Civic Intelligence

Ball Headz Inc.

990EZ • Fiscal year 2020 • EIN 84-1766843

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 05, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

92nd percentile

60%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

93rd percentile

196%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

360%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$12,831

Up $8,501 (+196%) from 2019

Net Assets

Up

$12,831

Up $9,602 (+297%) from 2019

Liabilities

Down

$0

Down $1,101 (-100%) from 2019

Revenue

Up

$16,110

Up $12,610 (+360%) from 2019

Expenses

Up

$6,508

Up $6,237 (+2301%) from 2019

Net Income

Up

$9,602

Up $6,373 (+197%) from 2019

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

2020

Assets$12,831
Liabilities$0
Net Assets$12,831

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

2020

Revenue$16,110
Expenses$6,508
Net Income$9,602
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 5, 2021
Return Version
2020v4.0
Gross Receipts
$16,110
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
2021-04-05
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 101FILING FEES 50SUPPLIES 836MERCHANT FEES 20

Description of other assets Part II line 24

Category Beginning of Year End of YearGRANTS RECEIVABLE 3,500 4,500

Description of total liabilities Part II line 26

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

Raw XML Appendix136 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/PersonNm0Justin Mitchell
IRS990EZ/BooksInCareOfDetail/PhoneNum02032755315
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0211 Fourth Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Meriden
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006451
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0830
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08331
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016110
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09602
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05198
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04330
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012831
IRS990EZ/GrossReceiptsAmt016110
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03229
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012831
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03229
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012831
IRS990EZ/OccupancyRentUtltsAndMaintAmt0303
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Justin Mitchell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Olivia Mitchell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Yanelly Olivera
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Melissa Santiago
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04500
IRS990EZ/OtherExpensesTotalAmt01007
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE O
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01101
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06508
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt016110
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016425
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt016425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016425
IRS990ScheduleA/TotalSupportAmt016425
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 101FILING FEES 50SUPPLIES 836MERCHANT FEES 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearGRANTS RECEIVABLE 3,500 4,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearDUE TO JUSTIN MITCHELL 1,101 0
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Justin Mitchell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum02032755315
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ball Headz Inc
ReturnHeader/Filer/BusinessNameControlTxt0BALL
ReturnHeader/Filer/EIN0841766843
ReturnHeader/Filer/USAddress/AddressLine1Txt0211 Fourth Street
ReturnHeader/Filer/USAddress/CityNm0Meriden
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006451
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811158717
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FAS Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt046 South Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Haven
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006516
ReturnHeader/PreparerPersonGrp/PhoneNum02039092567
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul Feitel
ReturnHeader/ReturnTs02021-04-05T16:31:31-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Justin
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Mitchell
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings