Civic Intelligence

Satellite Athletic

990EZ • Fiscal year 2015 • EIN 23-7111562

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

35th percentile

-5.5%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-49%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$226,074

Down $13,074 (-5.5%) from 2014

Net Assets

Down

$226,074

Down $13,074 (-5.5%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Down

$45,037

Down $43,096 (-49%) from 2014

Expenses

Down

$58,111

Down $38,691 (-40%) from 2014

Net Income

Down

-$13,074

Down $4,405 (-51%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2015

Assets$226,074
Liabilities-
Net Assets$226,074
Open 2015 Filing

Operations Trend

Revenue Growth10th 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

2015

Revenue$45,037
Expenses$58,111
Net Income-$13,074
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.0
Gross Receipts
$45,037
Mission and Program Overview

Mission

Youth basketball gym

Program Services

DescriptionGrantsExpenses
Provide a gym, personnel, uniforms and structure for kids to play organized basketball.$58,111-
Compensation and Service Providers
Top Officer Pay75th 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
2016-11-11
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1002

“Office Expenses $271”

Other Expenses.1012

“Insurance $7805”

Other Expenses.1

“LEAGUE/TOURN FEES $1225”

Other Expenses.2

“UNIFORMS $875”

Other Expenses.3

“LICENSES & PERMITS $20”

Other Assets.1

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

Other Assets.2

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

Raw XML Appendix176 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/USAddress/AddressLine1Txt03205 NW 63rd Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Oklahoma City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0731163792
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052626
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039552
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0237
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13074
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0239148
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0226074
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt045037
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt071
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0239148
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0226074
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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/OtherExpensesTotalAmt010196
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Youth basketball gym
IRS990EZ/ProgramServiceRevenueAmt044729
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide a gym, personnel, uniforms and structure for kids to play organized basketball.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt058111
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016315
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058111
IRS990EZ/TotalProgramServiceExpensesAmt058111
IRS990EZ/TotalRevenueAmt045037
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016854
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt072987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt073735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt074356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt074415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0340222
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016648
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016954
IRS990ScheduleA/InvestmentIncomeCYPct00.04530
IRS990ScheduleA/InvestmentIncomePYPct00.04050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt016646
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt016646
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95470
IRS990ScheduleA/PublicSupportPY509Pct00.95950
IRS990ScheduleA/PublicSupportTotal509Amt0357076
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt088037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt074982
IRS990ScheduleA/Total509Grp/TotalAmt0357076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt088133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt074841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt074389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt091630
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0374030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $7805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LEAGUE/TOURN FEES $1225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNIFORMS $875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSES & PERMITS $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT - Beginning $19743 EQUIPMENT - Ending $19743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LEASEHOLD 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 Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0S PAT GERHARDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
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/PreparerPersonNm0David Dungan
ReturnHeader/ReturnTs02016-11-11T13:05:41-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$226,074
Liabilities
-
Net assets
$226,074
Revenue
$45,037
Expenses
$58,111
Net income
-$13,074
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