Civic Intelligence

Isa Youth Basketball Inc.

EIN 85-2192016 • 501(c)3 • lakeland, FL

Pub. 78 Eligible

Profile

To assist in the development of the at-risk youth in the Polk Community through the game of basketball.

1836 N Crystal Lake Drive Apt 87lakeland, FL 33801

www.isahoops.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

78th percentile

25%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

94th percentile

164%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$20,767

Up $4,126 (+25%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$20,767

Up $4,126 (+25%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin64th percentile

Revenue

Up

$39,871

Up $24,751 (+164%) from 2024

Expenses

Up

$35,745

Up $33,545 (+1525%) from 2024

Net Income

Down

$4,126

Down $8,794 (-68%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2020: $1,358Liabilities 2020: $0Net Assets 2020: $1,3582020Assets 2021: $1,358Liabilities 2021: $0Net Assets 2021: $1,3582021Assets 2022: $1,288Liabilities 2022: $0Net Assets 2022: $1,2882022Assets 2023: $3,721Liabilities 2023: $0Net Assets 2023: $3,7212023Assets 2024: $16,641Liabilities 2024: $0Net Assets 2024: $16,6412024Assets 2025: $20,767Liabilities 2025: $0Net Assets 2025: $20,7672025

Highlighted filing

2025

Assets$20,767
Liabilities$0
Net Assets$20,767
Open 2025 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2020: $1,528Expenses 2020: $170Net Income 2020: $1,3582020Revenue 2021: $39,538Expenses 2021: $39,538Net Income 2021: $02021Revenue 2022: $30,376Expenses 2022: $30,446Net Income 2022: -$702022Revenue 2023: $27,309Expenses 2023: $24,876Net Income 2023: $2,4332023Revenue 2024: $15,120Expenses 2024: $2,200Net Income 2024: $12,9202024Revenue 2025: $39,871Expenses 2025: $35,745Net Income 2025: $4,1262025

Highlighted filing

2025

Revenue$39,871
Expenses$35,745
Net Income$4,126
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,767
Liabilities
$0
Net assets
$20,767
Revenue
$39,871
Expenses
$35,745
Net income
$4,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$20.8$0.00$20.8$39.9$35.7$4.13
2024Detailed filing. Detailed filing data is available for this year.$16.6$0.00$16.6$15.1$2.20$12.9
2023Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$27.3$24.9$2.43
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$30.4$30.4$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$39.5$39.5$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$1.53$0.17$1.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 11, 2026
Return Version
2025v4.0
Gross Receipts
$39,871
Mission and Program Overview

Mission

To assist in the development of the at-risk youth in the Polk Community through the game of basketball.

Program Services

DescriptionGrantsExpenses
Started Youth Basketball program for grades 6 though 9.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darius MalloyDirectorPT$0--
Jaylen BrownDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Isa Youth Basketball Inc
EIN
85-2192016
Phone
8635946968
Address
1836 N Crystal Lake Drive Apt 87, lakeland, FL 33801

Signing Officer

Name
Darius Malloy
Title
Director
Phone
8632717767
Signed
2026-04-11
Raw XML Appendix142 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Darius Malloy
IRS990EZ/BooksInCareOfDetail/PhoneNum08632717767
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01836 N Crystal Lake Dr Apt 87
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lakeland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016641
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020767
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt04126
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt035745
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016641
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020767
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt039871
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt039871
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016641
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020767
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016641
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020767
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Darius Malloy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jaylen Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To assist in the development of the at-risk youth in the Polk Community through the game of basketball.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Started Youth Basketball program for grades 6 though 9.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt035745
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt039871
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.isahoops.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0126594
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0126594
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024038
IRS990ScheduleA/Total509Grp/TotalAmt0126594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt039871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt027309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt024038
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0126594
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Darius Malloy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08632717767
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISA YOUTH BASKETBALL INC
ReturnHeader/Filer/BusinessNameControlTxt0ISAY
ReturnHeader/Filer/EIN0852192016
ReturnHeader/Filer/PhoneNum08635946968
ReturnHeader/Filer/USAddress/AddressLine1Txt01836 N Crystal Lake Drive Apt 87
ReturnHeader/Filer/USAddress/CityNm0lakeland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033801
ReturnHeader/ReturnTs02026-04-11T13:17:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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