Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2014 • EIN 83-0476099

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 12, 2015

749 Fountain Brook Lane27023

(336) 602-2487

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

84th percentile

50%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$5,970

Up $2,001 (+50%) from 2013

Net Assets

Up

$5,970

Up $2,001 (+50%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$150,000

Up $40,000 (+36%) from 2013

Expenses

Up

$147,999

Up $29,745 (+25%) from 2013

Net Income

Up

$2,001

Up $10,255 (+124%) from 2013

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

2014

Assets$5,970
Liabilities$0
Net Assets$5,970

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

2014

Revenue$150,000
Expenses$147,999
Net Income$2,001
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 12, 2015
Return Version
2013v4.0
Gross Receipts
$150,000
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
THIS MONEY WAS USED FOR TRAVEL AND HOTELS FOR BASKETBALL TOURNAMENTS$0$138,648
TOURNAMENT FEES PAID TO ENTER TEAMS INTO TOURNAMENTS$0$7,300
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES PAUL SRDirector Of Program-$0--
ROBIN J PAULFinancial SecretaryPT$0--
CHARLES PAUL JRAsst. Program Director-$0--
Filing and Contact Details

Filer

EIN
83-0476099
Phone
3366022487

Signing Officer

Name
Robin J Paul
Title
Financial Secretary
Phone
3366022487
Signed
2015-01-12
Discuss with paid preparer
Yes

Preparer

Preparer
K Sean Packard CPA
Phone
7039053300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank fees. Amount: 199. Description: membership fees. Amount: 716. Description: office supplies. Amount: 1,136. Description: tournament fees. Amount: 7,300. Description: travel. Amount: 138,648. Total to form 990-ez, line 16: 147,999.

Raw XML Appendix149 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum03366022487
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10749 FOUNTAINBROOK LANE
IRS990EZ/BooksInCareOfDetail/USAddress/City0LEWISVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode027023
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03969
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05970
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0150000
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt02001
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03969
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05970
IRS990EZ/GrossReceiptsAmt0150000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03969
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05970
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03969
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05970
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES PAUL SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBIN J PAUL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLES PAUL JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR OF PROGRAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FINANCIAL SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ASST. PROGRAM DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0147999
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE YOUTH WITH A SAFE, POSITIVE PLACE TO PLAY BASKETBALL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THIS MONEY WAS USED FOR TRAVEL AND HOTELS FOR BASKETBALL TOURNAMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TOURNAMENT FEES PAID TO ENTER TEAMS INTO TOURNAMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0138648
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17300
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0147999
IRS990EZ/TotalProgramServiceExpensesAmt0145948
IRS990EZ/TotalRevenueAmt0150000
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CP3AAU.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0150000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0110000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt093805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt099043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0552848
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0552848
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0150000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0110000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0100000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt093805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt099043
IRS990ScheduleA/Total509Grp/TotalAmt0552848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0150000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0110000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0100000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt093805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt099043
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0552848
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK FEES. AMOUNT: 199. DESCRIPTION: MEMBERSHIP FEES. AMOUNT: 716. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,136. DESCRIPTION: TOURNAMENT FEES. AMOUNT: 7,300. DESCRIPTION: TRAVEL. AMOUNT: 138,648. TOTAL TO FORM 990-EZ, LINE 16: 147,999.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN J PAUL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03366022487
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10CP3 ALL STARS
ReturnHeader/Filer/BusinessNameControlTxt0CP3A
ReturnHeader/Filer/EIN0830476099
ReturnHeader/Filer/PhoneNum03366022487
ReturnHeader/Filer/USAddress/AddressLine10749 FOUNTAIN BROOK LANE
ReturnHeader/Filer/USAddress/City0LEWISVILLE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027023
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521309393
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10OCTAGON FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107950 JONES BRANCH DR STE 700N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MCLEAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode022107
ReturnHeader/PreparerPersonGrp/PhoneNum07039053300
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0K SEAN PACKARD CPA
ReturnHeader/ReturnTs02015-01-12T09:26:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

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Filings