Civic Intelligence

Baseball Alliance Dallas

990EZ • Fiscal year 2013 • EIN 94-3461105

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

1409 So LamarDallas, TX 75215

(214) 536-1130

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$42,453

No earlier filing loaded for comparison.

Expenses

$48,746

No earlier filing loaded for comparison.

Net Income

-$6,293

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.

$3.0K$2.0K$1.0K$0Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $2,113Liabilities 2014: $02014Assets 2015: $61Liabilities 2015: $0Net Assets 2015: $612015Assets 2016: $501Liabilities 2016: $02016

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2013: $42,453Expenses 2013: $48,746Net Income 2013: -$6,2932013Revenue 2014: $18,772Expenses 2014: $18,176Net Income 2014: $5962014Revenue 2015: $13,598Expenses 2015: $15,650Net Income 2015: -$2,0522015Revenue 2016: $11,602Expenses 2016: $11,162Net Income 2016: $4402016

Highlighted filing

2013

Revenue$42,453
Expenses$48,746
Net Income-$6,293
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$42,453
Mission and Program Overview

Mission

Youth Sport Services

Program Services

DescriptionGrantsExpenses
See attachment--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roedwin BrooksDirectorFT$0--
Kenneth GilbertBoard MemberPT$0--
Mark LeedikerBoard MemberPT$0--
John DarjeanBoard MemberPT$0--
Filing and Contact Details

Filer

EIN
94-3461105

Signing Officer

Name
Roedwin Brooks
Title
Director
Signed
2014-05-15
Discuss with paid preparer
No

Preparer

Preparer
Sharon Walker
Phone
2143241600
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountAuto Expense Gas 2,040Advertising 757Business Cards 83Professional 1,250Umpire Fees 3,583Donations 3,260Equipment Purchase 9,232Instructions Training 2,142Team Meals 1,342Office Supplies 870Website postage supplies Phone 5,134Registrations facility inventory 11,583Bank Service charges refunds 22Travel Meetings 1,544Uniforms 5,723Insurance 181

Raw XML Appendix129 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/PersonNm0Roedwin Brooks
IRS990EZ/BooksInCareOfDetail/PhoneNum02145361130
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101409 So Lamar
IRS990EZ/BooksInCareOfDetail/USAddress/City0Dallas
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode075215
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06293
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6293
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06293
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt042453
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06293
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06293
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt325.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Roedwin Brooks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kenneth Gilbert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mark Leediker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3John Darjean
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt048746
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Youth Sport Services
IRS990EZ/ProgramServiceRevenueAmt042453
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0See attachment
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048746
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt042453
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0dallasbaseball.net
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt042453
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt045581
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt088034
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0101534
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059081
IRS990ScheduleA/Total509Grp/TotalAmt0101534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0101534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAuto Expense Gas 2,040Advertising 757Business Cards 83Professional 1,250Umpire Fees 3,583Donations 3,260Equipment Purchase 9,232Instructions Training 2,142Team Meals 1,342Office Supplies 870Website postage supplies Phone 5,134Registrations facility inventory 11,583Bank Service charges refunds 22Travel Meetings 1,544Uniforms 5,723Insurance 181
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Roedwin Brooks
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Baseball Alliance Dallas
ReturnHeader/Filer/BusinessNameControlTxt0BASE
ReturnHeader/Filer/EIN0943461105
ReturnHeader/Filer/USAddress/AddressLine101409 So Lamar
ReturnHeader/Filer/USAddress/City0Dallas
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075215
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582685513
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10M & S Business Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103940 ST FRANCIS AVE STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075228
ReturnHeader/PreparerPersonGrp/PhoneNum02143241600
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sharon Walker
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-26T12:49:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings