Civic Intelligence

Athletic Edge Inc.

990EZ • Fiscal year 2015 • EIN 26-0606401

Jul 01, 2014 to Jun 30, 2015 • Filed on May 06, 2016

Organization ProfileN/A
260 Water StreetPetaluma, CA 94952

(707) 763-5905

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

54th percentile

4.8%

Higher net margin than 54% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$2,542

No earlier filing loaded for comparison.

Net Assets

$2,542

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

$53,355

No earlier filing loaded for comparison.

Expenses

$50,783

No earlier filing loaded for comparison.

Net Income

$2,572

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2015: $2,542Net Assets 2015: $2,5422015Assets 2017: $6,615Net Assets 2017: $6,6152017Assets 2018: $3,331Net Assets 2018: $3,3312018Assets 2019: $3,968Net Assets 2019: $3,9682019

Highlighted filing

2015

Assets$2,542
Liabilities-
Net Assets$2,542
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2015: $53,355Expenses 2015: $50,783Net Income 2015: $2,5722015Revenue 2017: $75,115Expenses 2017: $70,023Net Income 2017: $5,0922017Revenue 2018: $59,318Expenses 2018: $62,602Net Income 2018: -$3,2842018Revenue 2019: $19,425Expenses 2019: $18,788Net Income 2019: $6372019

Highlighted filing

2015

Revenue$53,355
Expenses$50,783
Net Income$2,572
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 6, 2016
Return Version
2014v6.0
Gross Receipts
$55,137
Mission and Program Overview

Mission

To generate good sportsmanship, honesty, loyalty, courage and respect for authority through the sport of baseball

Program Services

DescriptionGrantsExpenses
PROVIDE COACHING AND SUPERVISION OF BASEBALL PRACTICE AND GAMES FOR STUDENTS FROM AGE 6 TO 15$50,464-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC REAPresidentPT$0--
JEFF INGLINVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fireworks Stand$26,420$26,420$283$26,137
Travel Ball Fundraisers$18,785$18,785$1,499$17,286
Total Events$45,205$45,205$1,782$43,423
Filing and Contact Details

Filer

Filer Name
Athletic Edge Inc
EIN
26-0606401
Phone
7077635905
Address
260 WATER STREET, PETALUMA, CA 94952

Signing Officer

Name
Eric Rea
Title
President
Signed
2016-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Torkelson & Associates CPAs LLP
Address
3835 Cypress Dr STE 110, Petaluma, CA 94954
Preparer
Rick R Torkelson
Phone
7077952691
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $140”

Other Expenses.1

“Travel ball-cooperstown trip $37869”

Other Expenses.2

“Field/ snackbar maintenance $1647”

Other Expenses.3

“Trophies and memoribilia $1460”

Other Expenses.4

“BANK CHARGES $179”

Other Expenses.5

“REGISTRATION FEES $26”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $100 Accounts Payable and Accrued Expenses - Ending $0”

Loan From the Rea Group

“In july of 2014, the rea group directly paid expenses relating to the cooperstown trip, and was reimbursed by atletic edge as funds were raised. Final reimbursement was made in october of 2014. Directors of athletic edge are owners of the rea group.”

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/CityNm0PETALUMA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094952
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02572
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09462
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt02542
IRS990EZ/FundraisingGrossIncomeAmt045205
IRS990EZ/GrossReceiptsAmt055137
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LoansToFromOfficersAmt018309
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-30
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-30
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02542
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF INGLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt041321
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO GENERATE GOOD SPORTSMANSHIP, HONESTY, LOYALTY, COURAGE AND RESPECT FOR AUTHORITY THROUGH THE SPORT OF BASEBALL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE COACHING AND SUPERVISION OF BASEBALL PRACTICE AND GAMES FOR STUDENTS FROM AGE 6 TO 15
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt050464
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01782
IRS990EZ/SpecialEventsNetIncomeLossAmt043423
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0100
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050783
IRS990EZ/TotalProgramServiceExpensesAmt050464
IRS990EZ/TotalRevenueAmt053355
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012133
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt045205
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt04937
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt016796
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt017715
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt015200
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt099853
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0111986
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015200
IRS990ScheduleA/Total509Grp/TotalAmt0111986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015200
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0111986
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01782
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FIREWORKS STAND
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TRAVEL BALL FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045205
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043423
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01782
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0283
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01499
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0THE REA GROUP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt018309
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRAVEL BALL-COOPERSTOWN TRIP $37869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIELD/ SNACKBAR MAINTENANCE $1647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TROPHIES AND MEMORIBILIA $1460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES $179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REGISTRATION FEES $26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable and Accrued Expenses - Beginning $100 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7IN JULY OF 2014, THE REA GROUP DIRECTLY PAID EXPENSES RELATING TO THE COOPERSTOWN TRIP, AND WAS REIMBURSED BY ATLETIC EDGE AS FUNDS WERE RAISED. FINAL REIMBURSEMENT WAS MADE IN OCTOBER OF 2014. DIRECTORS OF ATHLETIC EDGE ARE OWNERS OF THE REA GROUP.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7LOAN FROM THE REA GROUP
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC REA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ATHLETIC EDGE INC
ReturnHeader/Filer/BusinessNameControlTxt0ATHL
ReturnHeader/Filer/EIN0260606401
ReturnHeader/Filer/PhoneNum07077635905
ReturnHeader/Filer/USAddress/AddressLine1Txt0260 WATER STREET
ReturnHeader/Filer/USAddress/CityNm0PETALUMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094952
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Torkelson & Associates CPAs LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03835 Cypress Dr STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Petaluma
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094954
ReturnHeader/PreparerPersonGrp/PhoneNum07077952691
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rick R Torkelson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-06T12:14:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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
$2,542
Liabilities
-
Net assets
$2,542
Revenue
$53,355
Expenses
$50,783
Net income
$2,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$3.97$19.4$18.8$0.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$3.33$59.3$62.6$3.28
2017Detailed filing. Detailed filing data is available for this year.$6.62$6.62$75.1$70.0$5.09
2015Detailed filing. Detailed filing data is available for this year.$2.54$2.54$53.4$50.8$2.57
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits