Civic Intelligence

Sports Entertainment Inc

990EZ • Fiscal year 2015 • EIN 27-2329905

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 02, 2016

7321 N Bellefontaine AveKansas City, MO 64119

(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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Flat

$17,306

Flat from 2014

Net Assets

Flat

$17,306

Flat from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$106,645

Up $22,053 (+26%) from 2014

Expenses

Up

$106,645

Up $21,816 (+26%) from 2014

Net Income

Up

$0

Up $237 (+100%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$17,306
Liabilities-
Net Assets$17,306

Operations Trend

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

2015

Revenue$106,645
Expenses$106,645
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 2, 2016
Return Version
2015v2.1
Gross Receipts
$106,645
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$44,588$43,012
Compensation and Service Providers

Employees

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

Filer

Filer Name
Sports Entertainment Inc
EIN
27-2329905
Phone
8166993762
Address
7321 N BELLEFONTAINE AVE, KANSAS CITY, MO 64119

Signing Officer

Name
Julia Mills
Title
President
Signed
2016-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Bevs Tax Service LLC
Address
5819 N ANTIOCH RD, GLADSTONE, MO 64119
Preparer
Beverly Green
Phone
8162148338
Raw XML Appendix122 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/AddressLine1Txt01021 NW 64TH TER
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KANSAS CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064118
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016570
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017306
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0106645
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017306
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017306
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0105790
IRS990EZ/GrossReceiptsAmt0106645
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017306
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017306
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017306
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017306
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/BOYAmt0736
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPORTS ENRICHMENT PROGRAM
IRS990EZ/PrintingPublicationsPostageAmt0855
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPORTS ENRICHMENT PROGRAM PROVIDING ATHLETES OPPORTUNIT TO ATTEND SPORTS CAMPS, TRAININGS, COMPETITIONS, GAMES AND/OR PRACTICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt044588
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043012
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0106645
IRS990EZ/TotalProgramServiceExpensesAmt043012
IRS990EZ/TotalRevenueAmt0106645
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0PRIVATE FO
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0106645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt084592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0132688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0148651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0150352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0622928
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0622928
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0106645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt084592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0132688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0148651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0150352
IRS990ScheduleA/Total509Grp/TotalAmt0622928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0106645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt084592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0132688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0148651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0150352
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0622928
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIA MILLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPORTS ENTERTAINMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0SPOR
ReturnHeader/Filer/EIN0272329905
ReturnHeader/Filer/PhoneNum08166993762
ReturnHeader/Filer/USAddress/AddressLine1Txt07321 N BELLEFONTAINE AVE
ReturnHeader/Filer/USAddress/CityNm0KANSAS CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064119
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271061821
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEVS TAX SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05819 N ANTIOCH RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLADSTONE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064119
ReturnHeader/PreparerPersonGrp/PhoneNum08162148338
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEVERLY GREEN
ReturnHeader/ReturnTs02016-11-03T13:04:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings