Civic Intelligence

Athletes Unlimited

990EZ • Fiscal year 2014 • EIN 38-3336770

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 02, 2015

Refreshing map…

30600 Telegraph Ste 1131Bingham Farms, MI 48025

(248) 642-2803

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

93rd percentile

141%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

71%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$34,802

Up $20,387 (+141%) from 2013

Net Assets

Up

$34,802

Up $20,387 (+141%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$57,832

Up $24,057 (+71%) from 2013

Expenses

Up

$37,445

Up $6,477 (+21%) from 2013

Net Income

Up

$20,387

Up $17,580 (+626%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $20,875Liabilities 2010: $6072010Assets 2011: $3,821Liabilities 2011: $607Net Assets 2011: $3,2142011Assets 2012: $11,608Liabilities 2012: $0Net Assets 2012: $11,6082012Assets 2013: $14,415Liabilities 2013: $0Net Assets 2013: $14,4152013Assets 2014: $34,802Liabilities 2014: $0Net Assets 2014: $34,8022014Assets 2015: $154,696Liabilities 2015: $0Net Assets 2015: $154,6962015Assets 2016: $163,423Liabilities 2016: $0Net Assets 2016: $163,4232016Assets 2017: $216,682Liabilities 2017: $0Net Assets 2017: $216,6822017Assets 2018: $214,998Liabilities 2018: $0Net Assets 2018: $214,9982018Assets 2019: $217,607Liabilities 2019: $0Net Assets 2019: $217,6072019

Highlighted filing

2014

Assets$34,802
Liabilities$0
Net Assets$34,802

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: -$1,993Expenses 2010: $48,086Net Income 2010: -$50,0792010Revenue 2011: $18,818Expenses 2011: $35,872Net Income 2011: -$17,0542011Revenue 2012: $45,526Expenses 2012: $37,132Net Income 2012: $8,3942012Revenue 2013: $33,775Expenses 2013: $30,968Net Income 2013: $2,8072013Revenue 2014: $57,832Expenses 2014: $37,445Net Income 2014: $20,3872014Revenue 2015: $173,218Expenses 2015: $53,324Net Income 2015: $119,8942015Revenue 2016: $57,584Expenses 2016: $48,857Net Income 2016: $8,7272016Revenue 2017: $77,035Expenses 2017: $23,776Net Income 2017: $53,2592017Revenue 2018: $40,541Expenses 2018: $42,225Net Income 2018: -$1,6842018Revenue 2019: $21,379Expenses 2019: $18,770Net Income 2019: $2,6092019

Highlighted filing

2014

Revenue$57,832
Expenses$37,445
Net Income$20,387
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 2, 2015
Return Version
2014v5.0
Gross Receipts
$89,510
Mission and Program Overview

Mission

Provide social, educational, recreational and athletic opportunities to people with disabilities

Program Services

DescriptionGrantsExpenses
SPONSOR DISABLED BASKETBALL TEAM AND OTHER DISABLED ATHLETIC EVENTS AND EDUCATIONAL ASSISTANCE$0$33,245
SCHOLARSHIPS PROVIDED FOR DISABLED ATHLETES$0$3,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF S PIERCEPres/Director-$0--
MICHAEL PIVOZSec/Treas/Director-$0--
LISA PERNICKDirector-$0--
VINNIE JOHNSONDirector-$0--
BARB HERZOGDirector-$0--
JEFF SIRABIANDirector-$0--
STEVE OLSONOffice ManagerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$89,510$51,000$31,678$19,322
Total Events$89,510$51,000$31,678$19,322
Filing and Contact Details

Filer

Filer Name
Athletes Unlimited
EIN
38-3336770
Phone
2486422803
Address
30600 TELEGRAPH STE 1131, BINGHAM FARMS, MI 48025

Signing Officer

Name
Michael a Pivoz
Title
Treasurer
Phone
2486422803
Signed
2015-07-02
Discuss with paid preparer
Yes

Preparer

Firm
Mellen Smith & Pivoz Plc
Address
30600 TELEGRAPH ROAD SUITE 1131, BINGHAM FARMS, MI 48025-4531
Preparer
Mark L Smith
Phone
2486422803
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarship. Grantee name: oakland community college - for andre edwards. Grantee address: 2480 opdyke road bloomfield hills, mi 48304. Grantee relationship: none. Property description: cash. Date of gift: 07/30/14. Amount given: 3,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: sponsorship. Grantee name: challengers wheelchair basketball. Grantee address: 22200 beech road southfield, mi 48033. Grantee relationship: none. Property description: cash. Date of gift: 09/03/14. Amount given: 500. Total included on form 990-ez, line 10: 3,500.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office expenses. Amount: 360. Description: license & permits. Amount: 120. Description: postage & printing. Amount: 220. Description: tournaments and related expenses. Amount: 33,245. Total to form 990-ez, line 16: 33,945.

Raw XML Appendix191 raw XML fields

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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF S PIERCE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA PERNICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VINNIE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BARB HERZOG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEFF SIRABIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEVE OLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC/TREAS/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6OFFICE MANAGER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt033945
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SOCIAL, EDUCATIONAL, RECREATIONAL AND ATHLETIC OPPORTUNITIES TO PEOPLE WITH DISABILITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPONSOR DISABLED BASKETBALL TEAM AND OTHER DISABLED ATHLETIC EVENTS AND EDUCATIONAL ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIPS PROVIDED FOR DISABLED ATHLETES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033245
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt031678
IRS990EZ/SpecialEventsNetIncomeLossAmt019322
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt036245
IRS990EZ/TotalRevenueAmt057832
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ATHLETESUNLIMITED.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt073735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0256318
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0158625
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt088831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt067765
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089510
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt067765
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0414943
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: OAKLAND COMMUNITY COLLEGE - FOR ANDRE EDWARDS. GRANTEE ADDRESS: 2480 OPDYKE ROAD BLOOMFIELD HILLS, MI 48304. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/30/14. AMOUNT GIVEN: 3,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: SPONSORSHIP. GRANTEE NAME: CHALLENGERS WHEELCHAIR BASKETBALL. GRANTEE ADDRESS: 22200 BEECH ROAD SOUTHFIELD, MI 48033. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/03/14. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 3,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OFFICE EXPENSES. AMOUNT: 360. DESCRIPTION: LICENSE & PERMITS. AMOUNT: 120. DESCRIPTION: POSTAGE & PRINTING. AMOUNT: 220. DESCRIPTION: TOURNAMENTS AND RELATED EXPENSES. AMOUNT: 33,245. TOTAL TO FORM 990-EZ, LINE 16: 33,945.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL A PIVOZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02486422803
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ATHLETES UNLIMITED
ReturnHeader/Filer/BusinessNameControlTxt0ATHL
ReturnHeader/Filer/EIN0383336770
ReturnHeader/Filer/PhoneNum02486422803
ReturnHeader/Filer/USAddress/AddressLine1Txt030600 TELEGRAPH STE 1131
ReturnHeader/Filer/USAddress/CityNm0BINGHAM FARMS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048025
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382050733
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MELLEN SMITH & PIVOZ PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030600 TELEGRAPH ROAD SUITE 1131
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BINGHAM FARMS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0480254531
ReturnHeader/PreparerPersonGrp/PhoneNum02486422803
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK L SMITH
ReturnHeader/ReturnTs02015-07-15T16:56:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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