Civic Intelligence

42 Analytics Educational Inc

990 • Fiscal year 2018 • EIN 30-0593606

Jul 01, 2017 to Jun 30, 2018 • Filed on May 11, 2019

Organization ProfileWWW.SLOANSPORTSCONFERENCE.COM
413 West 14th Street Suite 208New York, NY 10014

(646) 408-4613

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

10th percentile

-30%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$100,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

5th percentile

-25%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$2,467,450

Down $812,630 (-25%) from 2017

Net Assets

Down

$2,467,450

Down $812,630 (-25%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin10th percentile

Revenue

Up

$2,671,294

Up $589,356 (+28%) from 2017

Expenses

Up

$3,483,924

Up $1,962,076 (+129%) from 2017

Net Income

Down

-$812,630

Down $1,372,720 (-245%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2018

Assets$2,467,450
Liabilities$0
Net Assets$2,467,450
Open 2018 Filing

Operations Trend

Revenue Growth80th percentile

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

2018

Revenue$2,671,294
Expenses$3,483,924
Net Income-$812,630
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 11, 2019
Return Version
2017v2.2
Gross Receipts
$2,671,294
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.

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$3,280,080$2,467,450▼ $812,630
Rtn Earn Endowment Incm Other Fnds$3,280,080$2,467,450▼ $812,630
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,280,080$2,467,450▼ $812,630
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,280,080$2,467,450▼ $812,630
Total Liabilities and Net Assets / Fund Balance$3,280,080$2,467,450▼ $812,630
Compensation and Service Providers
Top Officer Pay69th percentile

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
$2,670,791
Investment Income
$503
Other Revenue
$0
Change in Net Assets
$-812,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,283,924
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
Royalties$1,600,000--$1,600,000
Conferences and Meetings$1,230,850--$1,230,850
Current Officers, Directors, Trustees, and Key Employees$200,000--$200,000
Fees for Services Legal$54,458--$54,458
Other Expenses$35,640--$35,640
Travel$11,844--$11,844
Total Functional Expenses$3,483,924$0$0$3,483,924
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
42 Analytics Educational Inc
EIN
30-0593606
Phone
6464084613
Address
413 WEST 14TH STREET SUITE 208, NEW YORK, NY 10014

Signing Officer

Name
Daryl Morey
Title
President
Signed
2019-05-11
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Hampstead Consulting Group
Address
PO Box 17614, Portland, ME 04112
Preparer
Joseph a Mcnulty CPA
Phone
6464084613
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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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IRS990/TotalRevenueGrp/ExclusionAmt0503
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02670791
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02671294
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03280080
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02467450
IRS990/TravelGrp/ProgramServicesAmt011844
IRS990/TravelGrp/TotalAmt011844
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.SLOANSPORTSCONFERENCE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARYL MOREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt042 ANALYTICS EDUCATIONAL INC
ReturnHeader/Filer/BusinessNameControlTxt042AN
ReturnHeader/Filer/EIN0300593606
ReturnHeader/Filer/PhoneNum06464084613
ReturnHeader/Filer/USAddress/AddressLine1Txt0413 WEST 14TH STREET SUITE 208
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010014
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954352956
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hampstead Consulting Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 17614
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004112
ReturnHeader/PreparerPersonGrp/PhoneNum06464084613
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH A MCNULTY CPA
ReturnHeader/ReturnTs02019-05-11T17:03:39-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,467,450
Liabilities
$0
Net assets
$2,467,450
Revenue
$2,671,294
Expenses
$3,483,924
Net income
-$812,630
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
2018Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$2.67$3.48$0.81
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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