Civic Intelligence

Competitive Edge International Inc.

990 • Fiscal year 2017 • EIN 20-8393449

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization Profileceisports.org
P O 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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$37,451

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

51st percentile

2.9%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$444,263

Up $12,717 (+2.9%) from 2016

Net Assets

Up

$443,862

Up $12,715 (+2.9%) from 2016

Liabilities

Up

$401

Up $2 (+0.5%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin47th percentile

Revenue

Down

$233,465

Down $28,190 (-11%) from 2016

Expenses

Up

$228,244

Up $662 (+0.3%) from 2016

Net Income

Down

$5,221

Down $28,852 (-85%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2017

Assets$444,263
Liabilities$401
Net Assets$443,862
Open 2017 Filing

Operations Trend

Revenue Growth32nd 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

2017

Revenue$233,465
Expenses$228,244
Net Income$5,221
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$233,465
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.

Competitive Edge Internatinoal 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$312,670$199,819▼ $112,851
Investments in Publicly Traded Securities$40,151$148,739▲ $108,588
Cash and Non-Interest-Bearing Accounts$73,475$89,603▲ $16,128
Land, Buildings, and Equipment, Net$5,250$6,102▲ $852
Total Assets$431,546$444,263▲ $12,717
Liabilities
Accounts Payable and Accrued Expenses-$401-
Other Liabilities$399--
Total Liabilities$399$401▲ $2
Net Assets / Fund Balance
Unrestricted Net Assets$431,147$443,862▲ $12,715
Total Net Assets Fund Balance$431,147$443,862▲ $12,715
Total Liabilities and Net Assets / Fund Balance$431,546$444,263▲ $12,717

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,102$7,339$13,441
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathryn SchultzPresidentFT$37,451$37,451

Board Members and Trustees

NameTitle
Gene DavisVice President
Julie CaldwellMissionary
Loren ThornburgMissionary
Wendy YantisMissionary
John KleinSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$228,686
Program Service Revenue
$0
Investment Income
$4,779
Other Revenue
$0
All Other Contributions
$228,686
Change in Net Assets
$5,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$129,682
Other Expenses$98,562
Total Fundraising Expense$7,906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$92,880$5,160$5,161$103,201
Travel$71,102$239$239$71,580
Other Employee Benefits$19,672$1,093$1,093$21,858
Office Expenses$5,056$281$485$5,822
Payroll Taxes$4,161$231$231$4,623
Insurance$2,040$16$17$2,073
Fees for Services Accounting$1,537$85$85$1,707
Depreciation Depletion$1,050$59$58$1,167
Conferences and Meetings$959$54$53$1,066
Other Expenses$725$40$40$805
All Other Expenses$796--$796
Total Functional Expenses$212,636$7,702$7,906$228,244
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Governing body meeting documentation Part VI line 8A

“The governing body does not document the meetings.”

Committee meeting documentation Part VI line 8B

“There are no committees.”

Form 990 governing body review Part VI line 11

“An officer reviews the tax returns before filing.”

Governing documents etc available to public Part VI line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Competitive Edge International Inc
EIN
20-8393449
Address
P O Box 64243, Colorado Springs, CO 80962

Signing Officer

Name
Kathryn Schultz
Title
President
Phone
7195221889
Signed
2018-05-09
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
Norman R Taylor CPA PC
Address
1755 Telstar Dr Ste 114, Colorado Springs, CO 80920
Preparer
Norm Taylor
Phone
7195966605
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“The investment accounts increased in value from 2016 to 2017.”

Raw XML Appendix389 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0401
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Competitive Edge Internatinoal 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.
IRS990/AllOtherContributionsAmt0228686
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0796
IRS990/AllOtherExpensesGrp/TotalAmt0796
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0Kathryn Schultz
IRS990/BooksInCareOfDetail/PhoneNum07195221889
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 64243
IRS990/BooksInCareOfDetail/USAddress/CityNm0Colorado Springs
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080962
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt073475
IRS990/CashNonInterestBearingGrp/EOYAmt089603
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05161
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05160
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt092880
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0103201
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt053
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt054
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0959
IRS990/ConferencesMeetingsGrp/TotalAmt01066
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0228686
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04779
IRS990/CYOtherExpensesAmt098562
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt05221
IRS990/CYSalariesCompEmpBnftPaidAmt0129682
IRS990/CYTotalExpensesAmt0228244
IRS990/CYTotalFundraisingExpenseAmt07906
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0233465
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt058
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt059
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01050
IRS990/DepreciationDepletionGrp/TotalAmt01167
IRS990/Desc0Middle East Team (06/10/2017 - 06/26/2017)A team of 2 staff and 10 non-staff were sent to the Middle East to compete and conduct softball clinics with the Senior National Team. 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0107035
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt085
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt085
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01537
IRS990/FeesForServicesAccountingGrp/TotalAmt01707
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt425.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Kathryn Schultz
IRS990/Form990PartVIISectionAGrp/PersonNm1Gene Davis
IRS990/Form990PartVIISectionAGrp/PersonNm2John Klein
IRS990/Form990PartVIISectionAGrp/PersonNm3Julie Caldwell
IRS990/Form990PartVIISectionAGrp/PersonNm4Wendy Yantis
IRS990/Form990PartVIISectionAGrp/PersonNm5Loren Thornburg
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt037451
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Missionary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Missionary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Missionary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt040941
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0233465
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt017
IRS990/InsuranceGrp/ManagementAndGeneralAmt016
IRS990/InsuranceGrp/ProgramServicesAmt02040
IRS990/InsuranceGrp/TotalAmt02073
IRS990/InvestmentIncomeGrp/ExclusionAmt04779
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04779
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt040151
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0148739
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07339
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05250
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06102
IRS990/LandBldgEquipCostOrOtherBssAmt013441
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Competitive Edge Internatinoal 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0431147
IRS990/NetAssetsOrFundBalancesEOYAmt0443862
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0485
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0281
IRS990/OfficeExpensesGrp/ProgramServicesAmt05056
IRS990/OfficeExpensesGrp/TotalAmt05822
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt07494
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01093
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01093
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019672
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021858
IRS990/OtherExpensesGrp/Desc0Medical
IRS990/OtherExpensesGrp/Desc1Special Projects
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt0444
IRS990/OtherExpensesGrp/FundraisingAmt140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0444
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140
IRS990/OtherExpensesGrp/ProgramServicesAmt08000
IRS990/OtherExpensesGrp/ProgramServicesAmt12836
IRS990/OtherExpensesGrp/ProgramServicesAmt21822
IRS990/OtherExpensesGrp/ProgramServicesAmt3725
IRS990/OtherExpensesGrp/TotalAmt08888
IRS990/OtherExpensesGrp/TotalAmt12836
IRS990/OtherExpensesGrp/TotalAmt21822
IRS990/OtherExpensesGrp/TotalAmt3805
IRS990/OtherLiabilitiesGrp/BOYAmt0399
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0231
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0231
IRS990/PayrollTaxesGrp/ProgramServicesAmt04161
IRS990/PayrollTaxesGrp/TotalAmt04623
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Latin America Team (07/20/2017 - 07/30/2017)- A team of 0 staff and 12 non-staff were sent to Latin America to compete and conduct softball clinics with local club teams and the Senior National Team. 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/ExpenseAmt057013
IRS990/ProgSrvcAccomActy2Grp/GrantAmt026356
IRS990/ProgSrvcAccomActy3Grp/Desc0North Africa Team (07/13/2017 - 07/24/2017)A team of 1 staff and 4 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/ExpenseAmt045752
IRS990/ProgSrvcAccomActy3Grp/GrantAmt019613
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Asia Resource Projects (06/2017 and 11/2017)Funds were sent to Central Asia to be used to help encourage and train locals in community development, health and mental training, education and serving children. Follow up activities were coordinated with sympathetic organizations residing in the countries visited.Note: Total Income: $0 in 2017.the donations were collected for this project in 2015.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02836
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0258279
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03376
IRS990/PYOtherExpensesAmt0104697
IRS990/PYRevenuesLessExpensesAmt034073
IRS990/PYSalariesCompEmpBnftPaidAmt0122885
IRS990/PYTotalExpensesAmt0227582
IRS990/PYTotalRevenueAmt0261655
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05221
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0312670
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0199819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0228686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0258279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0267435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0231250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0206103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01191753
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04779
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03376
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04643
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02259
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03363
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04779
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04643
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018420
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98480
IRS990ScheduleA/PublicSupportPY509Pct00.97570
IRS990ScheduleA/PublicSupportTotal509Amt01191753
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0228686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0258279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0267435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0231250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0206103
IRS990ScheduleA/Total509Grp/TotalAmt01191753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0233465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0261655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0272078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0233509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0209466
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01210173
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06102
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07339
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013441
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06102
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing body does not document the meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There are no committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2An officer reviews the tax returns before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The investment accounts increased in value from 2016 to 2017.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0431546
IRS990/TotalAssetsEOYAmt0444263
IRS990/TotalAssetsGrp/BOYAmt0431546
IRS990/TotalAssetsGrp/EOYAmt0444263
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0228686
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07906
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07702
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0212636
IRS990/TotalFunctionalExpensesGrp/TotalAmt0228244
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0399
IRS990/TotalLiabilitiesEOYAmt0401
IRS990/TotalLiabilitiesGrp/BOYAmt0399
IRS990/TotalLiabilitiesGrp/EOYAmt0401
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0431147
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0443862
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt02836
IRS990/TotalProgramServiceExpensesAmt0212636
IRS990/TotalReportableCompFromOrgAmt037451
IRS990/TotalRevenueGrp/ExclusionAmt04779
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0233465
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt026
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0431546
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0444263
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0239
IRS990/TravelGrp/ManagementAndGeneralAmt0239
IRS990/TravelGrp/ProgramServicesAmt071102
IRS990/TravelGrp/TotalAmt071580
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0431147
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0443862
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0ceisports.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathryn Schultz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07195221889
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Competitive Edge International Inc
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0208393449
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 64243
ReturnHeader/Filer/USAddress/CityNm0Colorado Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080962
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08DC716D54C2CF25B3EDFF9147A74F67805C2EC52
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08DC716D54C2CF25B3EDFF9147A74F67805C2EC52
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08420432018130evppsgd
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.160.47.125
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTm009:16:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204237606
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Norman R Taylor CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01755 Telstar Dr Ste 114
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080920
ReturnHeader/PreparerPersonGrp/PhoneNum07195966605
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Norm Taylor
ReturnHeader/ReturnTs02018-05-10T09:14:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$444,263
Liabilities
$401
Net assets
$443,862
Revenue
$233,465
Expenses
$228,244
Net income
$5,221
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
2017Detailed filing. Detailed filing data is available for this year.$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