Civic Intelligence

Competitive Edge International Inc.

990 • Fiscal year 2013 • EIN 20-8393449

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 20, 2014

Organization Profileceisports.org
PO Box 6424380962

(719) 522-1889

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

64th percentile

9.7%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

87th percentile

$32,686

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

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

Asset Growth

58th percentile

6.3%

Faster asset growth than 58% 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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$341,397

Up $20,298 (+6.3%) from 2012

Net Assets

Up

$339,920

Up $20,299 (+6.4%) from 2012

Liabilities

Down

$1,477

Down $1 (-0.1%) from 2012

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin64th percentile

Revenue

$209,466

No earlier filing loaded for comparison.

Expenses

Down

$189,167

Down $8,902 (-4.5%) from 2012

Net Income

$20,299

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$600K$400K$200K$0Assets 2011: $293,544Liabilities 2011: $1,720Net Assets 2011: $291,8242011Assets 2012: $321,099Liabilities 2012: $1,478Net Assets 2012: $319,6212012Assets 2013: $341,397Liabilities 2013: $1,477Net Assets 2013: $339,9202013Assets 2014: $355,610Liabilities 2014: $0Net Assets 2014: $355,6102014Assets 2015: $397,536Liabilities 2015: $462Net Assets 2015: $397,0742015Assets 2016: $431,546Liabilities 2016: $399Net Assets 2016: $431,1472016Assets 2017: $444,263Liabilities 2017: $401Net Assets 2017: $443,8622017Assets 2018: $453,479Liabilities 2018: $141Net Assets 2018: $453,3382018Assets 2019: $484,567Liabilities 2019: $265Net Assets 2019: $484,3022019Assets 2020: $475,428Liabilities 2020: $25,579Net Assets 2020: $449,8492020Assets 2021: $43,905Liabilities 2021: $0Net Assets 2021: $43,9052021Assets 2022: $19,121Liabilities 2022: $02022Assets 2023: $8,968Liabilities 2023: $02023Assets 2024: $13,168Net Assets 2024: $13,1682024

Highlighted filing

2013

Assets$341,397
Liabilities$1,477
Net Assets$339,920
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $177,6212011Expenses 2012: $198,0692012Revenue 2013: $209,466Expenses 2013: $189,167Net Income 2013: $20,2992013Revenue 2014: $233,509Expenses 2014: $217,819Net Income 2014: $15,6902014Revenue 2015: $272,078Expenses 2015: $230,614Net Income 2015: $41,4642015Revenue 2016: $261,655Expenses 2016: $227,582Net Income 2016: $34,0732016Revenue 2017: $233,465Expenses 2017: $228,244Net Income 2017: $5,2212017Revenue 2018: $146,227Expenses 2018: $131,291Net Income 2018: $14,9362018Revenue 2019: $189,222Expenses 2019: $158,258Net Income 2019: $30,9642019Revenue 2020: $153,769Expenses 2020: $188,222Net Income 2020: -$34,4532020Revenue 2021: $157,440Expenses 2021: $563,384Net Income 2021: -$405,9442021Revenue 2022: $21,741Expenses 2022: $46,525Net Income 2022: -$24,7842022Revenue 2023: $33,202Expenses 2023: $43,355Net Income 2023: -$10,1532023Revenue 2024: $33,500Expenses 2024: $29,300Net Income 2024: $4,2002024

Highlighted filing

2013

Revenue$209,466
Expenses$189,167
Net Income$20,299
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 20, 2014
Return Version
2013v3.1
Gross Receipts
$209,466
Mission and Program Overview

Mission

Competitive edge international provides resources and practical training for athletes, coaches, and administrators to promote international sportsmanship and goodwill. We also provide materials relating biblical principles to athletic and moral development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$227,740$220,046▼ $7,694
Cash and Non-Interest-Bearing Accounts$50,157$77,542▲ $27,385
Investments in Publicly Traded Securities$34,300$35,282▲ $982
Land, Buildings, and Equipment, Net$8,902$8,527▼ $375
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$321,099$341,397▲ $20,298
Other Assets Total-$0-
Liabilities
Other Liabilities$1,478$1,477▼ $1
Total Liabilities$1,478$1,477▼ $1
Net Assets / Fund Balance
Unrestricted Net Assets$319,615$339,914▲ $20,299
Temporarily Rstr Net Assets$6$6→ $0
Total Net Assets Fund Balance$319,621$339,920▲ $20,299
Total Liabilities and Net Assets / Fund Balance$321,099$341,397▲ $20,298

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,527$2,901$11,422
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathryn SchultzPresidentFT$32,686$32,686
Loren ThornburgMissionaryFT$30,277$30,277
Julie CaldwellMissionaryFT$22,667$22,667
Wendy YantisMissionaryPT$14,400$14,400

Board Members and Trustees

NameTitle
Gene DavisVice President
John KleinSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$206,103
Program Service Revenue
$0
Investment Income
$3,363
Other Revenue
$0
All Other Contributions
$206,103
Change in Net Assets
$20,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$104,387
Other Expenses$84,780
Total Fundraising Expense$7,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$35,010$60,018$5,002$100,030
Travel$45,356--$45,356
Conferences and Meetings$25,154--$25,154
Payroll Taxes$1,525$2,614$218$4,357
All Other Expenses$3,080$54-$3,134
Insurance$1,456$386-$1,842
Fees for Services Accounting$521$894$74$1,489
Other Expenses$839$257$1,746$1,096
Information Technology$700--$700
Office Expenses$415$171-$586
Depreciation Depletion$131$225$19$375
Total Functional Expenses$116,205$65,812$7,150$189,167
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$1,120
Payroll Liabilities$357
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“Officer reviews tax returns before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

EIN
20-8393449
Phone
7195221889

Signing Officer

Name
Kathryn Schultz
Title
President
Signed
2014-03-20
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
4
Volunteers
19

Preparer

Preparer
Jeff Whitton CPA
Phone
9495991040
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IRS990/PYOtherExpensesAmt091257
IRS990/PYRevenuesLessExpensesAmt024422
IRS990/PYSalariesCompEmpBnftPaidAmt0104212
IRS990/PYTotalExpensesAmt0198069
IRS990/PYTotalRevenueAmt0222491
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt020299
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0227740
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0220046
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0206103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0217861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0204644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0226185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0172364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01027157
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03363
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01944
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02129
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01944
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011647
IRS990ScheduleA/InvestmentIncomeCYPct00.01120
IRS990ScheduleA/InvestmentIncomePYPct00.01210
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98880
IRS990ScheduleA/PublicSupportPY509Pct00.98790
IRS990ScheduleA/PublicSupportTotal509Amt01027157
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0206103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0217861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0204644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0226185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0172364
IRS990ScheduleA/Total509Grp/TotalAmt01027157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0209466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0221011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0205705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0228129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0174493
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01038804
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/BookValueAmt08527
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02901
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt06
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011422
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1357
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08527
IRS990ScheduleD/TotalLiabilityAmt01477
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICER REVIEWS TAX RETURNS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0321099
IRS990/TotalAssetsEOYAmt0341397
IRS990/TotalAssetsGrp/BOYAmt0321099
IRS990/TotalAssetsGrp/EOYAmt0341397
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0206103
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07150
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065812
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0116205
IRS990/TotalFunctionalExpensesGrp/TotalAmt0189167
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01478
IRS990/TotalLiabilitiesEOYAmt01477
IRS990/TotalLiabilitiesGrp/BOYAmt01478
IRS990/TotalLiabilitiesGrp/EOYAmt01477
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0319621
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0339920
IRS990/TotalProgramServiceExpensesAmt0116205
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0100030
IRS990/TotalRevenueGrp/ExclusionAmt03363
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209466
IRS990/TotalVolunteersCnt019
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0321099
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0341397

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$341,397
Liabilities
$1,477
Net assets
$339,920
Revenue
$209,466
Expenses
$189,167
Net income
$20,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.34$0.29$0.04
2023Summary only. Only limited summary data is available for this year.$0.09$0.00$0.33$0.43$0.10
2022Summary only. Only limited summary data is available for this year.$0.19$0.00$0.22$0.47$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.57$5.63$4.06
2020Detailed filing. Detailed filing data is available for this year.$4.75$0.26$4.50$1.54$1.88$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$0.00$4.84$1.89$1.58$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$0.00$4.53$1.46$1.31$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$0.00$4.44$2.33$2.28$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.00$4.31$2.62$2.28$0.34
2015Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.97$2.72$2.31$0.41
2014Summary only. Only limited summary data is available for this year.$3.56$0.00$3.56$2.34$2.18$0.16
2013Detailed filing. Detailed filing data is available for this year.$3.41$0.01$3.40$2.09$1.89$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.01$3.20$1.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.02$2.92$1.78