Civic Intelligence

Texas Cobras

990EZ • Fiscal year 2020 • EIN 85-1614031

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 11, 2021

3314 pollydalesan antonio, TX 78223

(210) 265-7542

Siviq Scores

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

Liabilities / Assets

88th percentile

0.50x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.59x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

78th percentile

30%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

76th percentile

$420

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Assets

$18,404

No earlier filing loaded for comparison.

Net Assets

$9,202

No earlier filing loaded for comparison.

Liabilities

$9,202

No earlier filing loaded for comparison.

Revenue

$15,511

No earlier filing loaded for comparison.

Expenses

$10,910

No earlier filing loaded for comparison.

Net Income

$4,601

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.

$20K$15K$10K$5.0K$0Assets 2020: $18,404Liabilities 2020: $9,202Net Assets 2020: $9,2022020Assets 2022: $8,888Net Assets 2022: $8,8882022

Highlighted filing

2020

Assets$18,404
Liabilities$9,202
Net Assets$9,202

Operations Trend

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

$30K$20K$10K$0Revenue 2020: $15,511Expenses 2020: $10,910Net Income 2020: $4,6012020Revenue 2022: $28,094Expenses 2022: $27,000Net Income 2022: $1,0942022

Highlighted filing

2020

Revenue$15,511
Expenses$10,910
Net Income$4,601
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 11, 2021
Return Version
2020v4.0
Gross Receipts
$15,511
Mission and Program Overview

Mission

tutoring and coaching fees

tournament fees

Program Services

DescriptionGrantsExpenses
we went from 7 kids to over 30 in less than a year. we were able to get new uniforms$0$2,203
17 brand new pairs of tennis shoes for our kids$0$1,600
we were able to get a few computers to help tutor the kids.$0$723
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
michael hutchinsHead Coach-$0$420$420
janis leeCFO-$0$300$300
nakia strogenHr-$0--
stephan bullockFitness Coordinator-$0--
terrance millerVP-$0--
chante pollordHr-$0--
Filing and Contact Details

Filer

Filer Name
texas cobras
EIN
85-1614031
In Care Of
% michael brown
Address
3314 pollydale, san antonio, TX 78223

Signing Officer

Name
michael brown
Title
president
Signed
2021-02-11
Supplemental Narrative

Additional Explanations

Doing Business As Names

texas cobras youth services

Part II, line 24

| Explanation:, BOYAmount:, EOYAmount:| , $, $9202|

Part II, line 26

| Explanation:, BOYAmount:, EOYAmount:| , $, $9202|

Raw XML Appendix123 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/BusinessName/BusinessNameLine1Txt0janis lee
IRS990EZ/BooksInCareOfDetail/PhoneNum02102657542
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03314 pollydale
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0san antonio
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078223
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04601
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09202
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013258
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04601
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05810
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04601
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018404
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt015511
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04601
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09202
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04601
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09202
IRS990EZ/OccupancyRentUtltsAndMaintAmt03000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt0300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt1420
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0janis lee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1michael hutchins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2nakia strogen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3stephan bullock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4terrance miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5chante pollord
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0cfo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1head coach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2hr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3fitness coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4vp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5hr
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09202
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0tournament fees
IRS990EZ/ProgramServiceRevenueAmt02253
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0we went from 7 kids to over 30 in less than a year. we were able to get new uniforms
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1we were able to get a few computers to help tutor the kids.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt217 brand new pairs of tennis shoes for our kids
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02203
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1723
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21600
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02100
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09202
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010910
IRS990EZ/TotalProgramServiceExpensesAmt04526
IRS990EZ/TotalRevenueAmt015511
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.texascobrasbasketball.godaddysites.com
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0texas cobras youth services
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, BOYAmount:, EOYAmount:| , $, $9202|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| , $, $9202|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Doing Business As Names
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0michael brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0texas cobras
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0851614031
ReturnHeader/Filer/ForeignPhoneNum02109010897
ReturnHeader/Filer/InCareOfNm0% michael brown
ReturnHeader/Filer/USAddress/AddressLine1Txt03314 pollydale
ReturnHeader/Filer/USAddress/CityNm0san antonio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078223
ReturnHeader/ReturnTs02021-02-11T06:57:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings