Civic Intelligence

17 Management Inc

990 • Fiscal year 2024 • EIN 86-3297090

May 01, 2023 to Apr 30, 2024 • Filed on Feb 27, 2024

PO Box 810124Dallas, TX 75381

(214) 532-6727

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

57th percentile

8.1%

Higher net margin than 57% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

45th percentile

$35,000

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

94th percentile

93%

Faster asset growth than 94% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Assets

Up

$176,749

Up $85,081 (+93%) from 2023

Net Assets

Up

$175,173

Up $83,894 (+92%) from 2023

Liabilities

Up

$1,576

Up $1,187 (+305%) from 2023

Revenue

Up

$1,033,372

Up $1,037,268 (+26624%) from 2023

Expenses

Up

$949,478

Up $727,769 (+328%) from 2023

Net Income

Up

$83,894

Up $309,499 (+137%) from 2023

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

2024

Assets$176,749
Liabilities$1,576
Net Assets$175,173

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

2024

Revenue$1,033,372
Expenses$949,478
Net Income$83,894
Jump To
Filing Snapshot
Filing Period
May 1, 2023 to Apr 30, 2024
Signed
Feb 27, 2024
Return Version
2023v5.0
Gross Receipts
$1,202,663
Mission and Program Overview

Mission

To provide instruction and league play for youth ice hockey

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$91,279$175,173▲ $83,894
Cash and Non-Interest-Bearing Accounts$91,668$161,747▲ $70,079
Land, Buildings, and Equipment, Net-$15,002-
Total Assets$91,668$176,749▲ $85,081
Liabilities
Accounts Payable and Accrued Expenses$389$1,576▲ $1,187
Total Liabilities$389$1,576▲ $1,187
Net Assets / Fund Balance
Total Net Assets Fund Balance$91,279$175,173▲ $83,894
Total Liabilities and Net Assets / Fund Balance$91,668$176,749▲ $85,081

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,002$3,751-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mike SalekinHockey DirectorFT$35,000$35,000
Albina RoscheTreasurerPT$15,831$15,831
Rhonda SnyderRegistrarPT$3,000$3,000

Board Members and Trustees

NameTitle
David SmithPresident
Danny CainVice President
Rhonda SnyderSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$903,525
Program Service Revenue
$182,447
Investment Income
$0
Other Revenue
$-52,600
All Other Contributions
$53,600
Change in Net Assets
$83,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$949,478
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
All Other Expenses$30,435$0$0$30,435
Fees for Services Accounting$0$19,195$0$19,195
Travel$19,184$0$0$19,184
Office Expenses$0$9,477$0$9,477
Advertising$4,057$0$0$4,057
Depreciation Depletion$3,751$0$0$3,751
Other Expenses$2,565$0$0$2,565
Insurance$848$0$0$848
Fees for Services Legal$0$301$0$301
Interest$0$100$0$100
Total Functional Expenses$920,405$29,073$0$949,478
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 75381
Doing Business As
Dba Texas Heat Hockey

Signing Officer

Name
Albina Rosche
Title
Treasurer
Phone
2145326727
Signed
2024-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Albina Rosche
Formed
2021
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
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.

Pt XI

ROUNDING

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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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. SEE INFORMATION FOR PT VI, LINE 19.
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01033372
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt091668
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0176749
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt019184
IRS990/TravelGrp/TotalAmt019184
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 810124
IRS990/USAddress/CityNm0Dallas
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075381
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0TEXASHEATHOCKEY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALBINA ROSCHE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02145326727
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt017MANAGEMENT INC
ReturnHeader/Filer/BusinessNameControlTxt017MA
ReturnHeader/Filer/EIN0863297090
ReturnHeader/Filer/PhoneNum02145326727
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 810124
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075381
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752789642
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE GLAZER GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013747 MONTFORT DR STE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075240
ReturnHeader/PreparerPersonGrp/PhoneNum09723850007
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID GLAZER
ReturnHeader/ReturnTs02024-05-29T07:49:14-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALBINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROSCHE
ReturnHeader/TaxPeriodBeginDt02023-05-01
ReturnHeader/TaxPeriodEndDt02024-04-30
ReturnHeader/TaxYr02023

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