Civic Intelligence

Competitive Edge International Inc.

990EZ • Fiscal year 2019 • EIN 20-8393449

Jan 01, 2019 to Dec 31, 2019 • Filed on May 12, 2020

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

58th percentile

0.00x

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

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

85th percentile

$25,200

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

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

Asset Growth

58th percentile

6.9%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$484,567

Up $31,088 (+6.9%) from 2018

Net Assets

Up

$484,302

Up $30,964 (+6.8%) from 2018

Liabilities

Up

$265

Up $124 (+88%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin72nd percentile

Revenue

Up

$189,222

Up $42,995 (+29%) from 2018

Expenses

Up

$158,258

Up $26,967 (+21%) from 2018

Net Income

Up

$30,964

Up $16,028 (+107%) from 2018

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

2019

Assets$484,567
Liabilities$265
Net Assets$484,302
Open 2019 Filing

Operations Trend

Revenue Growth78th 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

2019

Revenue$189,222
Expenses$158,258
Net Income$30,964
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 12, 2020
Return Version
2019v5.1
Gross Receipts
$189,222
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.

Global Sports Education

Program Services

DescriptionGrantsExpenses
Middle East Team (06/25/2019 - 07/10/2019) A team of 6 non-staff and 4 staff sent to the Middle East to conduct softball camps and clinics with National & local team.$34,713$129,329
South Asia Team (11/29/2019 - 12/07/2019) A team of 1 non-staff & 1 staff sent to S Asia to help evaluate the need for trauma counseling & therapy through play.$2,070$7,983
North Africa Team (10/25/2019 - 11/03/2019) A team of 1 non-staff and 1 staff sent to N. Africa to conduct a one week softball pitching clinic to help develop the sport.$1,637$7,550
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn SchultzPresidentPT$17,200$8,000$25,200
Gene DavisVice PresidentPT$0--
John KleinSecretary TreasurerPT$0--
Julie CaldwellMissionaryPT$0--
Wendy YantisMissionaryPT$0--
Kierstie ErchMissionaryPT$0--
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
2020-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Norman R Taylor CPA PC
Address
1755 Telstar Dr Ste 114, Colorado Springs, CO 80920
Preparer
Norman R Taylor CPA
Phone
7195966605
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountConferences, Conventions, Meetings 2,325Insurance 2,691Travel 41,810Office Expense 2,775Bank Service Charges 572Dues and Subscriptions 122Licenses and Permits 70Special Project Expense 2,410Depreciation 1,570”

Description of other assets Part II line 24

“Category Beginning of Year End of YearLand Buildings and Equipment 4,531 2,960”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts Payable 141 265”

Raw XML Appendix192 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum07195221889
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gene Davis
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Julie Caldwell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Wendy Yantis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kierstie Erch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Missionary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Missionary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Missionary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt054345
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0Global Sports Education
IRS990EZ/PrintingPublicationsPostageAmt0463
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1North Africa Team (10/25/2019 - 11/03/2019) A team of 1 non-staff and 1 staff sent to N. Africa to conduct a one week softball pitching clinic to help develop the sport.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2South Asia Team (11/29/2019 - 12/07/2019) A team of 1 non-staff & 1 staff sent to S Asia to help evaluate the need for trauma counseling & therapy through play.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt034713
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11637
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt22070
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17550
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27983
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt0102507
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0158258
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ceisports.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0175558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0134479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0228686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0258279
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04643
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013664
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011748
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04779
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04643
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038210
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96530
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IRS990ScheduleA/PublicSupportTotal509Amt01064437
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0175558
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0228686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0258279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0267435
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0189222
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0261655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0272078
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01102647
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountConferences, Conventions, Meetings 2,325Insurance 2,691Travel 41,810Office Expense 2,775Bank Service Charges 572Dues and Subscriptions 122Licenses and Permits 70Special Project Expense 2,410Depreciation 1,570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearLand Buildings and Equipment 4,531 2,960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts Payable 141 265
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
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ReturnHeader/BusinessOfficerGrp/PersonNm0Kathryn Schultz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07195221889
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-12
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
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.160.47.125
ReturnHeader/FilingSecurityInformation/IPDt02020-05-12
ReturnHeader/FilingSecurityInformation/IPTm020:48:04
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/PreparerPersonNm0Norman R Taylor CPA
ReturnHeader/ReturnTs02020-05-12T17:52:39-04:00
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
$484,567
Liabilities
$265
Net assets
$484,302
Revenue
$189,222
Expenses
$158,258
Net income
$30,964
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
2019Detailed filing. Detailed filing data is available for this year.$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