Civic Intelligence

Sports Entertainment Inc

990EZ • Fiscal year 2013 • EIN 27-2329905

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization Profile
7321 N Bellefontaine Ave64119

(816) 699-3762

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

48th percentile

0.8%

Faster asset growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$17,543

Up $138 (+0.8%) from 2012

Net Assets

Up

$17,543

Up $138 (+0.8%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

$132,688

Down $15,963 (-11%) from 2012

Expenses

Down

$1,129

Down $147,706 (-99%) from 2012

Net Income

Up

$131,559

Up $131,743 (+71599%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$20K$15K$10K$5.0K$0Assets 2012: $17,405Net Assets 2012: $17,4052012Assets 2013: $17,543Net Assets 2013: $17,5432013Assets 2014: $17,306Net Assets 2014: $17,3062014Assets 2015: $17,306Net Assets 2015: $17,3062015Assets 2016: $17,306Liabilities 2016: $0Net Assets 2016: $17,3062016

Highlighted filing

2013

Assets$17,543
Liabilities-
Net Assets$17,543
Open 2013 Filing

Operations Trend

Revenue Growth31st percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $148,651Expenses 2012: $148,835Net Income 2012: -$1842012Revenue 2013: $132,688Expenses 2013: $1,129Net Income 2013: $131,5592013Revenue 2014: $84,592Expenses 2014: $84,829Net Income 2014: -$2372014Revenue 2015: $106,645Expenses 2015: $106,645Net Income 2015: $02015Revenue 2016: $171,946Expenses 2016: $171,946Net Income 2016: $02016

Highlighted filing

2013

Revenue$132,688
Expenses$1,129
Net Income$131,559
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$132,688
Mission and Program Overview

Mission

Sports enrichment program

Program Services

DescriptionGrantsExpenses
SPORTS ENRICHMENT PROGRAM PROVIDING ATHLETES OPPORTUNIT TO ATTEND SPORTS CAMPS, TRAININGS, COMPETITIONS, GAMES AND/OR PRACTICES$132,688$131,557
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIA MILLSPresidentPT$0--
MARSHA HESSTreasurerPT$0--
DORIS ONEALDirector-$0--
Filing and Contact Details

Filer

EIN
27-2329905
Phone
8166993762

Signing Officer

Name
Julia Mills
Title
President
Signed
2014-08-14
Discuss with paid preparer
Yes

Preparer

Preparer
Beverly Green
Phone
8162148338
Supplemental Narrative

Additional Explanations

General Explanation Attachment

“Part 111 organizations primary exempt purpose providing financial assistance to athletes sports enrichment programs”

Raw XML Appendix112 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARSHA HESS
IRS990EZ/BooksInCareOfDetail/PhoneNum08164194042
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101021 NW 64TH TER
IRS990EZ/BooksInCareOfDetail/USAddress/City0KANSAS CITY
IRS990EZ/BooksInCareOfDetail/USAddress/State0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode064118
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015676
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016807
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0132688
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0131559
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017405
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017543
IRS990EZ/GrossReceiptsAmt0132688
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017405
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0148964
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017405
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017543
IRS990EZ/OccupancyRentUtltsAndMaintAmt0228
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIA MILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARSHA HESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DORIS ONEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01729
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0736
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0SPORTS ENRICHMENT PROGRAM
IRS990EZ/PrintingPublicationsPostageAmt0901
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPORTS ENRICHMENT PROGRAM PROVIDING ATHLETES OPPORTUNIT TO ATTEND SPORTS CAMPS, TRAININGS, COMPETITIONS, GAMES AND/OR PRACTICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0132688
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0131557
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01129
IRS990EZ/TotalProgramServiceExpensesAmt0131557
IRS990EZ/TotalRevenueAmt0132688
IRS990EZ/TypeOfOrganizationOtherDesc0PRIVATE FO
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0132688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0148651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0150352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0431691
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0431691
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0132688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0148651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0150352
IRS990ScheduleA/Total509Grp/TotalAmt0431691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0132688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0148651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0150352
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0431691
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART 111 ORGANIZATIONS PRIMARY EXEMPT PURPOSE PROVIDING FINANCIAL ASSISTANCE TO ATHLETES SPORTS ENRICHMENT PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0GENERAL EXPLANATION ATTACHMENT
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIA MILLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10SPORTS ENTERTAINMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0SPOR
ReturnHeader/Filer/EIN0272329905
ReturnHeader/Filer/PhoneNum08166993762
ReturnHeader/Filer/USAddress/AddressLine107321 N BELLEFONTAINE AVE
ReturnHeader/Filer/USAddress/City0KANSAS CITY
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode064119
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271061821
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BEVS TAX SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105819 N ANTIOCH RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GLADSTONE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode064119
ReturnHeader/PreparerPersonGrp/PhoneNum08162148338
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEVERLY GREEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-15T13:30:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,543
Liabilities
-
Net assets
$17,543
Revenue
$132,688
Expenses
$1,129
Net income
$131,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.72$1.72$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.17$1.07$1.07$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.85$0.85$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.18$1.33$0.01$1.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$1.49$1.49$0.00