Civic Intelligence

Moment Sporting Events Inc

990EZ • Fiscal year 2012 • EIN 26-4640402

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization ProfileSANDIEGOTRIATHLONCLASSIC.COM
2816 Historic Decatur RdRoom/Suite 13592106
Siviq Scores

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

Liabilities / Assets

87th percentile

0.45x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

24th percentile

-11%

Higher net margin than 24% 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

8th percentile

-51%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$9,543

Down $9,954 (-51%) from 2011

Net Assets

Down

$5,270

Down $13,312 (-72%) from 2011

Liabilities

Up

$4,273

Up $3,358 (+367%) from 2011

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin24th percentile

Revenue

Up

$125,131

Up $17,994 (+17%) from 2011

Expenses

Up

$138,444

Up $9,191 (+7.1%) from 2011

Net Income

Up

-$13,313

Up $8,803 (+40%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$150K$100K$50K$0-$50KAssets 2011: $19,497Liabilities 2011: $915Net Assets 2011: $18,5822011Assets 2012: $9,543Liabilities 2012: $4,273Net Assets 2012: $5,2702012Assets 2013: $50,690Liabilities 2013: $87Net Assets 2013: $50,6032013Assets 2014: $106,548Liabilities 2014: $1,092Net Assets 2014: $105,4562014Assets 2015: $61,238Net Assets 2015: $61,2382015Assets 2016: $10,545Liabilities 2016: $785Net Assets 2016: $9,7602016Assets 2017: $5,353Liabilities 2017: $14,504Net Assets 2017: -$9,1512017Assets 2018: $2,019Net Assets 2018: $2,0192018Assets 2019: $11,460Net Assets 2019: $11,4602019Assets 2020: $10,365Net Assets 2020: $10,3652020Assets 2021: $10,045Liabilities 2021: $0Net Assets 2021: $10,0452021Assets 2022: $1,333Net Assets 2022: $1,3332022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2012

Assets$9,543
Liabilities$4,273
Net Assets$5,270
Open 2012 Filing

Operations Trend

Revenue Growth70th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $107,137Expenses 2011: $129,253Net Income 2011: -$22,1162011Revenue 2012: $125,131Expenses 2012: $138,444Net Income 2012: -$13,3132012Revenue 2013: $203,604Expenses 2013: $158,271Net Income 2013: $45,3332013Revenue 2014: $163,758Expenses 2014: $108,905Net Income 2014: $54,8532014Revenue 2015: $139,554Expenses 2015: $183,772Net Income 2015: -$44,2182015Revenue 2016: $123,681Expenses 2016: $175,159Net Income 2016: -$51,4782016Revenue 2017: $94,585Expenses 2017: $113,496Net Income 2017: -$18,9112017Revenue 2018: $64,415Expenses 2018: $53,245Net Income 2018: $11,1702018Revenue 2019: $13,398Expenses 2019: $3,957Net Income 2019: $9,4412019Expenses 2020: $1,0952020Revenue 2021: $0Expenses 2021: $320Net Income 2021: -$3202021Expenses 2022: $8,7122022Expenses 2023: $1,3332023

Highlighted filing

2012

Revenue$125,131
Expenses$138,444
Net Income-$13,313
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To encourage healthy lifestyles by promoting and hosting endurance sporting events throughout the county.

Filing and Contact Details

Filer

EIN
26-4640402
Raw XML Appendix127 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
CompensationExplanation/Compensation/PersonName0JOHN LYONS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY018997
IRS990EZ/CashSavingsAndInvestments/EOY09043
IRS990EZ/ContributionsGiftsGrantsEtc017300
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-13313
IRS990EZ/FeesAndOthPymtToIndContractors036261
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0125131
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY018583
IRS990EZ/NetAssetsOrFundBalancesBOY018583
IRS990EZ/NetAssetsOrFundBalances/EOY05270
IRS990EZ/NetAssetsOrFundBalancesEOY05270
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN LYONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0500
IRS990EZ/OtherAssetsTotal/EOY0500
IRS990EZ/OtherExpensesTotal092502
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ENCOURAGE HEALTHY LIFESTYLES BY PROMOTING AND HOSTING ENDURANCE SPORTING EVENTS THROUGHOUT THE COUNTY.
IRS990EZ/PrintingPublicationsPostage09681
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO ENCOURAGE HEALTHY LIFESTYLES BY PROMOTING AND HOSTING ENDURANCE SPORTING EVENTS THROUGHOUT THE COUNTRY WITH A PORTION OF THE PROCEEDS GOING TO SUPPORT CHARITABLE ORGANIZATIONS WITH COMPLEMENTARY MISSIONS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses092153
IRS990EZ/ProgramServiceRevenue0107831
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0914
IRS990EZ/SumOfTotalLiabilities/EOY04273
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102816 HISTORIC DECATUR RD 135
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN DIEGO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092106
IRS990EZ/TheBooksAreInCareOf/NamePerson0LYNNE BRANCHFLOWER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06195232453
IRS990EZ/TotalAssets/BOY019497
IRS990EZ/TotalAssets/EOY09543
IRS990EZ/TotalExpenses0138444
IRS990EZ/TotalProgramServiceExpenses092153
IRS990EZ/TotalRevenue0125131
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal014631
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear017300
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0168
IRS990ScheduleA/GiftsGrantsContribReceived170/Total018468
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0107831
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal17003837
IRS990ScheduleA/Total170/CurrentTaxYear017300
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01000
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0168
IRS990ScheduleA/Total170/Total018468
IRS990ScheduleA/TotalSupport018468
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 3,341 EVENT SCHWAG 18,394 VOLUNTEER MEALS 1,320 OTHER EVENT EXPENSES 1,172 BOOKS, SUBSCRIPTIONS 115 TRAVEL 39 BANK SERVICE CHARGES 12 REGISTRATION FEES 11,312 OUTSIDE CONTRACTORS 13,845 EQUIPMENT RENTAL 26,524 RENT, PARKING, UTILITIES 53 MERCHANT FEES 771 TAXES 85 POLICE SERVICES 6,769 WEB DEVELOPMENT 8,750 TOTAL 92,502
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 500 500 TOTAL 500 500
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 914 4,273
IRS990ScheduleO/GeneralExplanation/Explanation3TO ENCOURAGE HEALTHY LIFESTYLES BY PROMOTING AND HOSTING ENDURANCE SPORTING EVENTS THROUGHOUT THE COUNTY.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0264640402
ReturnHeader/Filer/Name/BusinessNameLine10MOMENT SPORTING EVENTS INC
ReturnHeader/Filer/NameControl0MOME
ReturnHeader/Filer/Phone06195232453
ReturnHeader/Filer/USAddress/AddressLine102816 HISTORIC DECATUR RD
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 135
ReturnHeader/Filer/USAddress/City0SAN DIEGO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092106
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0JOHN LYONS
ReturnHeader/Officer/Phone06195232453
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BATTEN ACCOUNTANCY INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102020 CAMINO DEL RIO N SUITE 810
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN DIEGO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092108
ReturnHeader/Preparer/Name0JERE R BATTEN CPA
ReturnHeader/Preparer/Phone06195016359
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T11:09:13-05:00

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
$9,543
Liabilities
$4,273
Net assets
$5,270
Revenue
$125,131
Expenses
$138,444
Net income
-$13,313
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.13$0.04$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.64$0.53$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.15$0.09$0.95$1.13$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$1.24$1.75$0.51
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.61$1.40$1.84$0.44
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.05$1.64$1.09$0.55
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$2.04$1.58$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.04$0.05$1.25$1.38$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.01$0.19$1.07$1.29$0.22