Civic Intelligence

Pro Football Camp

990EZ • Fiscal year 2012 • EIN 90-0505884

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 14, 2013

Organization ProfileWWW.PROFOOTBALLCAMP.COM
10159 Hillgrass Cir80920
Siviq Scores

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

Liabilities / Assets

99th percentile

6.57x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

90th percentile

0.41x

Higher debt load relative to revenue than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

4th percentile

-78%

Faster asset growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

13th percentile

-37%

Faster revenue growth than 13% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$2,281

Down $8,242 (-78%) from 2011

Net Assets

Down

-$12,714

Down $13,466 (-1791%) from 2011

Liabilities

Up

$14,995

Up $5,224 (+53%) from 2011

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin10th percentile

Revenue

Down

$36,642

Down $21,848 (-37%) from 2011

Expenses

Up

$50,109

Up $1,044 (+2.1%) from 2011

Net Income

Down

-$13,467

Down $22,892 (-243%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$40K$20K$0-$20KAssets 2011: $10,523Liabilities 2011: $9,771Net Assets 2011: $7522011Assets 2012: $2,281Liabilities 2012: $14,995Net Assets 2012: -$12,7142012Assets 2013: $5,175Liabilities 2013: $13,844Net Assets 2013: -$8,6692013Assets 2014: $1,120Liabilities 2014: $7,112Net Assets 2014: -$5,9922014Assets 2015: $1,015Liabilities 2015: $6,688Net Assets 2015: -$5,6732015Assets 2016: $3,274Liabilities 2016: $5,579Net Assets 2016: -$2,3052016Assets 2017: $302Net Assets 2017: $3022017Assets 2018: $3,064Net Assets 2018: $3,0642018Assets 2019: $1,828Net Assets 2019: $1,8282019Assets 2020: $6,997Net Assets 2020: $6,9972020Assets 2021: $29,250Net Assets 2021: $29,2502021Assets 2022: $33,427Net Assets 2022: $33,4272022Assets 2023: $28,067Net Assets 2023: $28,0672023Assets 2024: $23,533Net Assets 2024: $23,5332024

Highlighted filing

2012

Assets$2,281
Liabilities$14,995
Net Assets-$12,714
Open 2012 Filing

Operations Trend

Revenue Growth13th percentile

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

$100K$50K$0-$50KRevenue 2011: $58,490Expenses 2011: $49,065Net Income 2011: $9,4252011Revenue 2012: $36,642Expenses 2012: $50,109Net Income 2012: -$13,4672012Revenue 2013: $62,390Expenses 2013: $58,344Net Income 2013: $4,0462013Revenue 2014: $65,169Expenses 2014: $62,493Net Income 2014: $2,6762014Revenue 2015: $51,632Expenses 2015: $51,312Net Income 2015: $3202015Revenue 2016: $51,655Expenses 2016: $48,288Net Income 2016: $3,3672016Revenue 2017: $42,569Expenses 2017: $39,962Net Income 2017: $2,6072017Revenue 2018: $45,564Expenses 2018: $42,802Net Income 2018: $2,7622018Revenue 2019: $35,791Expenses 2019: $37,027Net Income 2019: -$1,2362019Revenue 2020: $30,845Expenses 2020: $25,676Net Income 2020: $5,1692020Revenue 2021: $83,986Expenses 2021: $61,733Net Income 2021: $22,2532021Revenue 2022: $61,103Expenses 2022: $56,926Net Income 2022: $4,1772022Revenue 2023: $57,745Expenses 2023: $63,104Net Income 2023: -$5,3592023Revenue 2024: $56,803Expenses 2024: $61,337Net Income 2024: -$4,5342024

Highlighted filing

2012

Revenue$36,642
Expenses$50,109
Net Income-$13,467
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Encourage & inspire youth development

Filing and Contact Details

Filer

EIN
90-0505884
Raw XML Appendix172 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
CompensationExplanation/Compensation/PersonName0TEDDI DOMANN
CompensationExplanation/Compensation/PersonName1DARLENE WARMOUTH
CompensationExplanation/Compensation/PersonName2RICH GRIFFITH
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06740
IRS990EZ/CashSavingsAndInvestments/EOY02246
IRS990EZ/ContributionsGiftsGrantsEtc015788
IRS990EZ/CostOfGoodsSold04905
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-13467
IRS990EZ/FeesAndOthPymtToIndContractors09840
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome011870
IRS990EZ/GroProfitLossSalesOfInventory0-3745
IRS990EZ/GrossReceipts050834
IRS990EZ/GrossSalesOfInventory01160
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome023
IRS990EZ/LoansToFromOfficers09644
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0753
IRS990EZ/NetAssetsOrFundBalancesBOY0753
IRS990EZ/NetAssetsOrFundBalances/EOY0-12714
IRS990EZ/NetAssetsOrFundBalancesEOY0-12714
IRS990EZ/OccupancyRentUtilitiesAndMaint0748
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation17451
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TEDDI DOMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DARLENE WARMOUTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RICH GRIFFITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03783
IRS990EZ/OtherAssetsTotal/EOY035
IRS990EZ/OtherExpensesTotal030888
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ENCOURAGE & INSPIRE YOUTH DEVELOPMENT
IRS990EZ/PrintingPublicationsPostage01182
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0APPROXIMATELY 300 CHILDREN AGED 7-14 WERE COACHED & TAUGHT LIFE SKILLS & FOOTBALL SKILL BY PROFESSIONAL FOOTBALL PLAYERS AND LOCAL YOUTH FOOTBALL COACHES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses050109
IRS990EZ/ProgramServiceRevenue021993
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits07451
IRS990EZ/SpecialEventsDirectExpenses09287
IRS990EZ/SpecialEventsNetIncomeLoss02583
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY09770
IRS990EZ/SumOfTotalLiabilities/EOY014995
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010159 HILLGRASS CIRCLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COLORADO SPRINGS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080920
IRS990EZ/TheBooksAreInCareOf/NamePerson0TEDDI DOMANN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07192669308
IRS990EZ/TotalAssets/BOY010523
IRS990EZ/TotalAssets/EOY02281
IRS990EZ/TotalExpenses050109
IRS990EZ/TotalProgramServiceExpenses050109
IRS990EZ/TotalRevenue036642
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.PROFOOTBALLCAMP.COM
IRS990ScheduleA/AmountsSubstContributorsTotal014373
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear015788
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year012441
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years010243
IRS990ScheduleA/GiftsGrantsContribReceived170/Total038472
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear023
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year021
IRS990ScheduleA/GrossInvestmentIncome170/Total044
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc082267
IRS990ScheduleA/OtherIncome170/CurrentTaxYear013030
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year025616
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0776
IRS990ScheduleA/OtherIncome170/Total039422
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal170024099
IRS990ScheduleA/Total170/CurrentTaxYear015788
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year012441
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years010243
IRS990ScheduleA/Total170/Total038472
IRS990ScheduleA/TotalSupport077938
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/CashPrizesEvent10500
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents0500
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent107000
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal07000
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents09287
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1018870
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal018870
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1011870
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents011870
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary02583
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent102225
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents02225
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent106562
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents06562
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue09644
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0LOANS FROM OFFICERS
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount09644
IRS990ScheduleL/LoanTable/PurposeOfLoan0OPERATING LOAN
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0OFFICER
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue09644
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 690 OFFICE 4,826 TRAVEL 19,535 INTEREST 903 INSURANCE 830 MISC 679 MEALS 2,552 AUTO 720 LICENSES 153 TOTAL 30,888
IRS990ScheduleO/GeneralExplanation/Explanation1INVENTORIES FOR SALE OR USE 3,783 35 TOTAL 3,783 35
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 126 5,351 LOANS FROM OFFICERS 9,644 9,644
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0900505884
ReturnHeader/Filer/Name/BusinessNameLine10PRO FOOTBALL CAMP
ReturnHeader/Filer/NameControl0PROF
ReturnHeader/Filer/USAddress/AddressLine1010159 HILLGRASS CIR
ReturnHeader/Filer/USAddress/City0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080920
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-14
ReturnHeader/Officer/Name0TEDDI DOMANN
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-07-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ERICKSON BROWN & KLOSTER PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104565 HILTON PKWY STE 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLORADO SPRINGS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0809073540
ReturnHeader/Preparer/Name0KIMBERLEE A MEAD CPA
ReturnHeader/Preparer/Phone07195310445
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-10T12:15:43-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,281
Liabilities
$14,995
Net assets
-$12,714
Revenue
$36,642
Expenses
$50,109
Net income
-$13,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.5$23.5$56.8$61.3$4.53
2023Detailed filing. Detailed filing data is available for this year.$28.1$28.1$57.7$63.1$5.36
2022Detailed filing. Detailed filing data is available for this year.$33.4$33.4$61.1$56.9$4.18
2021Detailed filing. Detailed filing data is available for this year.$29.3$29.3$84.0$61.7$22.3
2020Detailed filing. Detailed filing data is available for this year.$7.00$7.00$30.8$25.7$5.17
2019Detailed filing. Detailed filing data is available for this year.$1.83$1.83$35.8$37.0$1.24
2018Detailed filing. Detailed filing data is available for this year.$3.06$3.06$45.6$42.8$2.76
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.30$42.6$40.0$2.61
2016Detailed filing. Detailed filing data is available for this year.$3.27$5.58$2.31$51.7$48.3$3.37
2015Detailed filing. Detailed filing data is available for this year.$1.02$6.69$5.67$51.6$51.3$0.32
2014Detailed filing. Detailed filing data is available for this year.$1.12$7.11$5.99$65.2$62.5$2.68
2013Detailed filing. Detailed filing data is available for this year.$5.18$13.8$8.67$62.4$58.3$4.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$15.0$12.7$36.6$50.1$13.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$9.77$0.75$58.5$49.1$9.43