Civic Intelligence

Rsm Njb Inc.

990 • Fiscal year 2014 • EIN 94-3418158

Aug 01, 2013 to Jul 31, 2014 • Filed on Jun 15, 2015

PO Box 8041192688

(949) 754-3566

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

61st percentile

8.2%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

62nd percentile

9.8%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Assets

Up

$86,905

Up $19,617 (+29%) from 2013

Net Assets

Up

$86,905

Up $19,617 (+29%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

$244,108

No earlier filing loaded for comparison.

Expenses

Up

$224,115

Up $23,605 (+12%) from 2013

Net Income

$19,993

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $46,488Liabilities 2011: $0Net Assets 2011: $46,4882011Assets 2012: $50,338Liabilities 2012: $0Net Assets 2012: $50,3382012Assets 2013: $67,288Liabilities 2013: $0Net Assets 2013: $67,2882013Assets 2014: $86,905Liabilities 2014: $0Net Assets 2014: $86,9052014Assets 2015: $94,791Liabilities 2015: $0Net Assets 2015: $94,7912015Assets 2016: $66,258Liabilities 2016: $0Net Assets 2016: $66,2582016Assets 2017: $57,904Liabilities 2017: $0Net Assets 2017: $57,9042017Assets 2018: $79,463Liabilities 2018: $0Net Assets 2018: $79,4632018Assets 2019: $123,512Liabilities 2019: $0Net Assets 2019: $123,5122019Assets 2020: $110,317Liabilities 2020: $0Net Assets 2020: $110,3172020Assets 2021: $153,234Liabilities 2021: $0Net Assets 2021: $153,2342021Assets 2022: $219,067Liabilities 2022: $0Net Assets 2022: $219,0672022Assets 2023: $248,522Liabilities 2023: $0Net Assets 2023: $248,5222023Assets 2024: $255,264Liabilities 2024: $0Net Assets 2024: $255,2642024Assets 2025: $258,721Liabilities 2025: $0Net Assets 2025: $258,7212025

Highlighted filing

2014

Assets$86,905
Liabilities$0
Net Assets$86,905

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $213,099Expenses 2011: $212,901Net Income 2011: $1982011Revenue 2012: $202,423Expenses 2012: $197,808Net Income 2012: $4,6152012Expenses 2013: $200,5102013Revenue 2014: $244,108Expenses 2014: $224,115Net Income 2014: $19,9932014Revenue 2015: $215,294Expenses 2015: $207,361Net Income 2015: $7,9332015Revenue 2016: $210,990Expenses 2016: $239,514Net Income 2016: -$28,5242016Revenue 2017: $265,270Expenses 2017: $272,768Net Income 2017: -$7,4982017Revenue 2018: $222,748Expenses 2018: $200,725Net Income 2018: $22,0232018Revenue 2019: $236,787Expenses 2019: $192,535Net Income 2019: $44,2522019Revenue 2020: $158,779Expenses 2020: $171,287Net Income 2020: -$12,5082020Revenue 2021: $162,848Expenses 2021: $118,155Net Income 2021: $44,6932021Revenue 2022: $260,204Expenses 2022: $194,244Net Income 2022: $65,9602022Revenue 2023: $296,838Expenses 2023: $267,383Net Income 2023: $29,4552023Revenue 2024: $279,059Expenses 2024: $272,317Net Income 2024: $6,7422024Revenue 2025: $285,094Expenses 2025: $281,637Net Income 2025: $3,4572025

Highlighted filing

2014

Revenue$244,108
Expenses$224,115
Net Income$19,993
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Jun 15, 2015
Return Version
2013v4.0
Gross Receipts
$244,108
Mission and Program Overview

Mission

The organization's primary exempt purpose is to provide a program for children to develop basketball skills, good sportsmanship, teamwork, and healthy competition through player participation, team practices and clinics focusing on basic basketball fundamentals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$67,288$86,905▲ $19,617
Cash and Non-Interest-Bearing Accounts$64,874$85,219▲ $20,345
Inventories for Sale or Use$1,202$1,202→ $0
Land, Buildings, and Equipment, Net$1,212$484▼ $728
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$67,288$86,905▲ $19,617
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$67,288$86,905▲ $19,617
Total Liabilities and Net Assets / Fund Balance$67,288$86,905▲ $19,617

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$484$7,425$7,909
Compensation and Service Providers

Board Members and Trustees

NameTitle
Oliver RodriguezPresident
Daryl CarterVice President
Steve EllisonDirector
Bruce OlshanPlayer Agent
Derrick HoganPlayer Agent
Gabe MunozPlayer Agent
Ryan ManningPlayer Agent
Ralph TorresTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$244,066
Investment Income
$42
Other Revenue
$0
Change in Net Assets
$19,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$45,893--$45,893
All Other Expenses$42,505$2,255-$44,760
Other Expenses$17,873--$17,873
Fees for Services Accounting-$5,314-$5,314
Advertising$1,350--$1,350
Depreciation Depletion-$728-$728
Fees for Services Other-$480-$480
Insurance-$385-$385
Total Functional Expenses$214,953$9,162$0$224,115
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Player agent chris mccarthy is married to the organization's secretary, laura mccarthy.

Form 990, Part VI, Line 11B: Form 990 Review Process

An officer reviews From 990 (discussing any questions/revisions with the paid preparer) before signing and filing.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The organization's governing documents are available to the public upon written request.

Filing and Contact Details

Filer

EIN
94-3418158
Phone
9497543566

Signing Officer

Name
Oliver Rodriguez
Title
President
Signed
2015-06-15
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Preparer
Troy R Barnett
Phone
9492663040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

AUTO: Column (A) - Total = $35; Column (B) - Program Services = $0; Column (C) - Management & General = $35; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

BANK CHARGES: Column (A) - Total = $18; Column (B) - Program Services = $0; Column (C) - Management & General = $18; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CLOSING CEREMONIES: Column (A) - Total = $704; Column (B) - Program Services = $704; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CREDIT CARD PROCESSING FEES: Column (A) - Total = $12817; Column (B) - Program Services = $12817; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

FINGERPRINTING: Column (A) - Total = $740; Column (B) - Program Services = $740; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MEALS @ 50%: Column (A) - Total = $376; Column (B) - Program Services = $0; Column (C) - Management & General = $376; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

OUTSIDE SERVICES: Column (A) - Total = $650; Column (B) - Program Services = $650; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PHOTOGRAPHY: Column (A) - Total = $1676; Column (B) - Program Services = $1676; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $98; Column (B) - Program Services = $98; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SCOREKEEPER FEES: Column (A) - Total = $6624; Column (B) - Program Services = $6624; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SKILLS TRAINING: Column (A) - Total = $8750; Column (B) - Program Services = $8750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

STORAGE: Column (A) - Total = $3817; Column (B) - Program Services = $3817; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SUPPLIES: Column (A) - Total = $1285; Column (B) - Program Services = $1285; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TAXES / LICENSE: Column (A) - Total = $443; Column (B) - Program Services = $0; Column (C) - Management & General = $443; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TELEPHONE: Column (A) - Total = $75; Column (B) - Program Services = $0; Column (C) - Management & General = $75; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TROPHIES AND AWARDS: Column (A) - Total = $5344; Column (B) - Program Services = $5344; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

WEB DOMAIN: Column (A) - Total = $1308; Column (B) - Program Services = $0; Column (C) - Management & General = $1308; Column (D) - Fundraising = $0

Other Changes In Net Assets Or Fund Balances - Other Decreases

Disallowed meals and entertainment = -$376

Raw XML AppendixShowing 400 of 424 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE A PROGRAM FOR CHILDREN TO DEVELOP BASKETBALL SKILLS, GOOD SPORTSMANSHIP, TEAMWORK, AND HEALTHY COMPETITION THROUGH PLAYER PARTICIPATION, TEAM PRACTICES AND CLINICS FOCUSING ON BASIC BASKETBALL FUNDAMENTALS.
IRS990/AdvertisingGrp/ProgramServicesAmt01350
IRS990/AdvertisingGrp/TotalAmt01350
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02255
IRS990/AllOtherExpensesGrp/ProgramServicesAmt042505
IRS990/AllOtherExpensesGrp/TotalAmt044760
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BARNETT COMPANY INC
IRS990/BooksInCareOfDetail/PhoneNum09492663040
IRS990/BooksInCareOfDetail/USAddress/AddressLine1030212 TOMAS SUITE 200
IRS990/BooksInCareOfDetail/USAddress/City0RANCHO SANTA MARGARITA
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode092688
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt064874
IRS990/CashNonInterestBearingGrp/EOYAmt085219
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt042
IRS990/CYOtherExpensesAmt0224115
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0244066
IRS990/CYRevenuesLessExpensesAmt019993
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0224115
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0244108
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0728
IRS990/DepreciationDepletionGrp/TotalAmt0728
IRS990/Desc0THE ORGANIZATION MAINTAINS THREE DIVISION OF TEAMS FOR BOYS FROM FIRST TO EIGHTH GRADES AND THREE DIVISION OF TEAMS FOR GIRLS FROM FIRST TO EIGHTH GRADES. EACH TEAM PLAYS TEN GAMES PER REGULAR SEASON. OVER 800 BOYS AND GIRLS HAVE PARTICIPATED IN THE PROGRAM. RSM NJB HAS GROWN INTO ONE OF THE LARGEST NATIONAL JUNIOR BASKETBALL CHAPTERS IN SOUTHERN CALIFORNIA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0214953
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05314
IRS990/FeesForServicesAccountingGrp/TotalAmt05314
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0480
IRS990/FeesForServicesOtherGrp/TotalAmt0480
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DARYL CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm1OLIVER RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2RALPH TORRES
IRS990/Form990PartVIISectionAGrp/PersonNm3GABE MUNOZ
IRS990/Form990PartVIISectionAGrp/PersonNm4DERRICK HOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm5BRUCE OLSHAN
IRS990/Form990PartVIISectionAGrp/PersonNm6RYAN MANNING
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE ELLISON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PLAYER AGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4PLAYER AGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5PLAYER AGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6PLAYER AGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0244108
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0385
IRS990/InsuranceGrp/TotalAmt0385
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01202
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01202
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt042
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07425
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01212
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0484
IRS990/LandBldgEquipCostOrOtherBssAmt07909
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE A PROGRAM FOR CHILDREN TO DEVELOP BASKETBALL SKILLS, GOOD SPORTSMANSHIP, TEAMWORK, AND HEALTHY COMPETITION THROUGH PLAYER PARTICIPATION, TEAM PRACTICES AND CLINICS FOCUSING ON BASIC BASKETBALL FUNDAMENTALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt067288
IRS990/NetAssetsOrFundBalancesEOYAmt086905
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt045893
IRS990/OccupancyGrp/TotalAmt045893
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-376
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UNIFORMS
IRS990/OtherExpensesGrp/Desc1REGISTRATION AND ENTRY FEES
IRS990/OtherExpensesGrp/Desc2REFEREE FEES
IRS990/OtherExpensesGrp/Desc3CAMP
IRS990/OtherExpensesGrp/ProgramServicesAmt043114
IRS990/OtherExpensesGrp/ProgramServicesAmt140765
IRS990/OtherExpensesGrp/ProgramServicesAmt223453
IRS990/OtherExpensesGrp/ProgramServicesAmt317873
IRS990/OtherExpensesGrp/TotalAmt043114
IRS990/OtherExpensesGrp/TotalAmt140765
IRS990/OtherExpensesGrp/TotalAmt223453
IRS990/OtherExpensesGrp/TotalAmt317873
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0244066
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0244066
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt034
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0200510
IRS990/PYProgramServiceRevenueAmt0217863
IRS990/PYRevenuesLessExpensesAmt017387
IRS990/PYTotalExpensesAmt0200510
IRS990/PYTotalRevenueAmt0217897
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt019993
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0244066
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt067288
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt086905
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0218853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0202417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0213099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0233315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0867684
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0867684
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0218853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0202417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0213099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0233315
IRS990ScheduleA/Total509Grp/TotalAmt0867684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0218853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0202417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0213099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0233315
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0867684
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0484
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07425
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07909
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0484
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PLAYER AGENT CHRIS MCCARTHY IS MARRIED TO THE ORGANIZATION'S SECRETARY, LAURA MCCARTHY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1An officer reviews From 990 (discussing any questions/revisions with the paid preparer) before signing and filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization's governing documents are available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTO: Column (A) - Total = $35; Column (B) - Program Services = $0; Column (C) - Management & General = $35; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES: Column (A) - Total = $18; Column (B) - Program Services = $0; Column (C) - Management & General = $18; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLOSING CEREMONIES: Column (A) - Total = $704; Column (B) - Program Services = $704; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CREDIT CARD PROCESSING FEES: Column (A) - Total = $12817; Column (B) - Program Services = $12817; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FINGERPRINTING: Column (A) - Total = $740; Column (B) - Program Services = $740; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEALS @ 50%: Column (A) - Total = $376; Column (B) - Program Services = $0; Column (C) - Management & General = $376; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OUTSIDE SERVICES: Column (A) - Total = $650; Column (B) - Program Services = $650; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PHOTOGRAPHY: Column (A) - Total = $1676; Column (B) - Program Services = $1676; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage and Shipping: Column (A) - Total = $98; Column (B) - Program Services = $98; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SCOREKEEPER FEES: Column (A) - Total = $6624; Column (B) - Program Services = $6624; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SKILLS TRAINING: Column (A) - Total = $8750; Column (B) - Program Services = $8750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14STORAGE: Column (A) - Total = $3817; Column (B) - Program Services = $3817; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SUPPLIES: Column (A) - Total = $1285; Column (B) - Program Services = $1285; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TAXES / LICENSE: Column (A) - Total = $443; Column (B) - Program Services = $0; Column (C) - Management & General = $443; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TELEPHONE: Column (A) - Total = $75; Column (B) - Program Services = $0; Column (C) - Management & General = $75; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TROPHIES AND AWARDS: Column (A) - Total = $5344; Column (B) - Program Services = $5344; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19WEB DOMAIN: Column (A) - Total = $1308; Column (B) - Program Services = $0; Column (C) - Management & General = $1308; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20DISALLOWED MEALS AND ENTERTAINMENT = -$376
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt067288
IRS990/TotalAssetsEOYAmt086905
IRS990/TotalAssetsGrp/BOYAmt067288
IRS990/TotalAssetsGrp/EOYAmt086905
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09162
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0214953
IRS990/TotalFunctionalExpensesGrp/TotalAmt0224115
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt067288
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt086905
IRS990/TotalProgramServiceExpensesAmt0214953
IRS990/TotalProgramServiceRevenueAmt0244066
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0244108
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0244108
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt067288
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt086905
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.rsmnjb.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$2.85$2.82$0.03
2024Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$2.79$2.72$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$2.97$2.67$0.29
2022Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$2.60$1.94$0.66
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$1.63$1.18$0.45
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$1.59$1.71$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$2.37$1.93$0.44
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$2.23$2.01$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$2.65$2.73$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$2.11$2.40$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$2.15$2.07$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$2.44$2.24$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$2.01
2012Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$2.02$1.98$0.05
2011Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$2.13$2.13$0.00