Civic Intelligence

Satellite Athletic

990EZ • Fiscal year 2014 • EIN 23-7111562

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 17, 2015

Organization ProfileN/A
PO Box 12710Oklahoma City, OK 73157

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

23rd percentile

-9.8%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

38th percentile

-3.5%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$239,148

Down $8,669 (-3.5%) from 2013

Net Assets

Down

$239,148

Down $8,669 (-3.5%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Up

$88,133

Up $13,292 (+18%) from 2013

Expenses

Up

$96,802

Up $16,988 (+21%) from 2013

Net Income

Down

-$8,669

Down $3,696 (-74%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2014

Assets$239,148
Liabilities-
Net Assets$239,148
Open 2014 Filing

Operations Trend

Revenue Growth70th 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

2014

Revenue$88,133
Expenses$96,802
Net Income-$8,669
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 17, 2015
Return Version
2014v5.0
Gross Receipts
$88,133
Mission and Program Overview

Mission

Youth basketball gym

Program Services

DescriptionGrantsExpenses
Provide a gym, personnel, uniforms and structure for kids to play organized basketball.$96,802-
Compensation and Service Providers
Top Officer Pay74th 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

Filer Name
Satellite Athletic
EIN
23-7111562
Address
PO BOX 12710, OKLAHOMA CITY, OK 73157

Signing Officer

Name
S Pat Gerhardt
Title
Secretary
Signed
2015-09-17
Discuss with paid preparer
Yes

Preparer

Firm
Tax&Financial Consultants Inc
Address
3205 NW 63rd, Oklahoma City, OK 73116
Preparer
S Pat Gerhardt
Phone
4058408000
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $195”

Other Expenses.1002

“Office Expenses $322”

Other Expenses.1012

“Insurance $6754”

Other Expenses.1

“LEAGUE/TOURN FEES $4210”

Other Expenses.2

“PHOTOS $511”

Other Expenses.3

“UNIFORMS $480”

Other Expenses.4

“RENTAL EXPENSE $10”

Other Assets.1

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

Other Assets.2

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

Raw XML Appendix187 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0General Business Services
IRS990EZ/BooksInCareOfDetail/PhoneNum04058401751
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03205 NW 63rd Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Oklahoma City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0731163792
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061295
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052626
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015050
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8669
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0247817
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0239148
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt088133
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt096
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0247817
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0239148
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0247817
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0239148
IRS990EZ/OccupancyRentUtltsAndMaintAmt054455
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/OtherExpensesTotalAmt012482
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Youth basketball gym
IRS990EZ/ProgramServiceRevenueAmt072987
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide a gym, personnel, uniforms and structure for kids to play organized basketball.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt096802
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028515
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096802
IRS990EZ/TotalProgramServiceExpensesAmt096802
IRS990EZ/TotalRevenueAmt088133
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028067
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt072987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt073735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt074356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt074415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt076775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0372268
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016648
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016890
IRS990ScheduleA/InvestmentIncomeCYPct00.04050
IRS990ScheduleA/InvestmentIncomePYPct00.04110
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt016646
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt016646
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95950
IRS990ScheduleA/PublicSupportPY509Pct00.95890
IRS990ScheduleA/PublicSupportTotal509Amt0400335
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt088037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt088225
IRS990ScheduleA/Total509Grp/TotalAmt0400335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt088133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt074841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt074389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt091630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt088232
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0417225
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/ExplanationTxt0Advertising and Promotion $195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $6754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LEAGUE/TOURN FEES $4210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PHOTOS $511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNIFORMS $480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RENTAL EXPENSE $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT - Beginning $19743 EQUIPMENT - Ending $19743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LEASEHOLD IMPROVEMENT - Beginning $166779 LEASEHOLD IMPROVEMENT - Ending $166779
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.2
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0S PAT GERHARDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SATELLITE ATHLETIC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NON PROFIT ASSN
ReturnHeader/Filer/BusinessNameControlTxt0SATE
ReturnHeader/Filer/EIN0237111562
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 12710
ReturnHeader/Filer/USAddress/CityNm0OKLAHOMA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073157
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax&Financial Consultants Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03205 NW 63rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oklahoma City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073116
ReturnHeader/PreparerPersonGrp/PhoneNum04058408000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S Pat Gerhardt
ReturnHeader/ReturnTs02015-09-17T06:48:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$239,148
Liabilities
-
Net assets
$239,148
Revenue
$88,133
Expenses
$96,802
Net income
-$8,669
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