Civic Intelligence

Sports Roc

990EZ • Fiscal year 2019 • EIN 84-2574899

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

9905 Lapeer STDearborn, MI 48120

(313) 478-1914

Siviq Scores

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

Liabilities / Assets

94th percentile

0.91x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.60x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

55th percentile

5.8%

Higher net margin than 55% 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

$1,572

No earlier filing loaded for comparison.

Net Assets

$139

No earlier filing loaded for comparison.

Liabilities

$1,433

No earlier filing loaded for comparison.

Revenue

$2,407

No earlier filing loaded for comparison.

Expenses

$2,268

No earlier filing loaded for comparison.

Net Income

$139

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.

$2.0K$1.5K$1.0K$500$0Assets 2019: $1,572Liabilities 2019: $1,433Net Assets 2019: $1392019

Highlighted filing

2019

Assets$1,572
Liabilities$1,433
Net Assets$139

Operations Trend

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

$3.0K$2.0K$1.0K$0Revenue 2019: $2,407Expenses 2019: $2,268Net Income 2019: $1392019

Highlighted filing

2019

Revenue$2,407
Expenses$2,268
Net Income$139
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 1, 2020
Return Version
2019v5.1
Gross Receipts
$2,407
Mission and Program Overview

Mission

to cater to the general at-risk youth

Program Services

DescriptionGrantsExpenses
sports activitis and tutoring$2,407$2,268
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HASSAN AYOUBPresidentFT$0--
LINDA ZAAROURSecretaryPT$0--
KAWKAB HACHEMDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Sports ROC
EIN
84-2574899
Address
9905 Lapeer ST, Dearborn, MI 48120

Signing Officer

Name
Hassan Ayoub
Title
President
Phone
3134781914
Signed
2020-07-01
Discuss with paid preparer
Yes

Preparer

Firm
Titan Tax & Accounting Services LLC
Address
5466 Schaefer RD, Dearborn, MI 48126
Preparer
Hussein Khalil
Phone
3138469600
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountAdvertising 183Bank Fees 82Fundraising Expenses 689

Description of total liabilities Part II line 26

Category Beginning of Year End of YearCredit Cards 0 974Equity 0 459

Raw XML Appendix132 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/PersonNm0HASSAN AYOUB
IRS990EZ/BooksInCareOfDetail/PhoneNum03134781914
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09905 LIBERTY ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dearborn
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048120
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01572
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02407
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0139
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01572
IRS990EZ/GrossReceiptsAmt02407
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0139
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0139
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
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/PersonNm0HASSAN AYOUB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA ZAAROUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAWKAB HACHEM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0954
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0to cater to the general at-risk youth
IRS990EZ/PrintingPublicationsPostageAmt0614
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0sports activitis and tutoring
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02407
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02268
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01433
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02268
IRS990EZ/TotalProgramServiceExpensesAmt02268
IRS990EZ/TotalRevenueAmt02407
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02407
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt02407
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02407
IRS990ScheduleA/Total509Grp/TotalAmt02407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising 183Bank Fees 82Fundraising Expenses 689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearCredit Cards 0 974Equity 0 459
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Hassan Ayoub
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03134781914
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sports ROC
ReturnHeader/Filer/BusinessNameControlTxt0SPOR
ReturnHeader/Filer/EIN0842574899
ReturnHeader/Filer/USAddress/AddressLine1Txt09905 Lapeer ST
ReturnHeader/Filer/USAddress/CityNm0Dearborn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048120
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01781BF25069457FA14720A02C4A96D0E7DF7EF58
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01781BF25069457FA14720A02C4A96D0E7DF7EF58
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId040382520202201dlz5iq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-08-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.197.126.125
ReturnHeader/FilingSecurityInformation/IPDt02020-08-07
ReturnHeader/FilingSecurityInformation/IPTm015:56:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452919820
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Titan Tax & Accounting Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05466 Schaefer RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dearborn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048126
ReturnHeader/PreparerPersonGrp/PhoneNum03138469600
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HUSSEIN KHALIL
ReturnHeader/ReturnTs02020-08-07T15:20:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1,572$1,433$139$2,407$2,268$139