Civic Intelligence

Sports Mentorship Academy

EIN 06-1777757 • 501(c)3 • Rochester, MN

Profile

Sports mentorship academy is a nonprofit corporation organized for the general purpose of providing a positive and enriching environment through an after school program that encompasses academic enrichment, life skill development, health and wellness, and community service in a setting that promotes positive and healthy socialization as well as development.

3270 19th St NW Suite 208Rochester, MN 55901

www.smacademy.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

29th percentile

-12%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$55,200

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 31.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

39th percentile

-11%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-49%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$191,463

Down $22,676 (-11%) from 2023

Liabilities

Down

$0

Down $1,605 (-100%) from 2023

Net Assets

Down

$191,463

Down $21,071 (-9.9%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin29th percentile

Revenue

Down

$174,761

Down $165,171 (-49%) from 2023

Expenses

Down

$195,832

Down $11,013 (-5.3%) from 2023

Net Income

Down

-$21,071

Down $154,158 (-116%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$300K$200K$100K$0Assets 2015: $32,403Liabilities 2015: $0Net Assets 2015: $32,4032015Assets 2016: $18,975Liabilities 2016: $1,583Net Assets 2016: $17,3922016Assets 2017: $19,576Liabilities 2017: $2,267Net Assets 2017: $17,3092017Assets 2018: $35,444Liabilities 2018: $5,133Net Assets 2018: $30,3112018Assets 2019: $51,017Liabilities 2019: $1,129Net Assets 2019: $49,8882019Assets 2020: $92,459Liabilities 2020: $1,672Net Assets 2020: $90,7872020Assets 2021: $84,412Liabilities 2021: $1,640Net Assets 2021: $82,7722021Assets 2022: $80,568Liabilities 2022: $1,121Net Assets 2022: $79,4472022Assets 2023: $214,139Liabilities 2023: $1,605Net Assets 2023: $212,5342023Assets 2024: $191,463Liabilities 2024: $0Net Assets 2024: $191,4632024

Highlighted filing

2024

Assets$191,463
Liabilities$0
Net Assets$191,463
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $132,924Expenses 2015: $128,781Net Income 2015: $4,1432015Revenue 2016: $100,756Expenses 2016: $115,767Net Income 2016: -$15,0112016Revenue 2017: $118,576Expenses 2017: $118,658Net Income 2017: -$822017Revenue 2018: $148,737Expenses 2018: $135,735Net Income 2018: $13,0022018Revenue 2019: $168,789Expenses 2019: $149,211Net Income 2019: $19,5782019Revenue 2020: $154,975Expenses 2020: $114,076Net Income 2020: $40,8992020Revenue 2021: $179,064Expenses 2021: $187,079Net Income 2021: -$8,0152021Revenue 2022: $190,254Expenses 2022: $193,580Net Income 2022: -$3,3262022Revenue 2023: $339,932Expenses 2023: $206,845Net Income 2023: $133,0872023Revenue 2024: $174,761Expenses 2024: $195,832Net Income 2024: -$21,0712024

Highlighted filing

2024

Revenue$174,761
Expenses$195,832
Net Income-$21,071
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$191,463
Liabilities
$0
Net assets
$191,463
Revenue
$174,761
Expenses
$195,832
Net income
-$21,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$1.75$1.96$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.14$0.02$2.13$3.40$2.07$1.33
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.79$1.90$1.94$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.83$1.79$1.87$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.91$1.55$1.14$0.41
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$1.69$1.49$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.05$0.30$1.49$1.36$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.17$1.19$1.19$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$1.01$1.16$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.33$1.29$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.0
Gross Receipts
$174,761
Mission and Program Overview

Mission

Sports mentorship academy is a nonprofit corporation organized for the general purpose of providing a positive and enriching environment through an after school program that encompasses academic enrichment, life skill development, health and wellness, and community service in a setting that promotes positive and healthy socialization as well as development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$104,965$101,394▼ $3,571
Cash and Non-Interest-Bearing Accounts$84,174$90,069▲ $5,895
Pledges and Grants Receivable$25,000--
Total Assets$214,139$191,463▼ $22,676
Liabilities
Accounts Payable and Accrued Expenses$1,605--
Total Liabilities$1,605$0▼ $1,605
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$212,534$191,463▼ $21,071
Total Net Assets Fund Balance$212,534$191,463▼ $21,071
Total Liabilities and Net Assets / Fund Balance$214,139$191,463▼ $22,676

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,294$33,990$72,284
Leasehold Improvements$57,901$2,894$60,795
Other Land Buildings$5,199$1,547$6,746
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andre CrockettExecutive DiFT$55,200$55,200

Board Members and Trustees

NameTitle
Keith LeeBoard Chair
Omar HassanChairman
Joseph PhillipsDirector
Michael TalleyDirector
Ted CollinsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$174,761
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$174,761
Change in Net Assets
$-21,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,360
Salaries, Compensation, and Employee Benefits$59,472
Total Fundraising Expense$19,877
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$76,958$160-$77,118
Current Officers, Directors, Trustees, and Key Employees$35,880$2,705$16,615$55,200
Depreciation Depletion$9,265--$9,265
Insurance$7,329--$7,329
Travel$6,904--$6,904
Payroll Taxes$2,782$268$1,222$4,272
Office Expenses$18$4,083-$4,101
Fees for Services Accounting-$2,040$2,040$4,080
All Other Expenses$3,635$25-$3,660
Other Expenses$3,270--$3,270
Fees for Services Other$2,250--$2,250
Information Technology$10--$10
Total Functional Expenses$166,674$9,281$19,877$195,832
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
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Paper or electronic copies of governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Sports Mentorship Academy
EIN
06-1777757
Phone
5072690525
Address
3270 19TH ST NW SUITE 208, ROCHESTER, MN 55901

Signing Officer

Name
Andre Crockett
Title
Executive Director
Phone
5072690525
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andre Crockett
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
11

Preparer

Firm
Jeffrey D Reimer CPA Pllc
Address
2025 17TH ST NE, ROCHESTER, MN 55906
Preparer
Jeffrey D Reimer
Phone
5072529222
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Sports mentorship academy is a nonprofit corporation organized for the general purpose of providing a positive and enriching environment through an after school program that encompasses academic enrichment, life skill development, health and wellness, and community service in a setting that promotes positive and healthy socialization as well as development.”

Form 990, Page 1, Part I, Line 6

“Of the ten volunteers, five were youth mentors and five were sports team coaches.”

Form 990, Page 2, Part III, Line 4A

“The unique facet of the academy is that it incorporates kinesthetic learning with other significant activities necessary for the success of its participants. There are five major components: sports activities- these are taught twice weekly by college student- athletes and includes skills development, teamwork, and physical fitness. Sports tours- exposes students to various sports career related fields, and college campus sporting events to increase their awareness of college life. Study hall- participants experience academic success through kinesthetic learning, and tutoring. Service learning each student and college mentor will engage in a service learning project together as a way of giving back. Student life- purpose is to give our participants a voice in their affairs, and while at the same time equal decision making in planning events.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/EquipmentGrp/DepreciationAmt033990
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPORTS MENTORSHIP ACADEMY IS A NONPROFIT CORPORATION ORGANIZED FOR THE GENERAL PURPOSE OF PROVIDING A POSITIVE AND ENRICHING ENVIRONMENT THROUGH AN AFTER SCHOOL PROGRAM THAT ENCOMPASSES ACADEMIC ENRICHMENT, LIFE SKILL DEVELOPMENT, HEALTH AND WELLNESS, AND COMMUNITY SERVICE IN A SETTING THAT PROMOTES POSITIVE AND HEALTHY SOCIALIZATION AS WELL AS DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OF THE TEN VOLUNTEERS, FIVE WERE YOUTH MENTORS AND FIVE WERE SPORTS TEAM COACHES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE UNIQUE FACET OF THE ACADEMY IS THAT IT INCORPORATES KINESTHETIC LEARNING WITH OTHER SIGNIFICANT ACTIVITIES NECESSARY FOR THE SUCCESS OF ITS PARTICIPANTS. THERE ARE FIVE MAJOR COMPONENTS: SPORTS ACTIVITIES- THESE ARE TAUGHT TWICE WEEKLY BY COLLEGE STUDENT- ATHLETES AND INCLUDES SKILLS DEVELOPMENT, TEAMWORK, AND PHYSICAL FITNESS. SPORTS TOURS- EXPOSES STUDENTS TO VARIOUS SPORTS CAREER RELATED FIELDS, AND COLLEGE CAMPUS SPORTING EVENTS TO INCREASE THEIR AWARENESS OF COLLEGE LIFE. STUDY HALL- PARTICIPANTS EXPERIENCE ACADEMIC SUCCESS THROUGH KINESTHETIC LEARNING, AND TUTORING. SERVICE LEARNING EACH STUDENT AND COLLEGE MENTOR WILL ENGAGE IN A SERVICE LEARNING PROJECT TOGETHER AS A WAY OF GIVING BACK. STUDENT LIFE- PURPOSE IS TO GIVE OUR PARTICIPANTS A VOICE IN THEIR AFFAIRS, AND WHILE AT THE SAME TIME EQUAL DECISION MAKING IN PLANNING EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAPER OR ELECTRONIC COPIES OF GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/AddressLine1Txt03270 19TH ST NW
IRS990/USAddress/AddressLine2Txt0SUITE 208
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDRE CROCKETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05072690525
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPORTS MENTORSHIP ACADEMY
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0901075866
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEFFREY D REIMER CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02025 17TH ST NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055906
ReturnHeader/PreparerPersonGrp/PhoneNum05072529222
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY D REIMER
ReturnHeader/ReturnTs02025-05-15T15:50:39-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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