Civic Intelligence

Center for Minority Leadership in Sport Management

990EZ • Fiscal year 2014 • EIN 14-1905622

Aug 01, 2013 to Jul 31, 2014 • Filed on Dec 12, 2014

Organization ProfileN/A
P O Box 24852233124

(786) 470-5728

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

70th percentile

14%

Higher net margin than 70% 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

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

36th percentile

-6.8%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$6,066

Up $1,427 (+31%) from 2013

Net Assets

Up

$6,066

Up $1,427 (+31%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Down

$10,210

Down $745 (-6.8%) from 2013

Expenses

Up

$8,783

Up $2,467 (+39%) from 2013

Net Income

Down

$1,427

Down $3,212 (-69%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$40K$30K$20K$10K$0Assets 2010: $1Liabilities 2010: $02010Assets 2011: $0Liabilities 2011: $02011Assets 2012: $1Liabilities 2012: $02012Assets 2013: $4,639Net Assets 2013: $4,6392013Assets 2014: $6,066Net Assets 2014: $6,0662014Assets 2015: $10,187Liabilities 2015: $02015Assets 2016: $18,955Net Assets 2016: $18,9552016Assets 2018: $29,334Net Assets 2018: $29,3342018Assets 2019: $34,027Liabilities 2019: $02019Assets 2020: $28,678Net Assets 2020: $28,6782020Assets 2022: $28,568Liabilities 2022: $3,2662022

Highlighted filing

2014

Assets$6,066
Liabilities-
Net Assets$6,066
Open 2014 Filing

Operations Trend

Revenue Growth36th percentile

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

$20K$10K$0-$10KRevenue 2010: $0Expenses 2010: $0Net Income 2010: $02010Revenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $10,955Expenses 2013: $6,316Net Income 2013: $4,6392013Revenue 2014: $10,210Expenses 2014: $8,783Net Income 2014: $1,4272014Revenue 2015: $13,747Expenses 2015: $9,626Net Income 2015: $4,1212015Revenue 2016: $11,415Expenses 2016: $2,647Net Income 2016: $8,7682016Revenue 2018: $14,440Expenses 2018: $9,653Net Income 2018: $4,7872018Revenue 2019: $14,870Expenses 2019: $10,177Net Income 2019: $4,6932019Revenue 2020: $9,550Expenses 2020: $14,899Net Income 2020: -$5,3492020Revenue 2022: $7,047Expenses 2022: $9,828Net Income 2022: -$2,7812022

Highlighted filing

2014

Revenue$10,210
Expenses$8,783
Net Income$1,427
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Dec 12, 2014
Return Version
2013v3.1
Gross Receipts
$10,210
Mission and Program Overview

Mission

Education and research in sport, conferences

Education and research in sport

Program Services

DescriptionGrantsExpenses
EDUCATION AND RESEARCH IN SPORT, CONFERENCES-$8,132
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WARREN A WHISENANTDirectorPT$0--
SUSAN MULLANEDirector-$0--
TYWAN MARTINDirector-$0--
WINDY DEESDirector-$0--
Filing and Contact Details

Filer

EIN
14-1905622
Phone
7864705728

Signing Officer

Name
Warren a Whisenant
Title
Director
Phone
3052845622
Signed
2014-12-12
Discuss with paid preparer
Yes

Preparer

Preparer
Michael K Fish
Phone
3052798484
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 8,132”

Form 990-EZ, Part I, Line 16, Other Expenses

“LICENSES AND TAXES 61”

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK SERVICE CHARGES 40”

Form 990-EZ, Part II, Line 24, Other Assets

“CONFERENCE DEPOSIT Beginning of year 3,100, End of year 3,500”

Raw XML Appendix131 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/PersonNm0WARREN A WHISENANT
IRS990EZ/BooksInCareOfDetail/PhoneNum07864705728
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1012385 SW 125TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0MIAMI
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode033186
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01539
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02566
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01427
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04639
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06066
IRS990EZ/GrossReceiptsAmt010210
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02100
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04639
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06066
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04639
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06066
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WARREN A WHISENANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN MULLANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TYWAN MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WINDY DEES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03100
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03500
IRS990EZ/OtherExpensesTotalAmt08233
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION AND RESEARCH IN SPORT
IRS990EZ/ProgramServiceRevenueAmt08110
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION AND RESEARCH IN SPORT, CONFERENCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08132
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt08783
IRS990EZ/TotalProgramServiceExpensesAmt08132
IRS990EZ/TotalRevenueAmt010210
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06275
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04680
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt010955
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010955
IRS990ScheduleA/Total509Grp/TotalAmt010955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010955
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 8,132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LICENSES AND TAXES 61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK SERVICE CHARGES 40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFERENCE DEPOSIT Beginning of year 3,100, End of year 3,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WARREN A WHISENANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03052845622
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10CENTER FOR MINORITY LEADERSHIP IN SPORT MANAGEMENT
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0141905622
ReturnHeader/Filer/PhoneNum07864705728
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 248522
ReturnHeader/Filer/USAddress/City0CORAL GABLES
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033124
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MICHAEL K FISH CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107700 N KENDALL DR 405
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033156
ReturnHeader/PreparerPersonGrp/PhoneNum03052798484
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL K FISH
ReturnHeader/ReturnTs02014-12-12T06:54:03-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,066
Liabilities
-
Net assets
$6,066
Revenue
$10,210
Expenses
$8,783
Net income
$1,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$28.6$3.27$7.05$9.83$2.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.7$28.7$9.55$14.9$5.35
2019Summary only. Only limited summary data is available for this year.$34.0$0.00$14.9$10.2$4.69
2018Detailed filing. Detailed filing data is available for this year.$29.3$29.3$14.4$9.65$4.79
2016Detailed filing. Detailed filing data is available for this year.$19.0$19.0$11.4$2.65$8.77
2015Summary only. Only limited summary data is available for this year.$10.2$0.00$13.7$9.63$4.12
2014Detailed filing. Detailed filing data is available for this year.$6.07$6.07$10.2$8.78$1.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$4.64$11.0$6.32$4.64
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00