Civic Intelligence

Platform Elite

990 • Fiscal year 2021 • EIN 26-3706447

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 20, 2022

Organization ProfileWWW.PLATFORMELITE.COM

Refreshing map…

2489 Heather Glen AveBettendorf, IA 52722

(563) 505-8646

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.86x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.17x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

32nd percentile

2.3%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

59th percentile

15%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

77%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$173,872

Up $22,881 (+15%) from 2020

Net Assets

Up

$24,196

Up $19,575 (+424%) from 2020

Liabilities

Up

$149,676

Up $3,306 (+2.3%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin32nd percentile

Revenue

Up

$859,231

Up $372,574 (+77%) from 2020

Expenses

Up

$839,656

Up $233,443 (+39%) from 2020

Net Income

Up

$19,575

Up $139,131 (+116%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

2021

Assets$173,872
Liabilities$149,676
Net Assets$24,196
Open 2021 Filing

Operations Trend

Revenue Growth82nd percentile

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

2021

Revenue$859,231
Expenses$839,656
Net Income$19,575
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 20, 2022
Return Version
2021v4.2
Gross Receipts
$859,231
Mission and Program Overview

Mission

Volleyball instruction to child

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$112,869$132,444▲ $19,575
Other Notes and Loans Receivable, Net$28,878$28,878→ $0
Rtn Earn Endowment Incm Other Fnds$4,621$24,196▲ $19,575
Receivables From Officers Etc-$3,306-
Accounts Receivable$2,244$2,244→ $0
Total Assets$150,991$173,872▲ $22,881
Other Assets Total$7,000$7,000→ $0
Liabilities
Other Liabilities$146,594$149,900▲ $3,306
Accounts Payable and Accrued Expenses$-224$-224→ $0
Total Liabilities$146,370$149,676▲ $3,306
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,621$24,196▲ $19,575
Total Liabilities and Net Assets / Fund Balance$150,991$173,872▲ $22,881
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Melissa KurthPresidentFT$68,250$68,250

Board Members and Trustees

NameTitle
Michael DuceyVice President
Kristie Marshall-SnodgrassSecretary
Michelle PostenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95
Program Service Revenue
$858,915
Investment Income
$221
Other Revenue
$0
All Other Contributions
$95
Change in Net Assets
$19,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$439,837
Salaries, Compensation, and Employee Benefits$399,819
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,794$150,794-$301,588
Other Expenses$118,340--$118,340
Occupancy$115,480--$115,480
Current Officers, Directors, Trustees, and Key Employees$34,250$34,250-$68,500
Travel$58,770--$58,770
Fees for Services Accounting-$41,759-$41,759
Payroll Taxes$14,866$14,865-$29,731
Office Expenses$1,691$1,691-$3,382
Insurance$936$935-$1,871
Advertising$1,185--$1,185
Fees for Services Legal-$345-$345
Total Functional Expenses$595,017$244,639$0$839,656
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-$3,306-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$149,900
Sba Loan-
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 35% controlled entity
No
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, Line 19

“The organization makes the governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Platform Elite
EIN
26-3706447
Phone
5635058646
Address
2489 HEATHER GLEN AVE, Bettendorf, IA 52722

Signing Officer

Name
Mellissa Kurth
Title
Director
Phone
5635058646
Signed
2022-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mellissa Kurth
Formed
2006
Legal Domicile
Ia
Voting Board Members
4
Independent Board Members
4
Employees
77

Preparer

Firm
Steven D Landauer CPA Plc
Address
201 W 2ND-STE 601, DAVENPORT, IA 52801
Preparer
Steven D Landauer
Phone
5633283302
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Covid Supplies-289-Middle School Madness-2519-Recruiting Services-8000-Tryout T-Shirts-3692-Beach Expenses-18973-First Aid Expenses-773-Food Allowance-3150-Guest Coach Expenses-218-Miscellaneous 80726- Total 118340”

Form 990, Part XI, Line 11B

“The 990 is reviewed by Melissa Kurth annually”

Form 990, Part XI, Section 1, Line 9

“Rounding-1”

Raw XML AppendixShowing 400 of 407 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.

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0293629
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03306
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MELISSA KURTH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt03306
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Covid Supplies-289-Middle School Madness-2519-Recruiting Services-8000-Tryout T-Shirts-3692-Beach Expenses-18973-First Aid Expenses-773-Food Allowance-3150-Guest Coach Expenses-218-Miscellaneous 80726- Total 118340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is reviewed by Melissa Kurth annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes the governing documents, conflict of interest policy and financial statements available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rounding-1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Section 1, Line 9
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-20
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ReturnHeader/PreparerPersonGrp/PhoneNum05633283302
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven D Landauer
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,872
Liabilities
$149,676
Net assets
$24,196
Revenue
$859,231
Expenses
$839,656
Net income
$19,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.17$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$6.10$5.28$0.82
2022Detailed filing. Detailed filing data is available for this year.$0.68$1.34$0.65$7.23$8.13$0.90
2021Detailed filing. Detailed filing data is available for this year.$1.74$1.50$0.24$8.59$8.40$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$1.46$0.05$4.87$6.06$1.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$4.55$3.84$0.71
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$2.34$2.53$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$2.94$2.20$0.73
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.01$2.26$2.45$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.18$2.53$2.46$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.10$1.78$1.85$0.07