Civic Intelligence

News Release Basketball

990 • Fiscal year 2013 • EIN 95-4002538

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

961 Sunflower St80027-1090

(303) 926-8360

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

52nd percentile

3.7%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

88th percentile

$36,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

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

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Up

$45,778

Up $11,118 (+32%) from 2012

Net Assets

Up

$45,778

Up $11,118 (+32%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$301,179

No earlier filing loaded for comparison.

Expenses

Up

$290,061

Up $34,756 (+14%) from 2012

Net Income

$11,118

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.

$80K$60K$40K$20K$0Assets 2010: $54,619Liabilities 2010: $0Net Assets 2010: $54,6192010Assets 2011: $49,740Liabilities 2011: $0Net Assets 2011: $49,7402011Assets 2012: $34,660Liabilities 2012: $0Net Assets 2012: $34,6602012Assets 2013: $45,778Liabilities 2013: $0Net Assets 2013: $45,7782013Assets 2014: $32,303Liabilities 2014: $0Net Assets 2014: $32,3032014Assets 2015: $28,451Liabilities 2015: $0Net Assets 2015: $28,4512015Assets 2016: $29,672Liabilities 2016: $0Net Assets 2016: $29,6722016Assets 2017: $31,084Liabilities 2017: $0Net Assets 2017: $31,0842017Assets 2018: $37,853Liabilities 2018: $0Net Assets 2018: $37,8532018Assets 2019: $21,261Liabilities 2019: $0Net Assets 2019: $21,2612019Assets 2020: $45,371Liabilities 2020: $0Net Assets 2020: $45,3712020Assets 2021: $59,925Liabilities 2021: $0Net Assets 2021: $59,9252021Assets 2022: $66,203Liabilities 2022: $1,465Net Assets 2022: $64,7382022Assets 2023: $57,064Liabilities 2023: $0Net Assets 2023: $57,0642023Assets 2024: $35,292Liabilities 2024: $0Net Assets 2024: $35,2922024

Highlighted filing

2013

Assets$45,778
Liabilities$0
Net Assets$45,778

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $163,6602010Expenses 2011: $179,9332011Expenses 2012: $255,3052012Revenue 2013: $301,179Expenses 2013: $290,061Net Income 2013: $11,1182013Revenue 2014: $262,424Expenses 2014: $275,899Net Income 2014: -$13,4752014Revenue 2015: $246,771Expenses 2015: $250,623Net Income 2015: -$3,8522015Revenue 2016: $298,886Expenses 2016: $297,665Net Income 2016: $1,2212016Revenue 2017: $220,300Expenses 2017: $218,888Net Income 2017: $1,4122017Revenue 2018: $175,602Expenses 2018: $168,833Net Income 2018: $6,7692018Revenue 2019: $122,664Expenses 2019: $139,256Net Income 2019: -$16,5922019Revenue 2020: $91,277Expenses 2020: $67,167Net Income 2020: $24,1102020Revenue 2021: $117,354Expenses 2021: $102,800Net Income 2021: $14,5542021Revenue 2022: $166,449Expenses 2022: $161,636Net Income 2022: $4,8132022Revenue 2023: $148,589Expenses 2023: $156,263Net Income 2023: -$7,6742023Revenue 2024: $136,296Expenses 2024: $158,068Net Income 2024: -$21,7722024

Highlighted filing

2013

Revenue$301,179
Expenses$290,061
Net Income$11,118
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$301,179
Mission and Program Overview

Mission

Christian evangelism thru youth sport

CHRISTIAN EVANGELISM

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$34,660$45,778▲ $11,118
Cash and Non-Interest-Bearing Accounts$30,977$42,746▲ $11,769
Land, Buildings, and Equipment, Net$3,673$3,022▼ $651
Savings and Temporary Cash Investments$10$10→ $0
Total Assets$34,660$45,778▲ $11,118
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$34,660$45,778▲ $11,118
Total Liabilities and Net Assets / Fund Balance$34,660$45,778▲ $11,118

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,022$1,628$4,650
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Steve SorensenExec DirectorFT$36,000$36,000

Board Members and Trustees

NameTitle
John ChisholmDirector
Sean Von RoennDirector
Tom AireyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$88,267
Program Service Revenue
$212,912
Investment Income
$0
Other Revenue
$0
All Other Contributions
$88,267
Change in Net Assets
$11,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$254,061
Salaries, Compensation, and Employee Benefits$36,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$123,479$13,786-$137,265
Other Expenses$53,186$5,137-$58,323
Fees for Services Other$1,021$56,261-$57,282
Current Officers, Directors, Trustees, and Key Employees-$36,000-$36,000
Depreciation Depletion$651--$651
Fees for Services Accounting-$540-$540
Total Functional Expenses$178,337$111,724$0$290,061
International Activity

International Compliance

Foreign grant records maintained
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe Including Iceland and GreenlandProgram ServicesChristian Evangelism---
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 governing body review Part VI line 11

A copy of form 990 was provided to executive director prior to filing.

Governing documents etc available to public Part VI line 19

Governing documents and tax returns are available for viewing upon request.

Filing and Contact Details

Filer

EIN
95-4002538

Signing Officer

Name
Steve Sorensen
Title
Exec Director
Phone
3039268360
Signed
2014-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Sorensen
Formed
1998
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Preparer
Kirit P Merchant
Phone
3039225522
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

Amounts paid for ministerial services in the us and europe = 52,262

Raw XML Appendix323 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/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHRISTIAN EVANGELISM
IRS990/AllOtherContributionsAmt088267
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0STEVE SORENSEN
IRS990/BooksInCareOfDetail/PhoneNum03039268360
IRS990/BooksInCareOfDetail/USAddress/AddressLine10961 SUNFLOWER ST
IRS990/BooksInCareOfDetail/USAddress/City0LOUISVILLE
IRS990/BooksInCareOfDetail/USAddress/State0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCode080027
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt030977
IRS990/CashNonInterestBearingGrp/EOYAmt042746
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt036000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt036000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt088267
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0254061
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0212912
IRS990/CYRevenuesLessExpensesAmt011118
IRS990/CYSalariesCompEmpBnftPaidAmt036000
IRS990/CYTotalExpensesAmt0290061
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0301179
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0651
IRS990/DepreciationDepletionGrp/TotalAmt0651
IRS990/Desc0DURING 2013, THE ORGANIZATION CONDUCTED SEVERAL EVENTS IN 28CITIES IN THE UNITED STATES AND EUROPE. THE EVENTS, WHICH INCLUDEDGAMES AND CAMPS, WERE HELD UNDER THREE MAJOR PROGRAMS. SIXTY-THREEPLAYERS/COACHES AND OVER 1,350 MINORS PARTICIPATED IN THESE EVENTS.SIX COMPLETE TEAMS PLAYED 53 GAMES IN INTERNATIONAL COMPETITION. THEORGANIZATION PARTNERED WITH 30 OTHER MINISTRIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine10STEVE SORENSEN
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0178337
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0540
IRS990/FeesForServicesAccountingGrp/TotalAmt0540
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt056261
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01021
IRS990/FeesForServicesOtherGrp/TotalAmt057282
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0true
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN CHISHOLM
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM AIREY
IRS990/Form990PartVIISectionAGrp/PersonNm2SEAN VON ROENN
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE SORENSEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt336000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXEC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0301179
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01628
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03673
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03022
IRS990/LandBldgEquipCostOrOtherBssAmt04650
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHRISTIAN EVANGELISM
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt034660
IRS990/NetAssetsOrFundBalancesEOYAmt045778
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PLEASE SEE OVERFLOW
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05137
IRS990/OtherExpensesGrp/ProgramServicesAmt053186
IRS990/OtherExpensesGrp/TotalAmt058323
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVE SORENSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0YOUTH BASKETBALL CAMPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0212912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0212912
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt093413
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0219305
IRS990/PYProgramServiceRevenueAmt0146807
IRS990/PYRevenuesLessExpensesAmt0-15080
IRS990/PYSalariesCompEmpBnftPaidAmt036000
IRS990/PYTotalExpensesAmt0255305
IRS990/PYTotalRevenueAmt0240225
IRS990/ReconcilationRevenueExpnssAmt011118
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt034660
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt045778
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt088267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt093413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt092013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt088367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0151027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0513087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0229
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0212912
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0146807
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt083032
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt090583
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0533334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0229
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt01046421
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0301179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0240220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0175045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0178950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0151027
IRS990ScheduleA/Total509Grp/TotalAmt01046421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0301179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0240225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0175054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0179041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0151151
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01046650
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03022
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01628
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04650
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03022
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE INCLUDING ICELAND AND GREENLAND
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CHRISTIAN EVANGELISM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WAS PROVIDED TO EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND TAX RETURNS ARE AVAILABLE FOR VIEWING UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AMOUNTS PAID FOR MINISTERIAL SERVICES IN THE US AND EUROPE = 52,262
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt034660
IRS990/TotalAssetsEOYAmt045778
IRS990/TotalAssetsGrp/BOYAmt034660
IRS990/TotalAssetsGrp/EOYAmt045778
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt088267
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111724
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0178337
IRS990/TotalFunctionalExpensesGrp/TotalAmt0290061
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034660
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt045778
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0178337
IRS990/TotalProgramServiceRevenueAmt0212912
IRS990/TotalReportableCompFromOrgAmt036000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0212912
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0301179
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034660
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt045778
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt013786
IRS990/TravelGrp/ProgramServicesAmt0123479
IRS990/TravelGrp/TotalAmt0137265
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10961 SUNFLOWER ST
IRS990/USAddress/City0LOUISVILLE
IRS990/USAddress/State0CO
IRS990/USAddress/ZIPCode080027
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.NRBASKETBALL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE SORENSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03039268360
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEWS RELEASE BASKETBALL
ReturnHeader/Filer/BusinessNameControlTxt0NEWS
ReturnHeader/Filer/EIN0954002538
ReturnHeader/Filer/USAddress/AddressLine10961 SUNFLOWER ST
ReturnHeader/Filer/USAddress/City0LOUISVILLE
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode0800271090
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841157559
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ONTIME TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106655 W JEWELL AVE STE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0802327108
ReturnHeader/PreparerPersonGrp/PhoneNum03039225522
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIRIT P MERCHANT
ReturnHeader/ReturnTs02014-05-09T07:14:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.36$1.58$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.49$1.56$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$1.66$1.62$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.17$1.03$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.91$0.67$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.23$1.39$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.76$1.69$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$2.20$2.19$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$2.99$2.98$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$2.47$2.51$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$2.62$2.76$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$3.01$2.90$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$2.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$1.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$1.64