Civic Intelligence

Athletes for America Inc.

990EZ • Fiscal year 2012 • EIN 27-2891701

Jun 01, 2011 to May 31, 2012 • Filed on Jan 09, 2013

11600 Court Of Palms 10433908
Siviq Scores

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

Liabilities / Assets

99th percentile

22.37x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.55x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

45th percentile

0.7%

Higher net margin than 45% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

$672

No earlier filing loaded for comparison.

Net Assets

-$14,361

No earlier filing loaded for comparison.

Liabilities

$15,033

No earlier filing loaded for comparison.

Revenue

$27,091

No earlier filing loaded for comparison.

Expenses

$26,909

No earlier filing loaded for comparison.

Net Income

$182

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20K$10K$0-$10K-$20KAssets 2012: $672Liabilities 2012: $15,033Net Assets 2012: -$14,3612012Assets 2013: $4,608Liabilities 2013: $16,725Net Assets 2013: -$12,1172013Assets 2014: $2,898Liabilities 2014: $16,652Net Assets 2014: -$13,7542014Assets 2015: $2,080Liabilities 2015: $17,430Net Assets 2015: -$15,3502015

Highlighted filing

2012

Assets$672
Liabilities$15,033
Net Assets-$14,361

Operations Trend

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

$40K$30K$20K$10K$0-$10KRevenue 2012: $27,091Expenses 2012: $26,909Net Income 2012: $1822012Revenue 2013: $33,345Expenses 2013: $31,101Net Income 2013: $2,2442013Revenue 2014: $6,180Expenses 2014: $7,817Net Income 2014: -$1,6372014Revenue 2015: $494Expenses 2015: $2,090Net Income 2015: -$1,5962015

Highlighted filing

2012

Revenue$27,091
Expenses$26,909
Net Income$182
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Jan 9, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Promotion and participation in emergency preparedness education and training programs for cpr, first aid, aed and cert.

Filing and Contact Details

Filer

EIN
27-2891701
Raw XML Appendix134 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY011348
IRS990EZ/CashSavingsAndInvestments/EOY0672
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0182
IRS990EZ/FeesAndOthPymtToIndContractors01355
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts027091
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-14543
IRS990EZ/NetAssetsOrFundBalancesBOY0-14543
IRS990EZ/NetAssetsOrFundBalances/EOY0-14361
IRS990EZ/NetAssetsOrFundBalancesEOY0-14361
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1011600 COURT OF PALMS 104
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0FORT MYERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode033908
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WILLIAM R MCGEHEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal022487
IRS990EZ/OtherRevenueTotal01
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTION AND PARTICIPATION IN EMERGENCY PREPAREDNESS EDUCATION AND TRAINING PROGRAMS FOR CPR, FIRST AID, AED AND CERT.
IRS990EZ/PrintingPublicationsPostage03067
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WORKED WITH A VARIETY OF ORGANIZATIONS TO BRING AWARENESS OF THE NEED FOR PEOPLE TO BE CERTIFIED IN CPR, FIRST AID, AED AND CERT AS WELL AS PROVIDE THE TRAINING FOR THE CERTIFICATION.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses027308
IRS990EZ/ProgramServiceRevenue027090
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY025891
IRS990EZ/SumOfTotalLiabilities/EOY015033
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107135 CHARLOTTE PIKE SUITE 200
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NASHVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037209
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10FLYNN D DOYLE CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06159421114
IRS990EZ/TotalAssets/BOY011348
IRS990EZ/TotalAssets/EOY0672
IRS990EZ/TotalExpenses026909
IRS990EZ/TotalProgramServiceExpenses027308
IRS990EZ/TotalRevenue027091
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.ATHLETESFORAMERICA.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear027090
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year06000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total033090
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509033090
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear027090
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year06000
IRS990ScheduleA/Total509/Total033090
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear027090
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year06000
IRS990ScheduleA/TotalSupportTotal/Total033090
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: CITIBANK. AMOUNT: 1.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: AIRFARE TO TRAINING EVENTS. AMOUNT: 1,551. DESCRIPTION: BUS EXPENSES. AMOUNT: 354. DESCRIPTION: EVENT EXPENSES. AMOUNT: 2,744. DESCRIPTION: BUS FUEL. AMOUNT: 1,708. DESCRIPTION: HOTEL FOR TRAINING EVENTS. AMOUNT: 5,577. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 71. DESCRIPTION: OTHER TRAINING EXPENSES. AMOUNT: 2,078. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 3,131. DESCRIPTION: MILEAGE. AMOUNT: 2,300. DESCRIPTION: ADVERTISING. AMOUNT: 1,125. DESCRIPTION: INSURANCE. AMOUNT: 1,810. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 38. TOTAL TO FORM 990-EZ, LINE 16: 22,487.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DUE TO BILLY MCGEHEE. BEG. OF YEAR AMOUNT: 891. END OF YEAR AMOUNT: 33. DESCRIPTION: DUE TO DAVE PEARSALL. BEG. OF YEAR AMOUNT: 25,000. END OF YEAR AMOUNT: 15,000.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0272891701
ReturnHeader/Filer/Name/BusinessNameLine10ATHLETES FOR AMERICA INC
ReturnHeader/Filer/NameControl0ATHL
ReturnHeader/Filer/Phone06159421114
ReturnHeader/Filer/USAddress/AddressLine1011600 COURT OF PALMS 104
ReturnHeader/Filer/USAddress/City0FORT MYERS
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033908
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-01-09
ReturnHeader/Officer/Name0WILLIAM R MCGEHEE
ReturnHeader/Officer/Phone03213778864
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0272817124
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FLYNN D DOYLE CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107135 CHARLOTTE PIKE SUITE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NASHVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037209
ReturnHeader/Preparer/Name0FLYNN D DOYLE CPA
ReturnHeader/Preparer/Phone06159421112
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-14T20:10:21-06:00

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