Civic Intelligence

Not Just Hoops Inc.

990EZ • Fiscal year 2015 • EIN 90-0607202

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 20, 2016

Organization ProfileN/A
1057 Herkimer StreetBrooklyn, NY 11233-3107

(917) 842-0898

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE T30 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE T30 • <$500k nonprofits • Source year 2015

Net Margin

55th percentile

9.2%

Higher net margin than 55% of similar nonprofits.

2015 filings • NTEE T30 • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • NTEE T30 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

$5,487

No earlier filing loaded for comparison.

Net Assets

$5,487

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin55th percentile

Revenue

$59,503

No earlier filing loaded for comparison.

Expenses

$54,016

No earlier filing loaded for comparison.

Net Income

$5,487

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10K$5.0K$0Assets 2015: $5,487Liabilities 2015: $0Net Assets 2015: $5,4872015Assets 2022: $9,474Net Assets 2022: $9,4742022

Highlighted filing

2015

Assets$5,487
Liabilities$0
Net Assets$5,487
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2015: $59,503Expenses 2015: $54,016Net Income 2015: $5,4872015Revenue 2022: $0Expenses 2022: $356Net Income 2022: -$3562022

Highlighted filing

2015

Revenue$59,503
Expenses$54,016
Net Income$5,487
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 20, 2016
Return Version
2015v2.1
Gross Receipts
$59,503
Mission and Program Overview

Mission

Youth and community enrichment

Youth an dcommunity enrichment

Program Services

DescriptionGrantsExpenses
PROVIDED YOUTH ATHLETIC PROGRAMS-$30,903
PROVIDED CONDUIT PROGRAMS FOR CHILDREN-$21,566
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEON DAVIS-HARRISChairpersonPT$0--
Filing and Contact Details

Filer

Filer Name
Not Just Hoops Inc
EIN
90-0607202
Address
1057 HERKIMER STREET, BROOKLYN, NY 11233-3107

Signing Officer

Name
Deon Davis-harris
Title
Chairperson
Phone
9178420898
Signed
2016-03-20
Discuss with paid preparer
No

Preparer

Firm
Premier Tax Consultants Inc
Address
11 PENNY ST, West Islip, NY 11795
Preparer
Michael J Muldoon
Phone
6313924443
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountSummer Basketball Trnment Uniforms 1,929Summer Basketball Tnrment Equipment 1,619Insurance- Summer Basketball 1,553Food & Beverages- Summer Basketball 525Paraphernalia- Summer Basketball 4,848Website 962Storage 5,008Miscellaneous Expenses 952Flag football Equip Supplies 811Food & Beverages - Flag Football 521Paraphernalia - Flag fottball 1,860Miscellaneous expenses 1,981Youth Community Resource Expo 1,770Childrens Film Festival 16,512Back To School & Health Fair 1,004Statue of Liberty Senior Cruise 1,000Black History Program 300Brevoort Gospel Concert 2,561”

Raw XML Appendix101 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/PersonNm0DEON HARRIS
IRS990EZ/BooksInCareOfDetail/PhoneNum09178420898
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01057 HERKIMER ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Brooklyn
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011233
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05487
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022800
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05487
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05487
IRS990EZ/GrossReceiptsAmt059503
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05487
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05487
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEON DAVIS-HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt045716
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH AN DCOMMUNITY ENRICHMENT
IRS990EZ/ProgramServiceRevenueAmt036703
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED YOUTH ATHLETIC PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED CONDUIT PROGRAMS FOR CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030903
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt121566
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08300
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054016
IRS990EZ/TotalProgramServiceExpensesAmt052469
IRS990EZ/TotalRevenueAmt059503
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt039502
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt039502
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09264
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt039502
IRS990ScheduleA/TotalSupportAmt039502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSummer Basketball Trnment Uniforms 1,929Summer Basketball Tnrment Equipment 1,619Insurance- Summer Basketball 1,553Food & Beverages- Summer Basketball 525Paraphernalia- Summer Basketball 4,848Website 962Storage 5,008Miscellaneous Expenses 952Flag football Equip Supplies 811Food & Beverages - Flag Football 521Paraphernalia - Flag fottball 1,860Miscellaneous expenses 1,981Youth Community Resource Expo 1,770Childrens Film Festival 16,512Back To School & Health Fair 1,004Statue of Liberty Senior Cruise 1,000Black History Program 300Brevoort Gospel Concert 2,561
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DEON DAVIS-HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum09178420898
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NOT JUST HOOPS INC
ReturnHeader/Filer/BusinessNameControlTxt0NOTJ
ReturnHeader/Filer/EIN0900607202
ReturnHeader/Filer/USAddress/AddressLine1Txt01057 HERKIMER STREET
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0112333107
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273275496
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PREMIER TAX CONSULTANTS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011 PENNY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Islip
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011795
ReturnHeader/PreparerPersonGrp/PhoneNum06313924443
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J MULDOON
ReturnHeader/ReturnTs02016-03-23T09:22:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,487
Liabilities
$0
Net assets
$5,487
Revenue
$59,503
Expenses
$54,016
Net income
$5,487
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$9.47$9.47$0.00$0.36$0.36
2015Detailed filing. Detailed filing data is available for this year.$5.49$0.00$5.49$59.5$54.0$5.49