Civic Intelligence

D-1 Prospects Inc.

990EZ • Fiscal year 2019 • EIN 90-0174170

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 18, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

94th percentile

$59,270

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 37.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

3rd percentile

-89%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

0.3%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$77

Down $642 (-89%) from 2018

Net Assets

Down

$77

Down $642 (-89%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Up

$156,667

Up $461 (+0.3%) from 2018

Expenses

Up

$157,310

Up $1,427 (+0.9%) from 2018

Net Income

Down

-$643

Down $966 (-299%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2019

Assets$77
Liabilities-
Net Assets$77
Open 2019 Filing

Operations Trend

Revenue Growth49th 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

2019

Revenue$156,667
Expenses$157,310
Net Income-$643
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 18, 2020
Return Version
2019v5.0
Gross Receipts
$156,667
Mission and Program Overview

Mission

Organize and field athletic teams

Program Services

DescriptionGrantsExpenses
ORGANIZED AND FIELDED SEVERAL BASKETBALL YOUTHTEAMS AGES 8 THROUGH 18. AT LEAST 150 YOUTHSBENEFITTED FROM THIS ACTIVITY.$157,310$157,310
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK JONESDirectorPT$59,270-$59,270
PRESTON JONESKey EmployeePT$54,150-$54,150
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
2020-04-18
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 16

“Coaches & referees 116610.”

Form 990EZ, Part I, Line 16

“GYM RENTAL 17940.”

Form 990EZ, Part I, Line 16

“Legal & professional 2900.”

Form 990EZ, Part I, Line 16

“Tournament fees & uniforms 19860.”

Raw XML Appendix148 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/BOYAmt0720
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt077
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0156624
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-643
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0720
IRS990EZ/Form990TotalAssetsGrp/EOYAmt077
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0156667
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt043
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0720
IRS990EZ/NetAssetsOrFundBalancesEOYAmt077
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0720
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt077
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt059270
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt154150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PRESTON JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1KEY EMPLOYEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0157310
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZE AND FIELD ATHLETIC TEAMS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZED AND FIELDED SEVERAL BASKETBALL YOUTHTEAMS AGES 8 THROUGH 18. AT LEAST 150 YOUTHSBENEFITTED FROM THIS ACTIVITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0157310
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0157310
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0157310
IRS990EZ/TotalProgramServiceExpensesAmt0157310
IRS990EZ/TotalRevenueAmt0156667
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0157542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0156181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0171101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0157934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0111447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0754205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0754205
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0157542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0156181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0171101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0157934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0111447
IRS990ScheduleA/Total509Grp/TotalAmt0754205
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0754205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COACHES & REFEREES 116610.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GYM RENTAL 17940.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LEGAL & PROFESSIONAL 2900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TOURNAMENT FEES & UNIFORMS 19860.
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
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK A JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02105582047
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-18
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/AtSubmissionCreationDeviceId0618F46473E98461312853634EB89F8A58C93F72E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01678579FC194BD396A7767C83A6DEC366348CE34
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.10.153.209
ReturnHeader/FilingSecurityInformation/IPDt02020-04-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:25:17
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/PreparerPersonNm0Cindy Moczygemba
ReturnHeader/ReturnTs02020-04-18T09:25:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77
Liabilities
-
Net assets
$77
Revenue
$156,667
Expenses
$157,310
Net income
-$643
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