Civic Intelligence

Athletes for Others

990EZ • Fiscal year 2012 • EIN 26-3118860

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 11, 2013

Organization Profile
110 S Stratford Road27104
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

77th percentile

26%

Faster asset growth than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

7th percentile

-59%

Faster revenue growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$9,321

Up $1,910 (+26%) from 2011

Net Assets

Up

$9,321

Up $1,910 (+26%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Down

$4,400

Down $6,376 (-59%) from 2011

Expenses

Down

$2,490

Down $6,101 (-71%) from 2011

Net Income

Down

$1,910

Down $275 (-13%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$10K$5.0K$0Assets 2010: $5,226Net Assets 2010: $5,2262010Assets 2011: $7,411Net Assets 2011: $7,4112011Assets 2012: $9,321Net Assets 2012: $9,3212012

Highlighted filing

2012

Assets$9,321
Liabilities-
Net Assets$9,321
Open 2012 Filing

Operations Trend

Revenue Growth7th percentile

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

$30K$20K$10K$0Revenue 2010: $23,250Expenses 2010: $19,067Net Income 2010: $4,1832010Revenue 2011: $10,776Expenses 2011: $8,591Net Income 2011: $2,1852011Revenue 2012: $4,400Expenses 2012: $2,490Net Income 2012: $1,9102012

Highlighted filing

2012

Revenue$4,400
Expenses$2,490
Net Income$1,910
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 11, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
26-3118860
Raw XML Appendix132 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY07411
IRS990EZ/CashSavingsAndInvestments/EOY09321
IRS990EZ/ContributionsGiftsGrantsEtc04400
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01910
IRS990EZ/FeesAndOthPymtToIndContractors090
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts04400
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY07411
IRS990EZ/NetAssetsOrFundBalancesBOY07411
IRS990EZ/NetAssetsOrFundBalances/EOY09321
IRS990EZ/NetAssetsOrFundBalancesEOY09321
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WOOD BRITTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LANEY ORR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ALLAN YOUNGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAVID NIBLOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal02400
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Educational - Leadership
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To develop a leadership program that creates leadership empowered with the ability to facilitate change in a positive proactive manner for the benefit of Forsyth County.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02490
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10110 S STRATFORD ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WINSTONSALEM
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode027104
IRS990EZ/TheBooksAreInCareOf/NamePerson0JUDY BULLARD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03367227881
IRS990EZ/TotalAssets/BOY07411
IRS990EZ/TotalAssets/EOY09321
IRS990EZ/TotalExpenses02490
IRS990EZ/TotalProgramServiceExpenses02490
IRS990EZ/TotalRevenue04400
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear04400
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year010776
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years023250
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years065895
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0104321
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700104321
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear04400
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year010776
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years023250
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years065895
IRS990ScheduleA/Total170/Total0104321
IRS990ScheduleA/TotalSupport0104321
IRS990ScheduleO/GeneralExplanation/Explanation0BMWO - 15,372
IRS990ScheduleO/GeneralExplanation/Explanation1Advertising - 2,277
IRS990ScheduleO/GeneralExplanation/Explanation2ALL STAR CAMP 2400.
IRS990ScheduleO/GeneralExplanation/Explanation3NOTES PAYABLE
IRS990ScheduleO/GeneralExplanation/Identifier0Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263118860
ReturnHeader/Filer/Name/BusinessNameLine10ATHLETES FOR OTHERS
ReturnHeader/Filer/NameControl0ATHL
ReturnHeader/Filer/Phone03367227881
ReturnHeader/Filer/USAddress/AddressLine10110 S STRATFORD ROAD
ReturnHeader/Filer/USAddress/City0WINSTON SALEM
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027104
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-11
ReturnHeader/Officer/Name0WOOD BRITTON
ReturnHeader/Officer/Phone03367227881
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BROWN JENKINS & ONEYEAR PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10110 OAKWOOD DRIVE SUITE 550
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WINSTONSALEM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0271031904
ReturnHeader/Preparer/Name0REBECCA A ONEYEAR CPA
ReturnHeader/Preparer/Phone03367610366
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-28T08:31:12-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,321
Liabilities
-
Net assets
$9,321
Revenue
$4,400
Expenses
$2,490
Net income
$1,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.32$9.32$4.40$2.49$1.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.41$7.41$10.8$8.59$2.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$5.23$23.3$19.1$4.18