Civic Intelligence

D-1 Prospects Inc.

990EZ • Fiscal year 2017 • EIN 90-0174170

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 02, 2018

Organization ProfileN/A
9303 Schoolhouse RoadSan Antonio, TX 78255

(210) 558-2047

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

24th percentile

-9.6%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$70,400

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 41.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-98%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

8.3%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$396

Down $16,367 (-98%) from 2016

Net Assets

Down

$396

Down $16,367 (-98%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Up

$171,101

Up $13,098 (+8.3%) from 2016

Expenses

Up

$187,468

Up $7,676 (+4.3%) from 2016

Net Income

Up

-$16,367

Up $5,422 (+25%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2017

Assets$396
Liabilities-
Net Assets$396
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

2017

Revenue$171,101
Expenses$187,468
Net Income-$16,367
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 2, 2018
Return Version
2017v2.2
Gross Receipts
$171,101
Mission and Program Overview

Mission

Organize and field athletic teams

Program Services

DescriptionGrantsExpenses
ORGANIZED AND FIELDED SEVERAL BASKETBALL YOUTH TEAMS AGES 8 THROUGH 18. AT LEAST 150 YOUTHS BENEFITTED FROM THIS ACTIVITY.$187,468$187,468
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK JONESDirectorPT$70,400-$70,400
PRESTON JONESKey EmployeePT$63,763-$63,763
Filing and Contact Details

Filer

Filer Name
D-1 Prospects Inc
EIN
90-0174170
Phone
2105582047
Address
9303 SCHOOLHOUSE ROAD, SAN ANTONIO, TX 78255

Signing Officer

Name
Mark a Jones
Title
Director
Phone
2105582047
Signed
2018-08-02
Discuss with paid preparer
Yes

Preparer

Firm
Jeffrey J Moczygemba Pc
Address
9100 IH 10 WEST - SUITE 300, SAN ANTONIO, TX 78230-3149
Preparer
Jeffrey J Moczygemba
Phone
2109490852
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Coaches & referees 137578.”

Form 990EZ, Part I, Line 16

“GYM RENTAL 22700.”

Form 990EZ, Part I, Line 16

“TOURNAMENT FEES 16225.”

Form 990EZ, Part I, Line 16

“UNIFORMS 5465.”

Form 990EZ, Part I, Line 16

“INSURANCE 450.”

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARK JONES
IRS990EZ/BooksInCareOfDetail/PhoneNum02106831529
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09303 SCHOOLHOUSE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078255
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016763
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0396
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0171070
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16367
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05050
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016763
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0396
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0171101
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt031
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016763
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0396
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016763
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0396
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt070400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt163763
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PRESTON JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1KEY EMPLOYEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0182418
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZE AND FIELD ATHLETIC TEAMS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZED AND FIELDED SEVERAL BASKETBALL YOUTH TEAMS AGES 8 THROUGH 18. AT LEAST 150 YOUTHS BENEFITTED FROM THIS ACTIVITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0187468
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0187468
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0187468
IRS990EZ/TotalProgramServiceExpensesAmt0187468
IRS990EZ/TotalRevenueAmt0171101
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0171101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0157934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0111447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt098440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0607541
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0607541
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0171101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0157934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0111447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt098440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068619
IRS990ScheduleA/Total509Grp/TotalAmt0607541
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0607541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COACHES & REFEREES 137578.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GYM RENTAL 22700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TOURNAMENT FEES 16225.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNIFORMS 5465.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 450.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK A JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02105582047
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0D-1 PROSPECTS INC
ReturnHeader/Filer/BusinessNameControlTxt0D-1P
ReturnHeader/Filer/EIN0900174170
ReturnHeader/Filer/PhoneNum02105582047
ReturnHeader/Filer/USAddress/AddressLine1Txt09303 SCHOOLHOUSE ROAD
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078255
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId075EDBFE369F64266BF7AD3E2D264A88C21A53A43
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId075EDBFE369F64266BF7AD3E2D264A88C21A53A43
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.10.153.22
ReturnHeader/FilingSecurityInformation/IPDt02018-08-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:28:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEFFREY J MOCZYGEMBA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09100 IH 10 WEST - SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0782303149
ReturnHeader/PreparerPersonGrp/PhoneNum02109490852
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY J MOCZYGEMBA
ReturnHeader/ReturnTs02018-08-02T12:28:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$396
Liabilities
-
Net assets
$396
Revenue
$171,101
Expenses
$187,468
Net income
-$16,367
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