Civic Intelligence

Competitive Edge International Inc.

990 • Fiscal year 2016 • EIN 20-8393449

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

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

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$35,099

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

61st percentile

8.6%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-3.8%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$431,546

Up $34,010 (+8.6%) from 2015

Net Assets

Up

$431,147

Up $34,073 (+8.6%) from 2015

Liabilities

Down

$399

Down $63 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin69th percentile

Revenue

Down

$261,655

Down $10,423 (-3.8%) from 2015

Expenses

Down

$227,582

Down $3,032 (-1.3%) from 2015

Net Income

Down

$34,073

Down $7,391 (-18%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2016

Assets$431,546
Liabilities$399
Net Assets$431,147
Open 2016 Filing

Operations Trend

Revenue Growth42nd 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 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

2016

Revenue$261,655
Expenses$227,582
Net Income$34,073
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$261,655
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$265,612$312,670▲ $47,058
Cash and Non-Interest-Bearing Accounts$86,798$73,475▼ $13,323
Investments in Publicly Traded Securities$38,709$40,151▲ $1,442
Land, Buildings, and Equipment, Net$6,417$5,250▼ $1,167
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$397,536$431,546▲ $34,010
Other Assets Total-$0-
Liabilities
Other Liabilities$462$399▼ $63
Total Liabilities$462$399▼ $63
Net Assets / Fund Balance
Unrestricted Net Assets$397,074$431,147▲ $34,073
Total Net Assets Fund Balance$397,074$431,147▲ $34,073
Total Liabilities and Net Assets / Fund Balance$397,536$431,546▲ $34,010

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,250$6,172$11,422
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathryn SchultzPresidentFT$35,099$35,099

Board Members and Trustees

NameTitle
Gene DavisVice President
Julie CaldwellMissionary
Loren ThornburgMissionary
Wendy YantisMissionary
John KleinSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$258,279
Program Service Revenue
$0
Investment Income
$3,376
Other Revenue
$0
All Other Contributions
$258,279
Change in Net Assets
$34,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$122,885
Other Expenses$104,697
Total Fundraising Expense$7,586
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$106,002$5,889$5,889$117,780
Travel$78,540$336$336$79,212
Payroll Taxes$4,595$255$255$5,105
Insurance$3,241$27$27$3,295
All Other Expenses$1,639$81$529$2,249
Other Expenses$1,617$89$89$1,795
Depreciation Depletion$1,050$58$58$1,166
Conferences and Meetings$994$55$55$1,104
Office Expenses$668$37$37$742
Information Technology$595$33$33$661
Fees for Services Accounting$579$32$32$643
Total Functional Expenses$212,858$7,138$7,586$227,582
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
Payroll Taxes Payable$399
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
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
4
Volunteers
26

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: North Africa2 Team (07/17/2016 - 07/30/2016) - A team of 0 staff and 3 non-staff were sent to North Africa to conduct softball clinics with high school, university and older students. This team also interacted with other sports professionals inthe country. Follow up activities were coordinated with sympathetic organizations residing in the countries visited. OTHER PROGRAM SERVICES 5: Asia Resource Projects (11/08/2016 - 12/26/2016) - Funds were sent to Central Asia and to East Asia to be used to help encourage and train locals in community development, health and mental training, education and serving children. Follow upactivities were coordinated with sympathetic organizations residing in the countries visited. OTHER PROGRAM SERVICES 6: Undesignated grants”

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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Middle East Team (06/29/2016 - 07/17/2016) - A team of 2 staff and 7 non-staff were sent to the Middle East to compete and conduct softball clinics with the Junior and Senior National Teams. This team also interacted with other sports professionals in the country. Follow up activities were coordinated with sympathetic organizations residing in the countries visited.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt074742
IRS990/ProgSrvcAccomActy2Grp/GrantAmt033298
IRS990/ProgSrvcAccomActy3Grp/Desc0North Africa1 Team (05/21/2016 - 06/07/2016)- A team of 1 staff and 2 non-staff were sent to North Africa to conduct softball clinics with high school, university and older students. This team also interacted with other sports professionals in the country. Follow up activities were coordinated with sympathetic organizations residing in the countries visited.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017469
IRS990/ProgSrvcAccomActy3Grp/GrantAmt07925
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0267435
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04643
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0110699
IRS990/PYRevenuesLessExpensesAmt041464
IRS990/PYSalariesCompEmpBnftPaidAmt0119915
IRS990/PYTotalExpensesAmt0230614
IRS990/PYTotalRevenueAmt0272078
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt034073
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0265612
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0312670
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0258279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0267435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0231250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0206103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0217861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01180928
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015987
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04643
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02259
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03363
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03150
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015987
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029402
IRS990ScheduleA/InvestmentIncomeCYPct00.02430
IRS990ScheduleA/InvestmentIncomePYPct00.01270
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97570
IRS990ScheduleA/PublicSupportPY509Pct00.98730
IRS990ScheduleA/PublicSupportTotal509Amt01180928
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0258279
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0206103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0217861
IRS990ScheduleA/Total509Grp/TotalAmt01180928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0274266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0272078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0233509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0209466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0221011
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01210330
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05250
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06172
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011422
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0399
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05250
IRS990ScheduleD/TotalLiabilityAmt0399
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: North Africa2 Team (07/17/2016 - 07/30/2016) - A team of 0 staff and 3 non-staff were sent to North Africa to conduct softball clinics with high school, university and older students. This team also interacted with other sports professionals inthe country. Follow up activities were coordinated with sympathetic organizations residing in the countries visited. OTHER PROGRAM SERVICES 5: Asia Resource Projects (11/08/2016 - 12/26/2016) - Funds were sent to Central Asia and to East Asia to be used to help encourage and train locals in community development, health and mental training, education and serving children. Follow upactivities were coordinated with sympathetic organizations residing in the countries visited. OTHER PROGRAM SERVICES 6: Undesignated grants
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/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0397536
IRS990/TotalAssetsEOYAmt0431546
IRS990/TotalAssetsGrp/BOYAmt0397536
IRS990/TotalAssetsGrp/EOYAmt0431546
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0258279
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07586
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07138
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0212858
IRS990/TotalFunctionalExpensesGrp/TotalAmt0227582
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0462
IRS990/TotalLiabilitiesEOYAmt0399
IRS990/TotalLiabilitiesGrp/BOYAmt0462
IRS990/TotalLiabilitiesGrp/EOYAmt0399
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0397074
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0431147
IRS990/TotalOtherProgSrvcExpenseAmt022474
IRS990/TotalOtherProgSrvcGrantAmt0168600
IRS990/TotalProgramServiceExpensesAmt0212858
IRS990/TotalProgramServiceRevenueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$431,546
Liabilities
$399
Net assets
$431,147
Revenue
$261,655
Expenses
$227,582
Net income
$34,073
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
2016Detailed filing. Detailed filing data is available for this year.$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