Civic Intelligence

D-1 Prospects Inc.

990EZ • Fiscal year 2011 • EIN 90-0174170

Jan 01, 2011 to Dec 31, 2011 • Filed on May 03, 2012

9303 Schoolhouse Road78255
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

34th percentile

-4.0%

Higher net margin than 34% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

3rd percentile

-88%

Faster asset growth than 3% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

48th percentile

-1.4%

Faster revenue growth than 48% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$197

Down $1,380 (-88%) from 2010

Net Assets

Down

$197

Down $1,380 (-88%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$34,502

Down $490 (-1.4%) from 2010

Expenses

Down

$35,882

Down $3,313 (-8.5%) from 2010

Net Income

Up

-$1,380

Up $2,823 (+67%) from 2010

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2010: $1,577Net Assets 2010: $1,5772010Assets 2011: $197Net Assets 2011: $1972011Assets 2012: $14Net Assets 2012: $142012Assets 2013: $472Net Assets 2013: $4722013Assets 2014: $42Net Assets 2014: $422014Assets 2015: $38,552Net Assets 2015: $38,5522015Assets 2016: $16,763Net Assets 2016: $16,7632016Assets 2017: $396Net Assets 2017: $3962017Assets 2018: $719Net Assets 2018: $7192018Assets 2019: $77Net Assets 2019: $772019Assets 2020: $39,589Net Assets 2020: $39,5892020Assets 2021: $67,238Net Assets 2021: $67,2382021Assets 2022: $2,390Net Assets 2022: $2,3902022Assets 2023: $543Net Assets 2023: $5432023Assets 2024: $13,544Net Assets 2024: $13,5442024

Highlighted filing

2011

Assets$197
Liabilities-
Net Assets$197

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $34,992Expenses 2010: $39,195Net Income 2010: -$4,2032010Revenue 2011: $34,502Expenses 2011: $35,882Net Income 2011: -$1,3802011Revenue 2012: $59,178Expenses 2012: $59,361Net Income 2012: -$1832012Revenue 2013: $68,638Expenses 2013: $68,180Net Income 2013: $4582013Revenue 2014: $98,464Expenses 2014: $98,894Net Income 2014: -$4302014Revenue 2015: $111,447Expenses 2015: $72,937Net Income 2015: $38,5102015Revenue 2016: $158,003Expenses 2016: $179,792Net Income 2016: -$21,7892016Revenue 2017: $171,101Expenses 2017: $187,468Net Income 2017: -$16,3672017Revenue 2018: $156,206Expenses 2018: $155,883Net Income 2018: $3232018Revenue 2019: $156,667Expenses 2019: $157,310Net Income 2019: -$6432019Revenue 2020: $87,092Expenses 2020: $47,580Net Income 2020: $39,5122020Revenue 2021: $57,774Expenses 2021: $30,104Net Income 2021: $27,6702021Revenue 2022: $122,478Expenses 2022: $187,326Net Income 2022: -$64,8482022Revenue 2023: $53,159Expenses 2023: $56,626Net Income 2023: -$3,4672023Revenue 2024: $33,701Expenses 2024: $20,700Net Income 2024: $13,0012024

Highlighted filing

2011

Revenue$34,502
Expenses$35,882
Net Income-$1,380
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 3, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Organize and field athletic teams

Filing and Contact Details

Filer

EIN
90-0174170
Raw XML Appendix125 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01577
IRS990EZ/CashSavingsAndInvestments/EOY0197
IRS990EZ/ContributionsGiftsGrantsEtc034481
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1380
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts034502
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome021
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01577
IRS990EZ/NetAssetsOrFundBalancesBOY01577
IRS990EZ/NetAssetsOrFundBalances/EOY0197
IRS990EZ/NetAssetsOrFundBalancesEOY0197
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine109303 SCHOOLHOUSE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SAN ANTONIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode078255
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation018600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARK JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal035882
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ORGANIZE AND FIELD ATHLETIC TEAMS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ORGANIZED AND FIELDED SEVERAL BASKETBALL YOUTH TEAMS AGES 8 THROUGH 18. AT LEAST 50 YOUTHS BENEFITTED FROM THIS ACTIVITY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations034481
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses035882
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TX
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109303 SCHOOLHOUSE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN ANTONIO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078255
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARK JONES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02106831529
IRS990EZ/TotalAssets/BOY01577
IRS990EZ/TotalAssets/EOY0197
IRS990EZ/TotalExpenses035882
IRS990EZ/TotalProgramServiceExpenses035882
IRS990EZ/TotalRevenue034502
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear034481
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year034981
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years038316
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years046315
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years037144
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0191237
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090191237
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear034481
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year034981
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years038316
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years046315
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years037144
IRS990ScheduleA/Total509/Total0191237
IRS990ScheduleA/TotalSupportTotal/Total0191237
IRS990ScheduleO/GeneralExplanation/Explanation0COACHES & REFEREES 18600. LEAGUE & TOURNAMENT FEES 8015. TRAVEL 6107. UNIFORMS 2945. WEBSITE DESIGN 215.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0900174170
ReturnHeader/Filer/Name/BusinessNameLine10D-1 PROSPECTS INC
ReturnHeader/Filer/NameControl0D-1P
ReturnHeader/Filer/Phone02105582047
ReturnHeader/Filer/USAddress/AddressLine109303 SCHOOLHOUSE ROAD
ReturnHeader/Filer/USAddress/City0SAN ANTONIO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078255
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-03
ReturnHeader/Officer/Name0MARK A JONES
ReturnHeader/Officer/Phone02105582047
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/Preparer/DatePrepared02012-05-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JEFFREY J MOCZYGEMBA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109100 IH 10 WEST SUITE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN ANTONIO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078230
ReturnHeader/Preparer/Name0JEFFREY J MOCZYGEMBA
ReturnHeader/Preparer/Phone02109490852
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-03T05:54:17-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.34$0.21$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.53$0.57$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.02$1.22$1.87$0.65
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.58$0.30$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.87$0.48$0.40
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.57$1.57$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.01$1.56$1.56$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.71$1.87$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.17$1.58$1.80$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.39$1.11$0.73$0.39
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.98$0.99$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.69$0.68$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.59$0.59$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.35$0.36$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.35$0.39$0.04