Civic Intelligence

Satellite Athletic

990EZ • Fiscal year 2018 • EIN 23-7111562

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 08, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

48th percentile

0.3%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

-3.2%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$227,848

Up $694 (+0.3%) from 2017

Net Assets

Up

$227,848

Up $694 (+0.3%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

Down

$46,385

Down $1,514 (-3.2%) from 2017

Expenses

Down

$45,691

Down $7,429 (-14%) from 2017

Net Income

Up

$694

Up $5,915 (+113%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2018

Assets$227,848
Liabilities-
Net Assets$227,848
Open 2018 Filing

Operations Trend

Revenue Growth43rd 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

2018

Revenue$46,385
Expenses$45,691
Net Income$694
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 8, 2019
Return Version
2018v3.1
Gross Receipts
$46,385
Mission and Program Overview

Mission

Youth basketball gym

Program Services

DescriptionGrantsExpenses
Provide a gym, personnel, uniforms and structure for kids to play organized basketball.$45,691-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENT BRADFORDPresidentPT$0--
DON CORNETTVice President-$0--
S PAT GERHARDTSecretary-$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
2019-10-08
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.1002

“Office Expenses $50”

Other Expenses.1012

“Insurance $8637”

Other Expenses.1

“REFEREES $8750”

Other Expenses.2

“GAME WORKERS $4811”

Other Expenses.3

“LEAGUE/TOURN FEES $1760”

Other Expenses.4

“OPERATING SUPPLIES $963”

Other Expenses.5

“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 Appendix169 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/AddressLine1Txt03205 NW 63rd Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Oklahoma City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0731163792
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040632
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041326
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0694
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01075
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0227154
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0227848
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt046385
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt057
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0227154
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0227848
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0227154
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0227848
IRS990EZ/OccupancyRentUtltsAndMaintAmt019625
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
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/OtherExpensesTotalAmt024991
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Youth basketball gym
IRS990EZ/ProgramServiceRevenueAmt046328
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide a gym, personnel, uniforms and structure for kids to play organized basketball.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt045691
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045691
IRS990EZ/TotalProgramServiceExpensesAmt045691
IRS990EZ/TotalRevenueAmt046385
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015387
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt047870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt062622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt044729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt072987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0228208
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0241
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0243595
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt088037
IRS990ScheduleA/Total509Grp/TotalAmt0243595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt088133
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0243836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $8637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REFEREES $8750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GAME WORKERS $4811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LEAGUE/TOURN FEES $1760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OPERATING SUPPLIES $963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES & PERMITS $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT - Beginning $19743 EQUIPMENT - Ending $19743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LEASEHOLD 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 Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.2
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0S PAT GERHARDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-08
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/PreparerFirmEIN0731009838
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/ReturnTs02019-10-08T08:21:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$227,848
Liabilities
-
Net assets
$227,848
Revenue
$46,385
Expenses
$45,691
Net income
$694
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