Civic Intelligence

Ball Headz Inc.

990EZ • Fiscal year 2019 • EIN 84-1766843

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 01, 2020

211 Fourth StreetMeriden, CT 06451

(203) 275-5315

Siviq Scores

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

Liabilities / Assets

85th percentile

0.25x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.31x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

98th percentile

92%

Higher net margin than 98% 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

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Assets

$4,330

No earlier filing loaded for comparison.

Net Assets

$3,229

No earlier filing loaded for comparison.

Liabilities

$1,101

No earlier filing loaded for comparison.

Revenue

$3,500

No earlier filing loaded for comparison.

Expenses

$271

No earlier filing loaded for comparison.

Net Income

$3,229

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2019: $4,330Liabilities 2019: $1,101Net Assets 2019: $3,2292019Assets 2020: $12,831Liabilities 2020: $0Net Assets 2020: $12,8312020Assets 2021: $24,738Liabilities 2021: $553Net Assets 2021: $24,1852021Assets 2022: $39,297Liabilities 2022: $4,104Net Assets 2022: $35,1932022Assets 2023: $50,955Liabilities 2023: $3,571Net Assets 2023: $47,3842023Assets 2024: $55,816Liabilities 2024: $2,173Net Assets 2024: $53,6432024

Highlighted filing

2019

Assets$4,330
Liabilities$1,101
Net Assets$3,229

Operations Trend

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

$150K$100K$50K$0Revenue 2019: $3,500Expenses 2019: $271Net Income 2019: $3,2292019Revenue 2020: $16,110Expenses 2020: $6,508Net Income 2020: $9,6022020Revenue 2021: $49,228Expenses 2021: $37,874Net Income 2021: $11,3542021Revenue 2022: $94,365Expenses 2022: $83,357Net Income 2022: $11,0082022Revenue 2023: $122,602Expenses 2023: $110,411Net Income 2023: $12,1912023Revenue 2024: $130,885Expenses 2024: $124,626Net Income 2024: $6,2592024

Highlighted filing

2019

Revenue$3,500
Expenses$271
Net Income$3,229
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 1, 2020
Return Version
2019v5.1
Gross Receipts
$3,500
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Justin MitchellPresident ChairmanPT$0--
Olivia MitchellVice President-$0--
Yanelly OliveraTreasurer-$0--
Melissa SantiagoSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Ball Headz Inc
EIN
84-1766843
Address
211 Fourth Street, Meriden, CT 06451

Signing Officer

Name
Justin Mitchell
Title
President Chair
Phone
2032755315
Signed
2020-08-01
Discuss with paid preparer
No

Preparer

Firm
FAS Tax
Address
46 South Street, West Haven, CT 06516
Preparer
Paul Feitel
Phone
2039092567
Supplemental Narrative

Additional Explanations

General explanation attachment

Primary exempt purpose (Part III)Ball Headz, Inc delivers unique and challenging educational and athletic opportunities to participants that enhance their capabilities for success in school, community involvement, higher education and self sufficiency. Program service accomplishments (Part III, Line 28)Ball Headz, Inc schedules a variety of after school programs and summer camps where participants are taught the value of teamwork, nutrition and education. Camps focus on athletics to promote exercise and social interaction in a controlled environment while participants learn about self esteem and goal creation. Ball Headz, Inc goal is to empower participants from low income families to develop self awareness, strengthen social skills and make constructive life choices. Ball Headz, Inc major activities focus on nutrition, sports, arts, math and sciences. The programs are evaluated by surveys completed by participants at the start and completion of each program. Information regarding personal benefit contracts (Part V)The 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.

Description of other expenses Part I line 16

Description AmountAmortization from 4562 51PROMOTION 200BANK FEES 20

Description of other assets Part II line 24

Category Beginning of Year End of YearGRANTS RECEIVABLE 0 3,500

Description of total liabilities Part II line 26

Category Beginning of Year End of YearDUE TO JUSTIN MITCHELL 0 1,101

Raw XML Appendix133 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Primary exempt purpose (Part III)Ball Headz, Inc delivers unique and challenging educational and athletic opportunities to participants that enhance their capabilities for success in school, community involvement, higher education and self sufficiency. Program service accomplishments (Part III, Line 28)Ball Headz, Inc schedules a variety of after school programs and summer camps where participants are taught the value of teamwork, nutrition and education. Camps focus on athletics to promote exercise and social interaction in a controlled environment while participants learn about self esteem and goal creation. Ball Headz, Inc goal is to empower participants from low income families to develop self awareness, strengthen social skills and make constructive life choices. Ball Headz, Inc major activities focus on nutrition, sports, arts, math and sciences. The programs are evaluated by surveys completed by participants at the start and completion of each program. Information regarding personal benefit contracts (Part V)The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAmortization from 4562 51PROMOTION 200BANK FEES 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearGRANTS RECEIVABLE 0 3,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearDUE TO JUSTIN MITCHELL 0 1,101
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-01
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ReturnHeader/Filer/EIN0841766843
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ReturnHeader/FilingSecurityInformation/IPTm019:44:49
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt046 South Street
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ReturnHeader/PreparerPersonGrp/PhoneNum02039092567
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul Feitel
ReturnHeader/ReturnTs02020-08-01T19:43:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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