Civic Intelligence

Competitive Edge International Inc.

990 • Fiscal year 2014 • EIN 20-8393449

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 29, 2015

Organization Profileceisports.org
PO Box 64243Colorado Springs, CO 80962

(719) 522-1889

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

58th percentile

6.7%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$32,836

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

54th percentile

4.2%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$355,610

Flat from 2014

Net Assets

Flat

$355,610

Flat from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin58th percentile

Revenue

Flat

$233,509

Flat from 2014

Expenses

Flat

$217,819

Flat from 2014

Net Income

Flat

$15,690

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th 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 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

2014

Assets$355,610
Liabilities$0
Net Assets$355,610
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

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 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

2014

Revenue$233,509
Expenses$217,819
Net Income$15,690
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 29, 2015
Return Version
2014v5.0
Gross Receipts
$233,509
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$220,046$250,017▲ $29,971
Cash and Non-Interest-Bearing Accounts$77,542$60,801▼ $16,741
Investments in Publicly Traded Securities$35,288$37,083▲ $1,795
Land, Buildings, and Equipment, Net$8,521$7,709▼ $812
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$341,397$355,610▲ $14,213
Other Assets Total-$0-
Liabilities
Other Liabilities$1,477--
Total Liabilities$1,477$0▼ $1,477
Net Assets / Fund Balance
Unrestricted Net Assets$339,914$355,610▲ $15,696
Temporarily Rstr Net Assets$6--
Total Net Assets Fund Balance$339,920$355,610▲ $15,690
Total Liabilities and Net Assets / Fund Balance$341,397$355,610▲ $14,213

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,709$3,713$11,422
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathryn SchultzPresidentFT$32,836$32,836
Loren ThornburgMissionaryFT$30,452$30,452
Julie CaldwellMissionaryFT$23,952$23,952
Wendy YantisMissionaryPT$16,800$16,800

Board Members and Trustees

NameTitle
Gene DavisVice President
John KleinSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$231,250
Program Service Revenue
$0
Investment Income
$2,259
Other Revenue
$0
All Other Contributions
$231,250
Change in Net Assets
$15,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$109,589
Other Expenses$108,230
Total Fundraising Expense$7,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$93,636$5,202$5,202$104,040
Travel$55,447-$143$55,590
Conferences and Meetings$28,573$202-$28,775
Payroll Taxes$4,995$277$277$5,549
All Other Expenses$2,755$274$645$3,674
Insurance$1,940--$1,940
Fees for Services Accounting$1,150$392$26$1,568
Other Expenses$1,125$236$896$1,125
Office Expenses$950--$950
Depreciation Depletion-$812-$812
Information Technology$701--$701
Total Functional Expenses$202,999$7,395$7,425$217,819
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-
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

Filer Name
Competitive Edge International Inc
EIN
20-8393449
Phone
7195221889
Address
PO BOX 64243, COLORADO SPRINGS, CO 80962

Signing Officer

Name
Kathryn Schultz
Title
President
Signed
2015-07-29
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

Firm
Bryars Tolleson Spires & Whitton Llp
Address
27285 Las Ramblas Suite 180, Mission Viejo, CA 92691-6325
Preparer
Jeff Whitton CPA
Phone
9495991040
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: A team of 1 non-staff was sent to Brazil to conduct setup for the 2016 Olympics. This team also interacted with many sports professionals in the country. Follow up activities were coordinated with sympathetic organizations residing in the countries visited.”

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IRS990/ProgSrvcAccomActy3Grp/Desc0A team of 2 non-staff were sent to Thailand to conduct softball clinics with the Thai National Team in Bangkok and with university and older students in Chiang Mai. This team also interacted with other sports professionals in the country. Follow up activities were coordinated with sympathetic organizations residing in the countries visited.
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IRS990/PYContributionsGrantsAmt0206103
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IRS990/PYTotalRevenueAmt0209466
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0217861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0204644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0226185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01086043
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01944
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01061
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IRS990ScheduleA/InvestmentIncomeCYPct00.01070
IRS990ScheduleA/InvestmentIncomePYPct00.01120
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98930
IRS990ScheduleA/PublicSupportPY509Pct00.98880
IRS990ScheduleA/PublicSupportTotal509Amt01086043
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/TotalAmt01086043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0233509
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0221011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0205705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0228129
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01097820
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/BookValueAmt07709
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03713
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011422
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07709
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: A team of 1 non-staff was sent to Brazil to conduct setup for the 2016 Olympics. This team also interacted with many sports professionals in the country. Follow up activities were coordinated with sympathetic organizations residing in the countries visited.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICER REVIEWS TAX RETURNS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0355610
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IRS990/TotalContributionsAmt0231250
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07425
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07395
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0202999
IRS990/TotalFunctionalExpensesGrp/TotalAmt0217819
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01477
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01477
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0339920
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0355610
IRS990/TotalOtherProgSrvcExpenseAmt010806
IRS990/TotalOtherProgSrvcGrantAmt05000
IRS990/TotalProgramServiceExpensesAmt0202999
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0104040
IRS990/TotalRevenueGrp/ExclusionAmt02259
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0233509
IRS990/TotalVolunteersCnt019
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IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0143
IRS990/TravelGrp/ProgramServicesAmt055447
IRS990/TravelGrp/TotalAmt055590
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$355,610
Liabilities
$0
Net assets
$355,610
Revenue
$233,509
Expenses
$217,819
Net income
$15,690
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
2014Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$2.34$2.18$0.16
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