Civic Intelligence

42 Analytics Educational Inc

990 • Fiscal year 2022 • EIN 30-0593606

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 20, 2023

Organization ProfileWWW.SLOANSPORTSCONFERENCE.COM
C/O Mcnulty Cpa 1350 6th Ave 2300New York, NY 10019

(716) 666-3080

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

85th percentile

39%

Higher net margin than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

69th percentile

$99,999

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

79th percentile

24%

Faster asset growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

169%

Faster revenue growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$4,920,197

Up $946,187 (+24%) from 2021

Net Assets

Up

$4,920,197

Up $946,187 (+24%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin85th percentile

Revenue

Up

$2,438,027

Up $1,530,360 (+169%) from 2021

Expenses

Up

$1,491,840

Up $569,860 (+62%) from 2021

Net Income

Up

$946,187

Up $960,500 (+6711%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2022

Assets$4,920,197
Liabilities$0
Net Assets$4,920,197
Open 2022 Filing

Operations Trend

Revenue Growth94th 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

2022

Revenue$2,438,027
Expenses$1,491,840
Net Income$946,187
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 20, 2023
Return Version
2021v4.1
Gross Receipts
$2,438,027
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$3,974,010$4,920,197▲ $946,187
Cash and Non-Interest-Bearing Accounts$3,217,211$4,163,323▲ $946,112
Savings and Temporary Cash Investments$756,799$756,874▲ $75
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$3,974,010$4,920,197▲ $946,187
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,974,010$4,920,197▲ $946,187
Total Liabilities and Net Assets / Fund Balance$3,974,010$4,920,197▲ $946,187
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

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

Board Members and Trustees

NameTitle
Amy ReinhardBoard Member
James StegerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,437,951
Investment Income
$76
Other Revenue
$0
Change in Net Assets
$946,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,166,842
Salaries, Compensation, and Employee Benefits$199,998
Grants and Similar Amounts Paid$125,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$672,153--$672,153
Current Officers, Directors, Trustees, and Key Employees$199,998--$199,998
Royalties$136,139--$136,139
Grants to Domestic Orgs$125,000--$125,000
Other Expenses$101,576--$101,576
Travel$12,297--$12,297
Total Functional Expenses$1,491,840$0$0$1,491,840
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
MitCambridge, MA-Scholarships$125,000
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
-ENTITY35% OWNEREvent ProductionsNo$154,011
Petro Partners LLCENTITY35% OWNERLicensing FeesYes$141,139
Video Light Sound IncENTITY35% OWNERConsultingNo$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
Yes
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 MCNULTY CPA 1350 6TH AVE 2300, NEW YORK, NY 10019

Signing Officer

Name
Daryl Morey
Title
President
Signed
2023-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daryl Morey
Formed
2009
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
50

Preparer

Firm
McNulty Certified Public Accountant
Address
1350 Ave Of The America, New York, NY 10019
Preparer
Joseph A McNulty CPA
Phone
6464084613
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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
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IRS990ScheduleI/RecipientTable/RecipientEIN0042103594
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0600 MEMORIAL DRIVE
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd002139
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE ONLY MADE TO TAX EXEMPT ORGANIZATIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0PETRO PARTNERS LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1VIDEO LIGHT SOUND INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ENTITY35% OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1ENTITY35% OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2ENTITY35% OWNER
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2154011
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2EVENT PRODUCTIONS
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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
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0TRADEMARK LICENSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt042 ANALYTICS EDUCATIONAL LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0C/O MCNULTY CPA 1350 6TH AVE 2300
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IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
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ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARYL MOREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-20
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ReturnHeader/Filer/EIN0300593606
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O MCNULTY CPA 1350 6TH AVE 2300
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010019
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954352956
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McNulty Certified Public Accountant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01350 Ave Of The America
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,920,197
Liabilities
$0
Net assets
$4,920,197
Revenue
$2,438,027
Expenses
$1,491,840
Net income
$946,187
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
2022Detailed filing. Detailed filing data is available for this year.$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
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits