Civic Intelligence

Especially for Athletes Inc.

990 • Fiscal year 2019 • EIN 46-2259819

Aug 01, 2018 to Jul 31, 2019 • Filed on Aug 13, 2019

1267 S River Ford RdSpanish Fork, UT 84660

(801) 380-8458

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

13th percentile

-37%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$57,002

Down $33,537 (-37%) from 2018

Net Assets

Down

$57,002

Down $33,537 (-37%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$145,414

Down $45,845 (-24%) from 2018

Expenses

Up

$178,951

Up $42,877 (+32%) from 2018

Net Income

Down

-$33,537

Down $88,722 (-161%) from 2018

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2015: $65,336Liabilities 2015: $0Net Assets 2015: $65,3362015Assets 2016: $35,354Liabilities 2016: $0Net Assets 2016: $35,3542016Assets 2018: $90,539Liabilities 2018: $0Net Assets 2018: $90,5392018Assets 2019: $57,002Liabilities 2019: $0Net Assets 2019: $57,0022019Assets 2020: $161,090Liabilities 2020: $0Net Assets 2020: $161,0902020Assets 2021: $368,470Liabilities 2021: $0Net Assets 2021: $368,4702021Assets 2023: $224,314Liabilities 2023: $0Net Assets 2023: $224,3142023Assets 2024: $139,482Liabilities 2024: $0Net Assets 2024: $139,4822024Assets 2025: $278,458Liabilities 2025: $0Net Assets 2025: $278,4582025

Highlighted filing

2019

Assets$57,002
Liabilities$0
Net Assets$57,002

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2015: $105,900Expenses 2015: $40,564Net Income 2015: $65,3362015Revenue 2016: $4,700Expenses 2016: $34,682Net Income 2016: -$29,9822016Revenue 2018: $191,259Expenses 2018: $136,074Net Income 2018: $55,1852018Revenue 2019: $145,414Expenses 2019: $178,951Net Income 2019: -$33,5372019Revenue 2020: $297,360Expenses 2020: $193,272Net Income 2020: $104,0882020Revenue 2021: $470,570Expenses 2021: $263,190Net Income 2021: $207,3802021Revenue 2023: $430,689Expenses 2023: $402,734Net Income 2023: $27,9552023Revenue 2024: $287,641Expenses 2024: $372,473Net Income 2024: -$84,8322024Revenue 2025: $626,673Expenses 2025: $487,697Net Income 2025: $138,9762025

Highlighted filing

2019

Revenue$145,414
Expenses$178,951
Net Income-$33,537
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Aug 13, 2019
Return Version
2018v3.1
Gross Receipts
$145,414
Mission and Program Overview

Mission

To inspire athletes to maximize their athletic potential and to use their talents and social influence to assist and lift others. Especially for athletes is building a culture of athletes who use their influence, a phrase we call the "sportlight", to make a positive change in the lives of those who may be downtrodden, depressed, and in need of friendship, all while giving a more focused effort to school and athletics through educational courses and seminars. Athletes & parents are taught to develop principles of leadership, hard work, goal setting, kindness, dedication, and helping others. The plan is working. Lives are being influenced for good. Student athletes are the culture creators in the schools of america and with the right training and motivation can be the change we all know is needed to prevent the horrific stories we hear almost daily from our young people. Professional athletes are joining the cause, and thousands of athletes of all ages and skill levels have taken the esp

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$90,539$57,002▼ $33,537
Total Assets$90,539$57,002▼ $33,537
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$90,539$57,002▼ $33,537
Total Net Assets Fund Balance$90,539$57,002▼ $33,537
Total Liabilities and Net Assets / Fund Balance$90,539$57,002▼ $33,537
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dustin SmithDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$145,414
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-33,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$104,595
Other Expenses$74,356
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$104,595-$104,595
Fees for Services Other$40,037--$40,037
Advertising$15,245--$15,245
Conferences and Meetings$8,099--$8,099
Office Expenses$6,893--$6,893
Travel$2,674--$2,674
Fees for Services Accounting$657--$657
Insurance$526--$526
Fees for Services Legal$225--$225
Total Functional Expenses$74,356$104,595$0$178,951
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Especially for Athletes
EIN
46-2259819
Phone
8013808458
Address
1267 S RIVER FORD RD, SPANISH FORK, UT 84660

Signing Officer

Name
Dustin Smith
Title
Director
Phone
8013808458
Signed
2019-08-13

Organization Details

Principal Officer
Dustin Smith
Voting Board Members
0
Independent Board Members
0
Employees
1

Preparer

Firm
Ljcooper Tax Strategies
Address
742 N 530 E, OREM, UT 84097-4104
Preparer
Timothy Whipple
Phone
8012212939
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To inspire athletes to maximize their athletic potential and to use their talents and social influence to assist and lift others. Especially for athletes is building a culture of athletes who use their influence, a phrase we call the "sportlight", to make a positive change in the lives of those who may be downtrodden, depressed, and in need of friendship, all while giving a more focused effort to school and athletics through educational courses and seminars. Athletes & parents are taught to develop principles of leadership, hard work, goal setting, kindness, dedication, and helping others. The plan is working. Lives are being influenced for good. Student athletes are the culture creators in the schools of america and with the right training and motivation can be the change we all know is needed to prevent the horrific stories we hear almost daily from our young people. Professional athletes are joining the cause, and thousands of athletes of all ages and skill levels have taken the especially for athletes promise with schools and sports groups eager to join the movement.

Form 990, Page 2, Part III, Line 4D

Holding public speaking events/seminars as well as one day and multiple day camps for athletes, parents, and coaches and providing training in schools. Leadership and personal development training services.

Form 990, Part IX, Line 11G

Speaking fees 6,600 0 0 scholarship 3,525 0 0 golf tournament 29,912 0 0 total 40,037 0 0

Raw XML Appendix235 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO INSPIRE ATHLETES TO MAXIMIZE THEIR ATHLETIC POTENTIAL AND TO USE THEIR TALENTS AND SOCIAL INFLUENCE TO ASSIST AND LIFT OTHERS. ESPECIALLY FOR ATHLETES IS BUILDING A CULTURE OF ATHLETES WHO USE THEIR INFLUENCE, A PHRASE WE CALL THE "SPORTLIGHT", TO MAKE A POSITIVE CHANGE IN THE LIVES OF THOSE WHO MAY BE DOWNTRODDEN, DEPRESSED, AND IN NEED OF FRIENDSHIP, ALL WHILE GIVING A MORE FOCUSED EFFORT TO SCHOOL AND ATHLETICS THROUGH EDUCATIONAL COURSES AND SEMINARS. ATHLETES & PARENTS ARE TAUGHT TO DEVELOP PRINCIPLES OF LEADERSHIP, HARD WORK, GOAL SETTING, KINDNESS, DEDICATION, AND HELPING OTHERS. THE PLAN IS WORKING. LIVES ARE BEING INFLUENCED FOR GOOD. STUDENT ATHLETES ARE THE CULTURE CREATORS IN THE SCHOOLS OF AMERICA AND WITH THE RIGHT TRAINING AND MOTIVATION CAN BE THE CHANGE WE ALL KNOW IS NEEDED TO PREVENT THE HORRIFIC STORIES WE HEAR ALMOST DAILY FROM OUR YOUNG PEOPLE. PROFESSIONAL ATHLETES ARE JOINING THE CAUSE, AND THOUSANDS OF ATHLETES OF ALL AGES AND SKILL LEVELS HAVE TAKEN THE ESPECIALLY FOR ATHLETES PROMISE WITH SCHOOLS AND SPORTS GROUPS EAGER TO JOIN THE MOVEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOLDING PUBLIC SPEAKING EVENTS/SEMINARS AS WELL AS ONE DAY AND MULTIPLE DAY CAMPS FOR ATHLETES, PARENTS, AND COACHES AND PROVIDING TRAINING IN SCHOOLS. LEADERSHIP AND PERSONAL DEVELOPMENT TRAINING SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPEAKING FEES 6,600 0 0 SCHOLARSHIP 3,525 0 0 GOLF TOURNAMENT 29,912 0 0 TOTAL 40,037 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/USAddress/ZIPCd084660
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DUSTIN SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08013808458
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ESPECIALLY FOR ATHLETES
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ReturnHeader/Filer/EIN0462259819
ReturnHeader/Filer/PhoneNum08013808458
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ReturnHeader/Filer/USAddress/CityNm0SPANISH FORK
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
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ReturnHeader/FilingSecurityInformation/IPDt02019-10-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:37:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471457113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LJCOOPER TAX STRATEGIES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0742 N 530 E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OREM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840974104
ReturnHeader/PreparerPersonGrp/PhoneNum08012212939
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY WHIPPLE
ReturnHeader/ReturnTs02019-10-28T10:37:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

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Filings