Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2012 • EIN 83-0476099

Sep 01, 2011 to Aug 31, 2012 • Filed on Jan 22, 2013

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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

61st percentile

7.9%

Higher net margin than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

98th percentile

517%

Faster asset growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$12,223

Up $10,241 (+517%) from 2011

Net Assets

Up

$12,223

Up $10,241 (+517%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$130,174

Up $36,369 (+39%) from 2011

Expenses

Up

$119,933

Up $26,293 (+28%) from 2011

Net Income

Up

$10,241

Up $10,076 (+6107%) from 2011

Historical Trend

Balance Sheet Trend

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

2012

Assets$12,223
Liabilities$0
Net Assets$12,223

Operations Trend

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

2012

Revenue$130,174
Expenses$119,933
Net Income$10,241
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jan 22, 2013
Return Version
2011v1.2
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 Appendix163 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/BOY01982
IRS990EZ/CashSavingsAndInvestments/EOY012223
IRS990EZ/ContributionsGiftsGrantsEtc0100000
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear010241
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome030174
IRS990EZ/GrossReceipts0130174
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01982
IRS990EZ/NetAssetsOrFundBalancesBOY01982
IRS990EZ/NetAssetsOrFundBalances/EOY012223
IRS990EZ/NetAssetsOrFundBalancesEOY012223
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/AvgHoursPerWkDevotedToPosition15.00
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 J 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/OtherExpensesTotal0119933
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/ProgramServiceExpenses0107604
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses18987
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SpecialEventsNetIncomeLoss030174
IRS990EZ/SubjectToProxyTax00
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/BOY01982
IRS990EZ/TotalAssets/EOY012223
IRS990EZ/TotalExpenses0119933
IRS990EZ/TotalProgramServiceExpenses0116591
IRS990EZ/TotalRevenue0130174
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.CP3AAU.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0100000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year093805
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years099043
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years059022
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years033640
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0385510
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090385510
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0100000
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year093805
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years099043
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years059022
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years033640
IRS990ScheduleA/Total509/Total0385510
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0100000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year093805
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years099043
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years059022
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years033640
IRS990ScheduleA/TotalSupportTotal/Total0385510
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: 181. DESCRIPTION: MEMBERSHIP FEES. AMOUNT: 1,540. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,557. DESCRIPTION: TOURNAMENT FEES. AMOUNT: 8,987. DESCRIPTION: TRAVEL. AMOUNT: 107,604. DESCRIPTION: POSTAGE. AMOUNT: 64. TOTAL TO FORM 990-EZ, LINE 16: 119,933.
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/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-01-22
ReturnHeader/Officer/Name0ROBIN J PAUL
ReturnHeader/Officer/Phone03366022487
ReturnHeader/Officer/Title0FINANCIAL SECRETARY
ReturnHeader/Preparer/DatePrepared02013-01-17
ReturnHeader/PreparerFirm/EIN0521309393
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10OCTAGON FINANCIAL SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107950 JONES BRANCH DR STE 700N
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MCLEAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode022107
ReturnHeader/Preparer/Name0K SEAN PACKARD CPA
ReturnHeader/Preparer/Phone07039053300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-22T13:05:38-06:00

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Filings