Civic Intelligence

Community Athletic Development Program

990EZ • Fiscal year 2019 • EIN 20-2643041

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 18, 2020

Organization Profilehttps//squareup.com/store/community-athletic-development-program
143 Shasta CourtSt Paul, MN 55124

(651) 398-5792

Siviq Scores

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

Liabilities / Assets

99th percentile

8.40x

Higher debt load relative to assets than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

100th percentile

207.47x

Higher debt load relative to revenue than 100% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

3rd percentile

-248%

Higher net margin than 3% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

30th percentile

-9.1%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$4,816

Down $483 (-9.1%) from 2018

Net Assets

Down

-$35,640

Down $483 (-1.4%) from 2018

Liabilities

Flat

$40,456

Flat from 2018

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin3rd percentile

Revenue

Down

$195

Down $26,061 (-99%) from 2018

Expenses

Down

$678

Down $16,378 (-96%) from 2018

Net Income

Down

-$483

Down $9,683 (-105%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$200K$100K$0-$100KAssets 2010: $192,552Liabilities 2010: $123,415Net Assets 2010: $69,1372010Assets 2011: $155,896Liabilities 2011: $90,628Net Assets 2011: $65,2682011Assets 2012: $156,782Liabilities 2012: $82,350Net Assets 2012: $74,4322012Assets 2013: $159,073Liabilities 2013: $57,380Net Assets 2013: $101,6932013Assets 2014: $14,572Liabilities 2014: $66,236Net Assets 2014: -$51,6642014Assets 2015: $15,135Liabilities 2015: $57,183Net Assets 2015: -$42,0482015Assets 2016: $9,633Liabilities 2016: $56,058Net Assets 2016: -$46,4252016Assets 2017: $6,477Liabilities 2017: $50,834Net Assets 2017: -$44,3572017Assets 2018: $5,299Liabilities 2018: $40,456Net Assets 2018: -$35,1572018Assets 2019: $4,816Liabilities 2019: $40,456Net Assets 2019: -$35,6402019Assets 2020: $4,671Liabilities 2020: $40,306Net Assets 2020: -$35,6352020

Highlighted filing

2019

Assets$4,816
Liabilities$40,456
Net Assets-$35,640
Open 2019 Filing

Operations Trend

Revenue Growth1st percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2010: $130,103Expenses 2010: $153,108Net Income 2010: -$23,0052010Revenue 2011: $146,809Expenses 2011: $127,464Net Income 2011: $19,3452011Revenue 2012: $157,231Expenses 2012: $148,757Net Income 2012: $8,4742012Revenue 2013: $177,130Expenses 2013: $149,868Net Income 2013: $27,2622013Revenue 2014: $66,671Expenses 2014: $220,028Net Income 2014: -$153,3572014Revenue 2015: $51,001Expenses 2015: $39,363Net Income 2015: $11,6382015Revenue 2016: $50,714Expenses 2016: $55,091Net Income 2016: -$4,3772016Revenue 2017: $28,919Expenses 2017: $26,851Net Income 2017: $2,0682017Revenue 2018: $26,256Expenses 2018: $17,056Net Income 2018: $9,2002018Revenue 2019: $195Expenses 2019: $678Net Income 2019: -$4832019Revenue 2020: $2,200Expenses 2020: $2,195Net Income 2020: $52020

Highlighted filing

2019

Revenue$195
Expenses$678
Net Income-$483
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 18, 2020
Return Version
2019v5.1
Gross Receipts
$5,378
Mission and Program Overview

Mission

Development program for women's hockey

Development program for womens hockey

Program Services

DescriptionGrantsExpenses
TRAINING AND COACHING OF WOMENS HOCKEY ICE TIME RENTAL FEE FOR WOMENS HOCKEY PLAYERS TO ALLOW AMPLE PRACTICE TIME.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEONARD J VANNELLI IIPresidentPT$0--
BERNARD L BRODKORB JR CPADirector-$0--
KATHLEEN M WAGNERSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ice Hockey Training Fees Contributions$5,378$2,378$2,825$-447
Total Events$5,378$2,378$5,183$-2,805
Filing and Contact Details

Filer

Filer Name
Community Athletic Development Program
EIN
20-2643041
Phone
6513985792
Address
143 SHASTA COURT, ST PAUL, MN 55124

Signing Officer

Name
Leonard J Vannelli Ii
Title
President
Signed
2020-11-18
Discuss with paid preparer
No

Preparer

Firm
Bernard L Brodkorb CPA Inc
Address
2560 N Rice St, St Paul, MN 55113
Preparer
Bernard L Brodkorb
Phone
6514896941
Supplemental Narrative

Additional Explanations

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

“Depreciation 678”

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

“INVENTORIES FOR SALE OR USE Beginning of year 4,621, End of year 4,619”

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

“EQUIPMENT Beginning of year 678, End of year 0”

Form 990-EZ, Part II, Line 26, Liabilities

“Accrued Payroll Beginning of year 40,456, End of year 40,456”

Raw XML Appendix163 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/PersonNm0LEONARD J VANNELLI
IRS990EZ/BooksInCareOfDetail/PhoneNum06513985792
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0143 SHASTA COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST PAUL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055124
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0197
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-483
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05299
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04816
IRS990EZ/FundraisingGrossIncomeAmt02378
IRS990EZ/GrossReceiptsAmt05378
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-35157
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-35640
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-35157
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-35640
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0024.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEONARD J VANNELLI II
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BERNARD L BRODKORB JR CPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHLEEN M WAGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05299
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04619
IRS990EZ/OtherExpensesTotalAmt0678
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOPMENT PROGRAM FOR WOMENS HOCKEY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAINING AND COACHING OF WOMENS HOCKEY ICE TIME RENTAL FEE FOR WOMENS HOCKEY PLAYERS TO ALLOW AMPLE PRACTICE TIME.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05183
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2805
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt040456
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt040456
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0678
IRS990EZ/TotalRevenueAmt0195
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https//squareup.com/store/community-athletic-development-program
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025000
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0170598
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt02378
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt020255
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt024704
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt046714
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt051547
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0145598
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057547
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0170598
IRS990ScheduleA/TotalSupportAmt0170598
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05183
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ICE HOCKEY TRAINING FEES CONTRIBUTIONS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05378
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt05378
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02378
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02378
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2805
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02825
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02825
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02358
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE Beginning of year 4,621, End of year 4,619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT Beginning of year 678, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accrued Payroll Beginning of year 40,456, End of year 40,456
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LEONARD J VANNELLI II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY ATHLETIC DEVELOPMENT PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0202643041
ReturnHeader/Filer/PhoneNum06513985792
ReturnHeader/Filer/USAddress/AddressLine1Txt0143 SHASTA COURT
ReturnHeader/Filer/USAddress/CityNm0ST PAUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055124
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0211C72FDD23B05326ECE5B44CF18349FBCB0DBFE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0211C72FDD23B05326ECE5B44CF18349FBCB0DBFE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04128872020196tat4bd6
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.94.58.77
ReturnHeader/FilingSecurityInformation/IPDt02020-11-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm018:15:43
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bernard L Brodkorb CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02560 N Rice St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0St Paul
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055113
ReturnHeader/PreparerPersonGrp/PhoneNum06514896941
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bernard L Brodkorb
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-18T12:17:12-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,816
Liabilities
$40,456
Net assets
-$35,640
Revenue
$195
Expenses
$678
Net income
-$483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.40$0.36$0.02$0.02$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.40$0.36$0.00$0.01$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.40$0.35$0.26$0.17$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.51$0.44$0.29$0.27$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.56$0.46$0.51$0.55$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.57$0.42$0.51$0.39$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.66$0.52$0.67$2.20$1.53
2013Detailed filing. Detailed filing data is available for this year.$1.59$0.57$1.02$1.77$1.50$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.82$0.74$1.57$1.49$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.91$0.65$1.47$1.27$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$1.23$0.69$1.30$1.53$0.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits