Civic Intelligence

17 Management Inc

990 • Fiscal year 2022 • EIN 86-3297090

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 18, 2023

PO Box 810124Dallas, TX 75234

(214) 532-6727

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

91st percentile

57%

Higher net margin than 91% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

55th percentile

$5,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Assets

$317,001

No earlier filing loaded for comparison.

Net Assets

$316,883

No earlier filing loaded for comparison.

Liabilities

$118

No earlier filing loaded for comparison.

Revenue

$554,163

No earlier filing loaded for comparison.

Expenses

$237,280

No earlier filing loaded for comparison.

Net Income

$316,883

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.

$400K$300K$200K$100K$0Assets 2022: $317,001Liabilities 2022: $118Net Assets 2022: $316,8832022Assets 2023: $91,668Liabilities 2023: $389Net Assets 2023: $91,2792023Assets 2024: $176,749Liabilities 2024: $1,576Net Assets 2024: $175,1732024Assets 2025: $313,968Liabilities 2025: $1,928Net Assets 2025: $312,0402025

Highlighted filing

2022

Assets$317,001
Liabilities$118
Net Assets$316,883

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2022: $554,163Expenses 2022: $237,280Net Income 2022: $316,8832022Revenue 2023: -$3,896Expenses 2023: $221,709Net Income 2023: -$225,6052023Revenue 2024: $1,033,372Expenses 2024: $949,478Net Income 2024: $83,8942024Revenue 2025: $1,741,464Expenses 2025: $1,604,597Net Income 2025: $136,8672025

Highlighted filing

2022

Revenue$554,163
Expenses$237,280
Net Income$316,883
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 18, 2023
Return Version
2022v5.0
Gross Receipts
$624,232
Mission and Program Overview

Mission

To provide instruction and league play for youth ice hockey

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$317,001-
Rtn Earn Endowment Incm Other Fnds-$316,883-
Total Assets$0$317,001▲ $317,001
Liabilities
Accounts Payable and Accrued Expenses-$118-
Total Liabilities$0$118▲ $118
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$316,883▲ $316,883
Total Liabilities and Net Assets / Fund Balance$0$317,001▲ $317,001
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Albina RoscheTreasurerPT$5,000$5,000
Rhonda SnyderRegistrarPT$3,000$3,000

Board Members and Trustees

NameTitle
David SmithPresident
Danny CainVice President
Mike SalekinHockey Director
Rhonda SnyderSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$467,053
Program Service Revenue
$61,860
Investment Income
$0
Other Revenue
$25,250
All Other Contributions
$7,503
Change in Net Assets
$316,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$9,165$0$0$9,165
Office Expenses$0$7,712$0$7,712
All Other Expenses$7,163$468$0$7,631
Fees for Services Accounting$0$5,500$0$5,500
Travel$3,418$0$0$3,418
Other Expenses$879$0$0$879
Insurance$871$0$0$871
Fees for Services Legal$0$620$0$620
Total Functional Expenses$222,980$14,300$0$237,280
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
17management Inc
EIN
86-3297090
Phone
2145326727
Address
PO BOX 810124, DALLAS, TX 75234
Doing Business As
Dba Texas Heat Hockey

Signing Officer

Name
Albina Rosche
Title
Treasurer
Phone
2145326727
Signed
2023-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Albina Rosche
Formed
2021
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
8

Preparer

Firm
The Glazer Group
Address
13747 MONTFORT DR STE 350, DALLAS, TX 75240
Preparer
David Glazer
Phone
9723850007
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

There is no committee other than governing body

Pt VI, Line 11B

Form 990 was reviewed by president, treasurer before the return was signed and remitted to the irs

Pt VI, Line 19

Governing documents, written policies, financial statements and the form 990 are available to public upon written request to : 17management, inc, po box 810124, dallas, tx 75381

Pt VI, Line 8A

Governing documents are available to the public upon written request. See information for pt vi, line 19.

Raw XML Appendix341 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/ExplanationTxt0THERE IS NO COMMITTEE OTHER THAN GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS REVIEWED BY PRESIDENT, TREASURER BEFORE THE RETURN WAS SIGNED AND REMITTED TO THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, WRITTEN POLICIES, FINANCIAL STATEMENTS AND THE FORM 990 ARE AVAILABLE TO PUBLIC UPON WRITTEN REQUEST TO : 17MANAGEMENT, INC, PO BOX 810124, DALLAS, TX 75381
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID GLAZER
ReturnHeader/ReturnTs02023-06-18T20:05:31-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALBINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROSCHE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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