Civic Intelligence

42 Analytics Educational Inc

990 • Fiscal year 2017 • EIN 30-0593606

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 24, 2018

Organization ProfileWWW.SLOANSPORTSCONFERENCE.COM
C/O Ffo 135 W 50th Street FL 19New York, NY 10020

(646) 668-3466

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$3,280,080

Up $560,090 (+21%) from 2016

Net Assets

Up

$3,280,080

Up $560,090 (+21%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses

Revenue

Down

$2,081,938

Down $67,448 (-3.1%) from 2016

Expenses

Up

$1,521,848

Up $80,249 (+5.6%) from 2016

Net Income

Down

$560,090

Down $147,697 (-21%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2016: $2,719,990Liabilities 2016: $0Net Assets 2016: $2,719,9902016Assets 2017: $3,280,080Liabilities 2017: $0Net Assets 2017: $3,280,0802017Assets 2018: $2,467,450Liabilities 2018: $0Net Assets 2018: $2,467,4502018Assets 2019: $3,307,196Liabilities 2019: $0Net Assets 2019: $3,307,1962019Assets 2020: $3,988,323Liabilities 2020: $0Net Assets 2020: $3,988,3232020Assets 2021: $3,974,010Liabilities 2021: $0Net Assets 2021: $3,974,0102021Assets 2022: $4,920,197Liabilities 2022: $0Net Assets 2022: $4,920,1972022Assets 2023: $5,490,165Liabilities 2023: $0Net Assets 2023: $5,490,1652023Assets 2024: $5,835,983Liabilities 2024: $0Net Assets 2024: $5,835,9832024

Highlighted filing

2017

Assets$3,280,080
Liabilities$0
Net Assets$3,280,080
Open 2017 Filing

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2016: $2,149,386Expenses 2016: $1,441,599Net Income 2016: $707,7872016Revenue 2017: $2,081,938Expenses 2017: $1,521,848Net Income 2017: $560,0902017Revenue 2018: $2,671,294Expenses 2018: $3,483,924Net Income 2018: -$812,6302018Revenue 2019: $2,749,196Expenses 2019: $1,909,450Net Income 2019: $839,7462019Revenue 2020: $2,696,923Expenses 2020: $2,015,796Net Income 2020: $681,1272020Revenue 2021: $907,667Expenses 2021: $921,980Net Income 2021: -$14,3132021Revenue 2022: $2,438,027Expenses 2022: $1,491,840Net Income 2022: $946,1872022Revenue 2023: $2,440,471Expenses 2023: $1,870,503Net Income 2023: $569,9682023Revenue 2024: $2,381,581Expenses 2024: $2,035,763Net Income 2024: $345,8182024

Highlighted filing

2017

Revenue$2,081,938
Expenses$1,521,848
Net Income$560,090
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 24, 2018
Return Version
2016v3.0
Gross Receipts
$2,081,938
Mission and Program Overview

Mission

42 Analytics Educational Inc.'s goal is to provide a forum for industry professionals (executives and leading researchers) and students to discuss the increasing role of analytics in the global sports industry. The organization is dedicated to fostering growth and innovation in this arena, and the conference enriches opportunities for learning about the sports business world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,719,990$3,280,080▲ $560,090
Rtn Earn Endowment Incm Other Fnds$2,719,990$3,280,080▲ $560,090
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,719,990$3,280,080▲ $560,090
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,719,990$3,280,080▲ $560,090
Total Liabilities and Net Assets / Fund Balance$2,719,990$3,280,080▲ $560,090
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Daryl MoreyPresidentPT$100,000$100,000
Jessica GelmanPresidentPT$100,000$100,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,081,436
Investment Income
$502
Other Revenue
$0
Change in Net Assets
$560,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,321,848
Salaries, Compensation, and Employee Benefits$200,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$815,713--$815,713
Current Officers, Directors, Trustees, and Key Employees$200,000--$200,000
Fees for Services Legal$71,631--$71,631
Other Expenses$70,543--$70,543
Travel$14,561--$14,561
Fees for Services Accounting$3,558--$3,558
Total Functional Expenses$1,521,848$0$0$1,521,848
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Members are determined by the governing body based on a majority vote”

Form 990, Part VI, Section B, Line 11B

“Copy of form 990 is provided to the officers of the organization for their review and approval prior to filing.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
42 Analytics Educational Inc
EIN
30-0593606
Phone
6466683466
Address
C/O FFO 135 W 50TH STREET FL 19, NEW YORK, NY 10020

Signing Officer

Name
Daryl Morey
Title
President
Phone
6466683466
Signed
2018-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darl Morey
Formed
2009
Legal Domicile
Ma
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
50

Preparer

Firm
Flynn Family Office LLC
Address
135 WEST 50TH STREET 19TH FL, NEW YORK, NY 10020
Preparer
Joseph a Mcnulty CPA
Phone
2122023230
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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,280,080
Liabilities
$0
Net assets
$3,280,080
Revenue
$2,081,938
Expenses
$1,521,848
Net income
$560,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$0.00$5.84$2.38$2.04$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$0.00$5.49$2.44$1.87$0.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$0.00$4.92$2.44$1.49$0.95
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.00$3.97$0.91$0.92$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.00$3.99$2.70$2.02$0.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.00$3.31$2.75$1.91$0.84
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.00$2.47$2.67$3.48$0.81
2017Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$2.08$1.52$0.56
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.00$2.72$2.15$1.44$0.71