Civic Intelligence

D-1 Prospects Inc.

990EZ • Fiscal year 2020 • EIN 90-0174170

Jan 01, 2020 to Dec 31, 2020 • Filed on May 15, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

87th percentile

45%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$29,560

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 33.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

100th percentile

51314%

Faster asset growth than 100% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-44%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$39,589

Up $39,512 (+51314%) from 2019

Net Assets

Up

$39,589

Up $39,512 (+51314%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Down

$87,092

Down $69,575 (-44%) from 2019

Expenses

Down

$47,580

Down $109,730 (-70%) from 2019

Net Income

Up

$39,512

Up $40,155 (+6245%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2020

Assets$39,589
Liabilities-
Net Assets$39,589
Open 2020 Filing

Operations Trend

Revenue Growth25th 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

2020

Revenue$87,092
Expenses$47,580
Net Income$39,512
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 15, 2021
Return Version
2020v4.1
Gross Receipts
$87,092
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.$47,580$47,580
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PRESTON JONESKey EmployeePT$29,560-$29,560
MARK JONESDirectorPT$0--
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
2021-05-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 16

“Coaches & referees 29560.”

Form 990EZ, Part I, Line 16

“GYM RENTAL 3980.”

Form 990EZ, Part I, Line 16

“Legal & professional 2150.”

Form 990EZ, Part I, Line 16

“Tournament fees & uniforms 11890.”

Raw XML Appendix147 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/BOYAmt077
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039589
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt087049
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt039512
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt077
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039589
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt087092
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt043
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt077
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039589
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt077
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039589
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt129560
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/OtherExpensesTotalAmt047580
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/GrantsAndAllocationsAmt047580
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047580
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047580
IRS990EZ/TotalProgramServiceExpensesAmt047580
IRS990EZ/TotalRevenueAmt087092
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt087049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0157542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0156181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0171101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0157934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0729807
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/PublicSupportTotal509Amt0729807
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0157542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0156181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0171101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0157934
IRS990ScheduleA/Total509Grp/TotalAmt0729807
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0729807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COACHES & REFEREES 29560.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GYM RENTAL 3980.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LEGAL & PROFESSIONAL 2150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TOURNAMENT FEES & UNIFORMS 11890.
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK A JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02105582047
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-15
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/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/ZIPCd078230
ReturnHeader/PreparerPersonGrp/PhoneNum02109490852
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cindy Moczygemba
ReturnHeader/ReturnTs02021-05-15T13:22:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JONES
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,589
Liabilities
-
Net assets
$39,589
Revenue
$87,092
Expenses
$47,580
Net income
$39,512
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