Civic Intelligence

Satellite Athletic

990EZ • Fiscal year 2013 • EIN 23-7111562

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 01, 2014

Organization ProfileN/A
PO Box 1271073157

(405) 840-1751

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

28th percentile

-6.6%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

41st percentile

-2.0%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

48th percentile

0.6%

Faster revenue growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$247,817

Down $4,973 (-2.0%) from 2012

Net Assets

Down

$247,817

Down $4,973 (-2.0%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Up

$74,841

Up $451 (+0.6%) from 2012

Expenses

Down

$79,814

Down $4,057 (-4.8%) from 2012

Net Income

Up

-$4,973

Up $4,508 (+48%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$300K$200K$100K$0Assets 2011: $262,271Net Assets 2011: $262,2712011Assets 2012: $252,790Net Assets 2012: $252,7902012Assets 2013: $247,817Net Assets 2013: $247,8172013Assets 2014: $239,148Net Assets 2014: $239,1482014Assets 2015: $226,074Net Assets 2015: $226,0742015Assets 2016: $232,375Net Assets 2016: $232,3752016Assets 2017: $227,154Net Assets 2017: $227,1542017Assets 2018: $227,848Net Assets 2018: $227,8482018Assets 2019: $233,994Net Assets 2019: $233,9942019Assets 2020: $222,909Net Assets 2020: $222,9092020

Highlighted filing

2013

Assets$247,817
Liabilities-
Net Assets$247,817
Open 2013 Filing

Operations Trend

Revenue Growth48th percentile

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

$100K$50K$0-$50KRevenue 2011: $91,630Expenses 2011: $71,783Net Income 2011: $19,8472011Revenue 2012: $74,390Expenses 2012: $83,871Net Income 2012: -$9,4812012Revenue 2013: $74,841Expenses 2013: $79,814Net Income 2013: -$4,9732013Revenue 2014: $88,133Expenses 2014: $96,802Net Income 2014: -$8,6692014Revenue 2015: $45,037Expenses 2015: $58,111Net Income 2015: -$13,0742015Revenue 2016: $62,767Expenses 2016: $56,466Net Income 2016: $6,3012016Revenue 2017: $47,899Expenses 2017: $53,120Net Income 2017: -$5,2212017Revenue 2018: $46,385Expenses 2018: $45,691Net Income 2018: $6942018Revenue 2019: $45,356Expenses 2019: $39,210Net Income 2019: $6,1462019Revenue 2020: $21,887Expenses 2020: $32,972Net Income 2020: -$11,0852020

Highlighted filing

2013

Revenue$74,841
Expenses$79,814
Net Income-$4,973
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 1, 2014
Return Version
2013v3.1
Gross Receipts
$74,841
Mission and Program Overview

Mission

Youth basketball gym

Program Services

DescriptionGrantsExpenses
Provide a gym, personnel, uniforms and structure for kids to play organized basketball.$79,814-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENT BRADFORDPresidentPT$0--
DON CORNETTVice President-$0--
S PAT GERHARDTSecretaryPT$0--
S PAT GERHARDTTreasurer-$0--
Filing and Contact Details

Filer

EIN
23-7111562

Signing Officer

Name
S Pat Gerhardt
Title
Secretary
Signed
2014-10-01
Discuss with paid preparer
Yes

Preparer

Preparer
S Pat Gerhardt
Phone
4058408000
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1120”

Other Expenses.1012

“Insurance $7877”

Other Expenses.1

“LEAGUE/TOURN FEES $2415”

Other Expenses.2

“OPERATING SUPPLIES $1134”

Other Assets.1

“EQUIPMENT - Beginning $19743 EQUIPMENT - Ending $19743”

Other Assets.2

“LEASEHOLD IMPROVEMENT - Beginning $166779 LEASEHOLD IMPROVEMENT - Ending $166779”

Raw XML Appendix174 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0General Business Services
IRS990EZ/BooksInCareOfDetail/PhoneNum04058401751
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103205 NW 63rd Street
IRS990EZ/BooksInCareOfDetail/USAddress/City0Oklahoma City
IRS990EZ/BooksInCareOfDetail/USAddress/State0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0731163792
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066268
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061295
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4973
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01290
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0252790
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0247817
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt074841
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0106
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0252790
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0247817
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0252790
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0247817
IRS990EZ/OccupancyRentUtltsAndMaintAmt038908
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KENT BRADFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DON CORNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2S PAT GERHARDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3S PAT GERHARDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0186522
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0186522
IRS990EZ/OtherExpensesTotalAmt012546
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Youth basketball gym
IRS990EZ/ProgramServiceRevenueAmt073735
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide a gym, personnel, uniforms and structure for kids to play organized basketball.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt079814
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027070
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079814
IRS990EZ/TotalProgramServiceExpensesAmt079814
IRS990EZ/TotalRevenueAmt074841
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015017
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt073735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt074356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt074415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt076775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt080281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0379562
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016648
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016912
IRS990ScheduleA/InvestmentIncomeCYPct00.04110
IRS990ScheduleA/InvestmentIncomePYPct00.04320
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt016646
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt016646
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95890
IRS990ScheduleA/PublicSupportPY509Pct00.95680
IRS990ScheduleA/PublicSupportTotal509Amt0394579
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt088225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt082281
IRS990ScheduleA/Total509Grp/TotalAmt0394579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt074841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt074389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt091630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt088232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt082399
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0411491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $7877
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LEAGUE/TOURN FEES $2415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OPERATING SUPPLIES $1134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT - Beginning $19743 EQUIPMENT - Ending $19743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LEASEHOLD IMPROVEMENT - Beginning $166779 LEASEHOLD IMPROVEMENT - Ending $166779
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.2
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0S PAT GERHARDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10SATELLITE ATHLETIC
ReturnHeader/Filer/BusinessName/BusinessNameLine20NON PROFIT ASSN
ReturnHeader/Filer/BusinessNameControlTxt0SATE
ReturnHeader/Filer/EIN0237111562
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 12710
ReturnHeader/Filer/USAddress/City0OKLAHOMA CITY
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073157
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Tax&Financial Consultants Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103205 NW 63rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Oklahoma City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode073116
ReturnHeader/PreparerPersonGrp/PhoneNum04058408000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S Pat Gerhardt
ReturnHeader/ReturnTs02014-10-01T15:42:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$247,817
Liabilities
-
Net assets
$247,817
Revenue
$74,841
Expenses
$79,814
Net income
-$4,973
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$2.23$2.23$0.22$0.33$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.34$2.34$0.45$0.39$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.28$2.28$0.46$0.46$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.27$2.27$0.48$0.53$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.32$2.32$0.63$0.56$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.26$2.26$0.45$0.58$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.39$2.39$0.88$0.97$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.48$2.48$0.75$0.80$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$2.53$0.74$0.84$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$2.62$0.92$0.72$0.20