Civic Intelligence

Platform Elite

990 • Fiscal year 2017 • EIN 26-3706447

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 01, 2018

PO Box 177Leclaire, IA 52753

(563) 505-8646

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$23,800

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$72,143

Up $73,725 (+4660%) from 2016

Net Assets

Up

$72,143

Up $73,318 (+6240%) from 2016

Liabilities

Up

$0

Up $407 (+100%) from 2016

Revenue

Up

$293,638

Up $67,671 (+30%) from 2016

Expenses

Down

$220,320

Down $24,516 (-10%) from 2016

Net Income

Up

$73,318

Up $92,187 (+489%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100KAssets 2014: $9,995Net Assets 2014: $9,9952014Assets 2015: $17,287Liabilities 2015: -$407Net Assets 2015: $17,6942015Assets 2016: -$1,582Liabilities 2016: -$407Net Assets 2016: -$1,1752016Assets 2017: $72,143Liabilities 2017: $0Net Assets 2017: $72,1432017Assets 2018: $53,139Liabilities 2018: $0Net Assets 2018: $53,1392018Assets 2019: $124,048Liabilities 2019: -$130Net Assets 2019: $124,1782019Assets 2020: $150,991Liabilities 2020: $146,370Net Assets 2020: $4,6212020Assets 2021: $173,872Liabilities 2021: $149,676Net Assets 2021: $24,1962021Assets 2022: $68,342Liabilities 2022: $133,676Net Assets 2022: -$65,3342022Assets 2023: $16,544Liabilities 2023: $0Net Assets 2023: $16,5442023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$72,143
Liabilities$0
Net Assets$72,143

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2014: $178,384Expenses 2014: $185,009Net Income 2014: -$6,6252014Revenue 2015: $253,444Expenses 2015: $245,745Net Income 2015: $7,6992015Revenue 2016: $225,967Expenses 2016: $244,836Net Income 2016: -$18,8692016Revenue 2017: $293,638Expenses 2017: $220,320Net Income 2017: $73,3182017Revenue 2018: $234,136Expenses 2018: $253,140Net Income 2018: -$19,0042018Revenue 2019: $454,933Expenses 2019: $383,894Net Income 2019: $71,0392019Revenue 2020: $486,657Expenses 2020: $606,213Net Income 2020: -$119,5562020Revenue 2021: $859,231Expenses 2021: $839,656Net Income 2021: $19,5752021Revenue 2022: $723,140Expenses 2022: $812,670Net Income 2022: -$89,5302022Revenue 2023: $610,195Expenses 2023: $528,317Net Income 2023: $81,8782023Revenue 2024: $0Expenses 2024: $16,544Net Income 2024: -$16,5442024

Highlighted filing

2017

Revenue$293,638
Expenses$220,320
Net Income$73,318
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 1, 2018
Return Version
2017v2.2
Gross Receipts
$293,638
Mission and Program Overview

Mission

Volleyball instructions - teaching of skills to kids under age of 18

Volleyball Instructions-Teaching of Skills to Kids Under the Age of 18

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$73,427-
Rtn Earn Endowment Incm Other Fnds$-1,175$72,143▲ $73,318
Receivables From Officers Etc-$1,000-
Cash and Non-Interest-Bearing Accounts$-1,582$-2,284▼ $702
Total Assets$-1,582$72,143▲ $73,725
Liabilities
Accounts Payable and Accrued Expenses$-407--
Total Liabilities$-407$0▲ $407
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,175$72,143▲ $73,318
Total Liabilities and Net Assets / Fund Balance$-1,582$72,143▲ $73,725
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Melissa KurthPresidentFT$23,800$23,800
Krisite MarshallSecretaryPT$5,225$5,225
Michael DuceyVice PresidentPT$2,520$2,520

Board Members and Trustees

NameTitle
Michelle PostenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70
Program Service Revenue
$293,559
Investment Income
$9
Other Revenue
$0
All Other Contributions
$70
Change in Net Assets
$73,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,767
Salaries, Compensation, and Employee Benefits$66,553
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,424--$41,424
Travel$31,263--$31,263
Other Expenses$26,209--$26,209
Current Officers, Directors, Trustees, and Key Employees$10,075$10,075-$20,150
All Other Expenses$6,785$6,785-$13,570
Office Expenses$5,882$5,882-$11,764
Information Technology$2,573$2,574-$5,147
Conferences and Meetings$2,525$2,525-$5,050
Payroll Taxes$4,133$846-$4,979
Fees for Services Accounting-$750-$750
Advertising$698--$698
Fees for Services Legal-$200-$200
Total Functional Expenses$190,683$29,637$0$220,320
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$1,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section C, Line 19

The organization makes its conflict of interest policy, governing documents and financial statements available upon request

Form 990, Part VI, Section B, Line 11B

The key officers review the 990 before it is submitted to the irs

Filing and Contact Details

Filer

Filer Name
Platform Elite
EIN
26-3706447
Phone
5635058646
Address
PO BOX 177, LECLAIRE, IA 52753

Signing Officer

Name
Melissa Kurth
Title
President
Signed
2018-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Kurth
Formed
2006
Legal Domicile
Ia
Voting Board Members
4
Independent Board Members
4
Employees
32

Preparer

Firm
Steven D Landauer CPA Plc
Address
201 W 2ND-STE 601, DAVENPORT, IA 52801
Preparer
Steven D Landauer
Phone
5633283302
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/TotalFunctionalExpensesGrp/TotalAmt0220320
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-407
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0-407
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1175
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt072143
IRS990/TotalProgramServiceExpensesAmt0190683
IRS990/TotalProgramServiceRevenueAmt0293559
IRS990/TotalReportableCompFromOrgAmt031545
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0293638
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0-1582
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt072143
IRS990/TravelGrp/ProgramServicesAmt031263
IRS990/TravelGrp/TotalAmt031263
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0117 N CODY ROAD
IRS990/USAddress/CityNm0LECLAIRE
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052753
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.PLATFORMELITE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA KURTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLATFORM ELITE
ReturnHeader/Filer/BusinessNameControlTxt0PLAT
ReturnHeader/Filer/EIN0263706447
ReturnHeader/Filer/PhoneNum05635058646
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 177
ReturnHeader/Filer/USAddress/CityNm0LECLAIRE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052753
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09D5FB3FFADB4A484F7901929B03CA69CC288DD37
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09D5FB3FFADB4A484F7901929B03CA69CC288DD37
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04201662018050ruwu3a9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.182.205.5
ReturnHeader/FilingSecurityInformation/IPDt02018-03-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:26:26
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVEN D LANDAUER CPA PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 W 2ND-STE 601
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAVENPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052801
ReturnHeader/PreparerPersonGrp/PhoneNum05633283302
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven D Landauer
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-01T11:38:30-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings

Peer Organizations

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