Civic Intelligence

42 Analytics Educational Inc

990 • Fiscal year 2024 • EIN 30-0593606

Jul 01, 2023 to Jun 30, 2024 • Filed on May 15, 2025

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

8th percentile

0.00x

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

8th percentile

0.00x

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

37th percentile

$99,999

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

55th percentile

6.3%

Faster asset growth than 55% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-2.4%

Faster revenue growth than 30% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$5,835,983

Up $345,818 (+6.3%) from 2023

Net Assets

Up

$5,835,983

Up $345,818 (+6.3%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue

Down

$2,381,581

Down $58,890 (-2.4%) from 2023

Expenses

Up

$2,035,763

Up $165,260 (+8.8%) from 2023

Net Income

Down

$345,818

Down $224,150 (-39%) from 2023

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

2024

Assets$5,835,983
Liabilities$0
Net Assets$5,835,983

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

2024

Revenue$2,381,581
Expenses$2,035,763
Net Income$345,818
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$2,381,581
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$5,490,165$5,835,983▲ $345,818
Cash and Non-Interest-Bearing Accounts$4,706,156$5,056,389▲ $350,233
Savings and Temporary Cash Investments$756,950$757,086▲ $136
Receivables From Officers Etc$27,059$22,507▼ $4,552
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$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$5,490,165$5,835,983▲ $345,818
Other Assets Total-$1-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,490,165$5,835,983▲ $345,818
Total Liabilities and Net Assets / Fund Balance$5,490,165$5,835,983▲ $345,818
Compensation and Service Providers

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
$2,381,444
Investment Income
$137
Other Revenue
$0
Change in Net Assets
$345,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,693,015
Salaries, Compensation, and Employee Benefits$199,998
Grants and Similar Amounts Paid$142,750
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$822,822--$822,822
Royalties$366,059--$366,059
Current Officers, Directors, Trustees, and Key Employees$199,998--$199,998
Grants to Domestic Orgs$142,750--$142,750
Other Expenses$133,532--$133,532
Travel$58,205--$58,205
Total Functional Expenses$2,035,763$0$0$2,035,763
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Battier Take ChargeMiami, FL-General Purpose Fund$100,000
Alex Morgan FoundationBeverly Hills, CA-General Purpose Fund$25,750
Peace PlayersWashington, DC-General Purpose Fund$15,000
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
Petro Partners LLCENTITY35% OWNERLicensing FeesYes$366,059
Dark Phoenix ProductionsENTITY35% OWNEREvent ProductionsNo$182,902
Video Light Sound IncENTITY35% OWNERConsultingNo$50,000
-ENTITY35% OWNEREvent ProductionsNo$11,113

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$27,059$22,507▼ $4,552
Receivables from Disqualified Persons-$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, Section A, Line 2

Daryl morey and jessica gelman - business relationship

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 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
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daryl Morey
Formed
2009
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
0
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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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt025750
IRS990ScheduleI/RecipientTable/CashGrantAmt1100000
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL PURPOSE FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL PURPOSE FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL PURPOSE FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ALEX MORGAN FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BATTIER TAKE CHARGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2PEACE PLAYERS
IRS990ScheduleI/RecipientTable/RecipientEIN0264245043
IRS990ScheduleI/RecipientTable/RecipientEIN1271832986
IRS990ScheduleI/RecipientTable/RecipientEIN2522272092
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0269 S BEVERLY DR 338
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1550 NW 42 AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21100 15TH ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BEVERLY HILLS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MIAMI
IRS990ScheduleI/RecipientTable/USAddress/CityNm2WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd090212
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd133126
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd220005
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE ONLY MADE TO TAX EXEMPT ORGANIZATIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt042 ANALYTICS EDU LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0PETRO PARTNERS LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1VIDEO LIGHT SOUND INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2DARK PHOENIX PRODUCTIONS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ENTITY35% OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1ENTITY35% OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2ENTITY35% OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3ENTITY35% OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0true
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0366059
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt150000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2182902
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt311113
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LICENSING FEES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1CONSULTING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2EVENT PRODUCTIONS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3EVENT PRODUCTIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01340
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt120000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt21167
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PAYABLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1PAYABLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2PAYABLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01340
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt120000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt25719
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm042 ANALYTICS EDU LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm142 FUTBOL LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2JESSICA GELMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt035% OWNER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1BROTHER/SIS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/TotalBalanceDueAmt022507
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, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd1false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0814895007
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1880822905
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd1false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1DE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0TRADEMARK LICENSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1PROFESSIONAL SPORTS INVESTMENTS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt042 ANALYTICS EDUCATIONAL LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt142 FUTBOL LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0C/O MCNULTY CPA 1350 6TH AVE 2300
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt1C/O MCNULTY CPA 1350 6TH AVE 2300
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1NEW YORK
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd010019
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd110019
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
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

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