Civic Intelligence

Unknown Organization

EIN 90-0512997 • 501(c)3

PO Box 135333902
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.27x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.10x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

57th percentile

5.4%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

89th percentile

71%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

33%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$27,766

Up $11,493 (+71%) from 2015

Liabilities

Up

$7,500

Up $7,500 from 2015

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue83rd percentileNet Margin57th percentile

Revenue

Up

$74,559

Up $18,314 (+33%) from 2015

Expenses

Up

$70,566

Up $14,733 (+26%) from 2015

Net Income

Up

$3,993

Up $3,581 (+869%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2011: $32,109Liabilities 2011: $8,9522011Assets 2012: $20,294Liabilities 2012: $5,125Net Assets 2012: $15,1692012Assets 2015: $16,273Liabilities 2015: $02015Assets 2016: $27,766Liabilities 2016: $7,5002016

Highlighted filing

2016

Assets$27,766
Liabilities$7,500
Net Assets-
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $80,161Expenses 2011: $73,083Net Income 2011: $7,0782011Revenue 2012: $54,666Expenses 2012: $62,654Net Income 2012: -$7,9882012Revenue 2015: $56,245Expenses 2015: $55,833Net Income 2015: $4122015Revenue 2016: $74,559Expenses 2016: $70,566Net Income 2016: $3,9932016

Highlighted filing

2016

Revenue$74,559
Expenses$70,566
Net Income$3,993
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$27,766
Liabilities
$7,500
Net assets
-
Revenue
$74,559
Expenses
$70,566
Net income
$3,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$27.8$7.50$74.6$70.6$3.99
2015Summary only. Only limited summary data is available for this year.$16.3$0.00$56.2$55.8$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$5.13$15.2$54.7$62.7$7.99
2011Summary only. Only limited summary data is available for this year.$32.1$8.95$80.2$73.1$7.08
Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Apr 25, 2013
Return Version
2011v1.5
Filing and Contact Details

Filer

EIN
90-0512997
Raw XML Appendix166 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/PersonName0BRIAN PORVAZNIK
CompensationExplanation/Compensation/PersonName1SHAWN YATES
CompensationExplanation/Compensation/PersonName2STACEY YATES
CompensationExplanation/Compensation/PersonName3VICKY PAC
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY09864
IRS990EZ/CashSavingsAndInvestments/EOY02826
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7988
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts054666
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY023157
IRS990EZ/NetAssetsOrFundBalancesBOY023157
IRS990EZ/NetAssetsOrFundBalances/EOY015169
IRS990EZ/NetAssetsOrFundBalancesEOY015169
IRS990EZ/OccupancyRentUtilitiesAndMaint03775
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1012993 TURTLE COVE TRAIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1112921 TREELINE CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1212921 TREELINE CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13713 SE 20TH PLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0N FT MYERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1N FT MYERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2N FT MYERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3CAPE CORAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode033903
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode133903
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode233903
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode333990
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRIAN PORVAZNIK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHAWN YATES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STACEY YATES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3VICKY PAC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY022245
IRS990EZ/OtherAssetsTotal/EOY017468
IRS990EZ/OtherExpensesTotal058879
IRS990EZ/OtherRevenueTotal019673
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ENCOURAGE AND PROMOTE CHILDREN TO PARTICIPATE IN LITTLE LEAGUE BASEBALL BY ORGANIZING AND MANAGING A BASEBALL PROGRAM OF INSTRUCTION AND COMPETITIVE GAMES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ENCOURAGE AND PROMOTE CHILDREN TO PARTICIPATE IN LITTLE LEAGUE BASEBALL BY ORGANIZING AND MANAGING A BASEBALL PROGRAM OF INSTRUCTION AND COMPETITIVE GAMES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses043991
IRS990EZ/ProgramServiceRevenue034993
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY08952
IRS990EZ/SumOfTotalLiabilities/EOY05125
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1012921 TREELINE CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0N FT MYERS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033903
IRS990EZ/TheBooksAreInCareOf/NamePerson0STACEY YATES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02399103988
IRS990EZ/TotalAssets/BOY032109
IRS990EZ/TotalAssets/EOY020294
IRS990EZ/TotalExpenses062654
IRS990EZ/TotalProgramServiceExpenses043991
IRS990EZ/TotalRevenue054666
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear034993
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year050815
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years044463
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years043728
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0173999
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear019673
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year029346
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years028171
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years043001
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0120191
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090294190
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear054666
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year080161
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years072634
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years086729
IRS990ScheduleA/Total509/Total0294190
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear054666
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year080161
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years072634
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years086729
IRS990ScheduleA/TotalSupportTotal/Total0294190
IRS990ScheduleO/GeneralExplanation/Explanation0CONCESSION SALES 19,673 TOTAL 19,673
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES INTEREST ON LOAN SCOREBOARD 440 EQUIPMENT/UNIFORMS 27,737 CONCESSION 16,973 OFFICE SUPPLIES/POSTAGE 266 SALES TAX ON CONCESSION 1,164 REFUNDS 260 FEES-CHARTER/DISTRICT/TOU 3,462 SIGNS/BANNERS 1,170 BATTING CAGE REPAIRS/MAIN 1,350 MISC 1,280 NON-INVESTMENT DEPRECIATION 4,777 TOTAL 58,879
IRS990ScheduleO/GeneralExplanation/Explanation2SAFE 550 550 LESS ACCUMULATED DEPRECIATION 138 220 SHRED 700 700 LESS ACCUMULATED DEPRECIATION 175 280 BATTING CAGES 8,738 8,738 LESS ACCUMULATED DEPRECIATION 2,185 3,496 SCOREBOARD 16,395 16,395 LESS ACCUMULATED DEPRECIATION 1,640 4,919 TOTAL 22,245 17,468
IRS990ScheduleO/GeneralExplanation/Explanation3UNSECURED NOTES AND LOANS PAYABLE 8,952 5,125
IRS990ScheduleO/GeneralExplanation/Explanation4ENCOURAGE AND PROMOTE CHILDREN TO PARTICIPATE IN LITTLE LEAGUE BASEBALL BY ORGANIZING AND MANAGING A BASEBALL PROGRAM OF INSTRUCTION AND COMPETITIVE GAMES.
IRS990ScheduleO/GeneralExplanation/Explanation5INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS:
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier5ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART V
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0900512997
ReturnHeader/Filer/Name/BusinessNameLine10HANCOCK AMERICAN LITTLE LEAGUE INC
ReturnHeader/Filer/NameControl0HANC
ReturnHeader/Filer/Phone02392431111
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1353
ReturnHeader/Filer/USAddress/City0N FT MYERS
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033902
ReturnHeader/Officer/DateSigned02013-04-25
ReturnHeader/Officer/Name0STACEY YATES
ReturnHeader/Officer/Phone02392431111
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-04-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KEVIN M BURNS & ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104507 SE 16TH PL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CAPE CORAL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033904
ReturnHeader/Preparer/Name0ANTHONY M CONSTANTINO
ReturnHeader/Preparer/Phone02395421976
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-15T07:22:13-05:00

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