Civic Intelligence

Platform Elite

990 • Fiscal year 2022 • EIN 26-3706447

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

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

98th percentile

1.96x

Higher debt load relative to assets than 98% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.18x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

76th percentile

$68,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

2nd percentile

-61%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-16%

Faster revenue growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$68,342

Down $105,530 (-61%) from 2021

Net Assets

Down

-$65,334

Down $89,530 (-370%) from 2021

Liabilities

Down

$133,676

Down $16,000 (-11%) from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin20th percentile

Revenue

Down

$723,140

Down $136,091 (-16%) from 2021

Expenses

Down

$812,670

Down $26,986 (-3.2%) from 2021

Net Income

Down

-$89,530

Down $109,105 (-557%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2022

Assets$68,342
Liabilities$133,676
Net Assets-$65,334
Open 2022 Filing

Operations Trend

Revenue Growth22nd 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

2022

Revenue$723,140
Expenses$812,670
Net Income-$89,530
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$723,140
Mission and Program Overview

Mission

Volleyball instruction to child

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$132,444$59,098▼ $73,346
Other Notes and Loans Receivable, Net$28,878$0▼ $28,878
Receivables From Officers Etc$3,306$0▼ $3,306
Accounts Receivable$2,244$2,244→ $0
Rtn Earn Endowment Incm Other Fnds$24,196$-65,334▼ $89,530
Total Assets$173,872$68,342▼ $105,530
Other Assets Total$7,000$7,000→ $0
Liabilities
Other Liabilities$149,900$133,900▼ $16,000
Accounts Payable and Accrued Expenses$-224$-224→ $0
Total Liabilities$149,676$133,676▼ $16,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$24,196$-65,334▼ $89,530
Total Liabilities and Net Assets / Fund Balance$173,872$68,342▼ $105,530

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$7,000--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa KurthPresidentFT$68,000$68,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$54
Program Service Revenue
$722,930
Investment Income
$156
Other Revenue
$0
All Other Contributions
$54
Change in Net Assets
$-89,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$436,510
Salaries, Compensation, and Employee Benefits$376,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,428$139,428$0$278,856
Occupancy$153,793$0$0$153,793
Travel$91,918$0$0$91,918
Current Officers, Directors, Trustees, and Key Employees$34,000$34,000$0$68,000
Office Expenses$30,469$30,468$0$60,937
Other Expenses$30,556$0$0$30,556
Payroll Taxes$14,652$14,652$0$29,304
Fees for Services Accounting$0$10,952$0$10,952
Conferences and Meetings$10,018$0$0$10,018
Insurance$995$996$0$1,991
Advertising$950$0$0$950
Total Functional Expenses$582,174$230,496$0$812,670
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$0▼ $3,306
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$133,900
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
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
Melissa Kurth
Title
President
Phone
5635058646
Signed
2023-11-13
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
77
Volunteers
0

Preparer

Firm
MSP Tax & Accounting LLC
Address
2326 53rd St Ste B, Moline, IL 61265
Preparer
Michael S Pease
Phone
5639491015
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“DOCUMENTED BY PRESIDENT”

Pt VI, Line 8B

“DOCUMENTED BY PRESIDENT”

Pt VI, Line 11B

“The form 990 is reviewed by melissa kurth annually”

Pt VI, Line 12C

“REVIEWED ANNUALLY”

Raw XML AppendixShowing 400 of 412 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/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0722983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0177052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0486249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0307119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0119751
IRS990ScheduleA/Total509Grp/TotalAmt01813154
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01813514
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0133900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA LOAN
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07000
IRS990ScheduleD/TotalLiabilityAmt0133900
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03306
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MELISSA KURTH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt00
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOCUMENTED BY PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTED BY PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY MELISSA KURTH ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt068342
IRS990/TotalAssetsGrp/BOYAmt0173872
IRS990/TotalAssetsGrp/EOYAmt068342
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IRS990/TotalEmployeeCnt077
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0230496
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0582174
IRS990/TotalFunctionalExpensesGrp/TotalAmt0812670
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0149676
IRS990/TotalLiabilitiesEOYAmt0133676
IRS990/TotalLiabilitiesGrp/BOYAmt0149676
IRS990/TotalLiabilitiesGrp/EOYAmt0133676
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024196
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-65334
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0582174
IRS990/TotalProgramServiceRevenueAmt0722930
IRS990/TotalReportableCompFromOrgAmt068000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0723086
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0723140
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt068342
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt091918
IRS990/TravelGrp/TotalAmt091918
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0117 N CODY ROAD
IRS990/USAddress/CityNm0LE CLAIRE
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052753
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.PLATFORMELITE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA KURTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05635058646
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLATFORM ELITE
ReturnHeader/Filer/BusinessNameControlTxt0PLAT
ReturnHeader/Filer/EIN0263706447
ReturnHeader/Filer/PhoneNum05635058646
ReturnHeader/Filer/USAddress/AddressLine1Txt02489 HEATHER GLEN AVE
ReturnHeader/Filer/USAddress/CityNm0BETTENDORF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052722
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814659677
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MSP Tax & Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02326 53rd St Ste B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Moline

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,342
Liabilities
$133,676
Net assets
-$65,334
Revenue
$723,140
Expenses
$812,670
Net income
-$89,530
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
Peer Organizations

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