Civic Intelligence

Advocates for Injured Athletes

EIN 27-1111400 • 501(c)3 • San Diego, CA

Profile

Provides Sports Safety and Education

3830 Valley Centre Dr Ste 705-523San Diego, CA 92130

www.injuredathletes.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.01x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

63rd percentile

9.8%

Higher net margin than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$10,050

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

29%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$39,652

Up $5,751 (+17%) from 2015

Liabilities

Up

$768

Up $26 (+3.5%) from 2015

Net Assets

Up

$38,884

Up $5,725 (+17%) from 2015

Operations
Liabilities / Revenue71st percentileNet Margin63rd percentile

Revenue

Up

$58,312

Up $13,064 (+29%) from 2015

Expenses

Up

$52,588

Up $3,870 (+7.9%) from 2015

Net Income

Up

$5,724

Up $9,194 (+265%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2012: $35,357Net Assets 2012: $35,3572012Assets 2013: $24,475Net Assets 2013: $24,4752013Assets 2014: $37,314Liabilities 2014: $685Net Assets 2014: $36,6292014Assets 2015: $33,901Liabilities 2015: $742Net Assets 2015: $33,1592015Assets 2016: $39,652Liabilities 2016: $768Net Assets 2016: $38,8842016

Highlighted filing

2016

Assets$39,652
Liabilities$768
Net Assets$38,884
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2012: $77,083Expenses 2012: $52,280Net Income 2012: $24,8032012Revenue 2013: $40,668Expenses 2013: $51,550Net Income 2013: -$10,8822013Revenue 2014: $74,911Expenses 2014: $62,757Net Income 2014: $12,1542014Revenue 2015: $45,248Expenses 2015: $48,718Net Income 2015: -$3,4702015Revenue 2016: $58,312Expenses 2016: $52,588Net Income 2016: $5,7242016

Highlighted filing

2016

Revenue$58,312
Expenses$52,588
Net Income$5,724
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,652
Liabilities
$768
Net assets
$38,884
Revenue
$58,312
Expenses
$52,588
Net income
$5,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$39.7$0.77$38.9$58.3$52.6$5.72
2015Detailed filing. Detailed filing data is available for this year.$33.9$0.74$33.2$45.2$48.7$3.47
2014Detailed filing. Detailed filing data is available for this year.$37.3$0.69$36.6$74.9$62.8$12.2
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$24.5$40.7$51.6$10.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.4$35.4$77.1$52.3$24.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$58,312
Mission and Program Overview

Mission

Provides Sports Safety and Education

Program Services

DescriptionGrantsExpenses
Continued to educate hundreds of high school and middle school students through our Athletes Saving Athletes(ASA)educational outreach program, teaching signs and symptoms of concussions, sudden cardiac arrest & heat illness. Students learn CPR and AED use. Program materials and videos continually updated.$19,181-
Grew our education outreach and medical advisory team with our UC San Diego Sports Medicine partnership, expanding our ASA program reach to hundreds of student athletes within the San Diego community. With the help of UCSD physicians, we compiled and published our successful program data, showing a significant increase in knowledge among our student athlete population after attending our program. The results were presented in an abstract form at UCSD/ San Diego Community Health Research Day.$4,653-
Invited to present our organization and our Athletes Saving Athletes program to thousands of athletic trainers at their annual professional meeting. Thousands of athletic trainers attended our presentation, met our founding ambassadors and attended the Athletes Saving Athletes program. We created and dispersed educational materials and with the help of the athletic training experts we began work on the educational section of our website.$4,260-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth MallonPresidentFT$10,050-$10,050
Michelle KleinTreasurerPT$4,800-$4,800
David KnowlesVice President-$0--
Riki KirchhoffSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Advocates for Injured Athletes
EIN
27-1111400
Phone
8583616553
Address
3830 Valley Centre Dr Ste 705-523, San Diego, CA 92130

Signing Officer

Name
Beth Mallon - President
Title
President
Signed
2017-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Number Runners
Address
5927 Balfour Ct Ste 115, CARLSBAD, CA 92008-7375
Preparer
Michael Hasan CPA
Phone
7604382059
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $430”

Other Expenses.1

“PROFESSIONAL FEES $16911”

Other Expenses.2

“SUPPLIES $6016”

Other Expenses.3

“INSURANCE $2140”

Other Expenses.4

“STORAGE $1538”

Other Expenses.5

“MEALS $1464”

Other Expenses.6

“Telephone/telecomunications $1344”

Other Expenses.7

“TRAVEL $1287”

Other Expenses.8

“AUTO EXPENSES $750”

Other Expenses.9

“VOLUNTEER GIFTS $621”

Other Expenses.11

“SUBSCRIPTIONS $468”

Other Expenses.13

“ACCOUNTING FEES $415”

Other Expenses.14

“WEBSITE $361”

Other Expenses.15

“HOTELS $320”

Other Expenses.16

“MEMBERSHIPS $319”

Other Expenses.17

“DONATIONS $250”

Other Expenses.18

“MARKETING $232”

Other Expenses.19

“OFFICE EQUIPMENT $149”

Other Expenses.20

“BUSINESS FEES $45”

Other Expenses.21

“DONATION FEES $5”

Other Assets.1003

“Machinery and Equipment - Beginning $1727 Machinery and Equipment - Ending $1297”

Total Liabilities.1

“Payroll Liablilities - Beginning $742 Payroll Liablilities - Ending $768”

Raw XML Appendix186 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Invited to present our organization and our Athletes Saving Athletes program to thousands of athletic trainers at their annual professional meeting. Thousands of athletic trainers attended our presentation, met our founding ambassadors and attended the Athletes Saving Athletes program. We created and dispersed educational materials and with the help of the athletic training experts we began work on the educational section of our website.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019181
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt14653
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Provide sports safety and education
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part I: Additional Information
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067765
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt077083
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROFESSIONAL FEES $16911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $6016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE $2140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STORAGE $1538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEALS $1464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE/TELECOMUNICATIONS $1344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAVEL $1287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AUTO EXPENSES $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9VOLUNTEER GIFTS $621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUBSCRIPTIONS $468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACCOUNTING FEES $415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12WEBSITE $361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13HOTELS $320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MEMBERSHIPS $319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DONATIONS $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MARKETING $232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17OFFICE EQUIPMENT $149
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Payroll Liablilities - Beginning $742 Payroll Liablilities - Ending $768
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Beth Mallon - President
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADVOCATES FOR INJURED ATHLETES
ReturnHeader/Filer/BusinessNameControlTxt0ADVO
ReturnHeader/Filer/EIN0271111400
ReturnHeader/Filer/PhoneNum08583616553
ReturnHeader/Filer/USAddress/AddressLine1Txt03830 Valley Centre Dr Ste 705-523
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092130
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NUMBER RUNNERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05927 Balfour Ct Ste 115
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARLSBAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0920087375
ReturnHeader/PreparerPersonGrp/PhoneNum07604382059
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Hasan CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-14T16:06:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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