BusinessNameLine10CP3 ALL STARS
ReturnHeader/Filer/NameControl0CP3A
ReturnHeader/Filer/Phone03366022487
ReturnHeader/Filer/USAddress/AddressLine10749 FOUNTAIN BROOK LANE
ReturnHeader/Filer/USAddress/City0LEWISVILLE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027023
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-12-30
ReturnHeader/Officer/Name0ROBIN J PAUL
ReturnHeader/Officer/Phone03366022487
ReturnHeader/Officer/Title0FINANCIAL SECRETARY
ReturnHeader/Preparer/DatePrepared02012-03-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10OCTAGON FINANCIAL SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101751 PINNACLE DR STE 1500
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MCLEAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode022102
ReturnHeader/Preparer/Name0K SEAN PACKARD CPA
ReturnHeader/Preparer/Phone07039053300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-09-01
ReturnHeader/TaxPeriodEndDate02011-08-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-01T08:23:37-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,982
Liabilities
$0
Net assets
$1,982
Revenue
$93,805
Expenses
$93,640
Net income
$165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$0.07$0.00$1.88$1.87$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.50$1.48$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$1.10$1.18$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$1.30$1.20$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.94$0.94$0.00