Civic Intelligence

42 Analytics Educational Inc

990 • Fiscal year 2020 • EIN 30-0593606

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 16, 2020

Organization ProfileWWW.SLOANSPORTSCONFERENCE.COM
C/O Step Inc 1350 6th AveNew York, NY 10019

(716) 666-3080

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$99,999

Higher top officer pay than 69% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-1.9%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$3,988,323

Up $681,127 (+21%) from 2019

Net Assets

Up

$3,988,323

Up $681,127 (+21%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin78th percentile

Revenue

Down

$2,696,923

Down $52,273 (-1.9%) from 2019

Expenses

Up

$2,015,796

Up $106,346 (+5.6%) from 2019

Net Income

Down

$681,127

Down $158,619 (-19%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2020

Assets$3,988,323
Liabilities$0
Net Assets$3,988,323
Open 2020 Filing

Operations Trend

Revenue Growth44th 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

2020

Revenue$2,696,923
Expenses$2,015,796
Net Income$681,127
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$2,696,923
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
Rtn Earn Endowment Incm Other Fnds$3,307,196$3,988,323▲ $681,127
Cash and Non-Interest-Bearing Accounts$3,307,196$3,231,600▼ $75,596
Savings and Temporary Cash Investments-$756,723-
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$3,307,196$3,988,323▲ $681,127
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,307,196$3,988,323▲ $681,127
Total Liabilities and Net Assets / Fund Balance$3,307,196$3,988,323▲ $681,127
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daryl MoreyPresidentPT$99,999$99,999
Jessica GelmanPresidentPT$99,999$99,999
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,696,592
Investment Income
$331
Other Revenue
$0
Change in Net Assets
$681,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,748,298
Salaries, Compensation, and Employee Benefits$199,998
Grants and Similar Amounts Paid$67,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$878,531--$878,531
Royalties$412,314--$412,314
Current Officers, Directors, Trustees, and Key Employees$199,998--$199,998
Other Expenses$75,052--$75,052
Grants to Domestic Orgs$67,500--$67,500
Travel$54,775--$54,775
Total Functional Expenses$2,015,796$0$0$2,015,796
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
MitCambridge, MA501(c)(3)Scholarships$62,500
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
SpouseENTITY35% OWNERLicensing FeesYes$412,314
-BrotherVideo Light Sound Prod.No$170,666
Lance MoreySpouseConsultingNo$40,000

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
Backup withholding compliance
No
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Daryl morey and jessica gelman - business relationship”

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
Address
C/O STEP INC 1350 6TH AVE, NEW YORK, NY 10019

Signing Officer

Name
Daryl Morey
Title
President
Signed
2020-11-16
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
Address
413 West 14th Street Suite 208, New York, NY 10014
Preparer
Joseph A McNulty CPA
Phone
7166663080
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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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2BROTHER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0true
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0412314
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt140000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2170666
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LICENSING FEES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1CONSULTING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2VIDEO LIGHT SOUND PROD.
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DARYL MOREY AND JESSICA GELMAN - BUSINESS RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF FORM 990 IS PROVIDED TO THE OFFICERS OF THE ORGANIZATION FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0814895007
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0TRADEMARK LICENSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt042 ANALYTICS EDUCATIONAL LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0C/O STEP 1350 6TH AVE 2300
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd010019
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03307196
IRS990/TotalAssetsEOYAmt03988323
IRS990/TotalAssetsGrp/BOYAmt03307196
IRS990/TotalAssetsGrp/EOYAmt03988323
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02015796
IRS990/TotalFunctionalExpensesGrp/TotalAmt02015796
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03307196
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03988323
IRS990/TotalProgramServiceExpensesAmt02015796
IRS990/TotalProgramServiceRevenueAmt02696592
IRS990/TotalReportableCompFromOrgAmt0199998
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02696923
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02696923
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03307196
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03988323
IRS990/TravelGrp/ProgramServicesAmt054775
IRS990/TravelGrp/TotalAmt054775
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O STEP INC 1350 6TH AVE 2300
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010019
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.SLOANSPORTSCONFERENCE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARYL MOREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt042 ANALYTICS EDUCATIONAL INC
ReturnHeader/Filer/BusinessNameControlTxt042AN
ReturnHeader/Filer/EIN0300593606
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O STEP INC 1350 6TH AVE
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010019
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954352956
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hampstead Consulting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0413 West 14th Street Suite 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010014
ReturnHeader/PreparerPersonGrp/PhoneNum07166663080
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph A McNulty CPA
ReturnHeader/ReturnTs02020-11-16T12:45:33-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,988,323
Liabilities
$0
Net assets
$3,988,323
Revenue
$2,696,923
Expenses
$2,015,796
Net income
$681,127
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
2020Detailed filing. Detailed filing data is available for this year.$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
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