Civic Intelligence

Activ8 Sports Inc.

990 • Fiscal year 2016 • EIN 47-2053205

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileN/A
8949 Miners DrHighlands Ranch, CO 80126

(469) 338-5002

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$65,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 24.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

81st percentile

40%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$259,929

Up $73,820 (+40%) from 2015

Net Assets

Up

$234,500

Up $55,574 (+31%) from 2015

Liabilities

Up

$25,429

Up $18,246 (+254%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin77th percentile

Revenue

Up

$267,567

Up $50,591 (+23%) from 2015

Expenses

Up

$211,994

Up $20,490 (+11%) from 2015

Net Income

Up

$55,573

Up $30,101 (+118%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$1.5M$1.0M$500K$0Assets 2014: $158,615Liabilities 2014: $5,1612014Assets 2015: $186,109Liabilities 2015: $7,183Net Assets 2015: $178,9262015Assets 2016: $259,929Liabilities 2016: $25,429Net Assets 2016: $234,5002016Assets 2017: $303,559Liabilities 2017: $22,431Net Assets 2017: $281,1282017Assets 2018: $306,335Liabilities 2018: $18,691Net Assets 2018: $287,6442018Assets 2019: $363,007Liabilities 2019: $6,504Net Assets 2019: $356,5032019Assets 2020: $494,129Liabilities 2020: $139,249Net Assets 2020: $354,8802020Assets 2021: $946,301Liabilities 2021: $279,067Net Assets 2021: $667,2342021Assets 2022: $1,218,000Liabilities 2022: $297,413Net Assets 2022: $920,5872022Assets 2023: $1,290,830Liabilities 2023: $261,040Net Assets 2023: $1,029,7902023Assets 2024: $1,319,030Liabilities 2024: $244,847Net Assets 2024: $1,074,1832024

Highlighted filing

2016

Assets$259,929
Liabilities$25,429
Net Assets$234,500
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $164,931Expenses 2014: $11,477Net Income 2014: $153,4542014Revenue 2015: $216,976Expenses 2015: $191,504Net Income 2015: $25,4722015Revenue 2016: $267,567Expenses 2016: $211,994Net Income 2016: $55,5732016Revenue 2017: $278,968Expenses 2017: $232,340Net Income 2017: $46,6282017Revenue 2018: $227,538Expenses 2018: $226,307Net Income 2018: $1,2312018Revenue 2019: $332,358Expenses 2019: $263,499Net Income 2019: $68,8592019Revenue 2020: $321,537Expenses 2020: $323,160Net Income 2020: -$1,6232020Revenue 2021: $604,266Expenses 2021: $291,912Net Income 2021: $312,3542021Revenue 2022: $539,377Expenses 2022: $386,024Net Income 2022: $153,3532022Revenue 2023: $506,837Expenses 2023: $397,634Net Income 2023: $109,2032023Revenue 2024: $404,800Expenses 2024: $360,407Net Income 2024: $44,3932024

Highlighted filing

2016

Revenue$267,567
Expenses$211,994
Net Income$55,573
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$267,567
Mission and Program Overview

Mission

We are a community of active adults who share a love for competition and a desire to grow as people of faith. We offer the finest recreational sports programs that are guaranteed to quench your thirst for competition and catapult you into new friendships and influential communities. And along with our sports programs we offer opportunities to serve together and bless those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$186,109$234,765▲ $48,656
Rtn Earn Endowment Incm Other Fnds$178,926$234,500▲ $55,574
Land, Buildings, and Equipment, Net-$25,164-
Savings and Temporary Cash Investments-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$186,109$259,929▲ $73,820
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$18,646-
Accounts Payable and Accrued Expenses$7,183$6,783▼ $400
Total Liabilities$7,183$25,429▲ $18,246
Net Assets / Fund Balance
Total Net Assets Fund Balance$178,926$234,500▲ $55,574
Total Liabilities and Net Assets / Fund Balance$186,109$259,929▲ $73,820

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,164-$25,164
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott RussomannoPresidentFT$65,000$65,000
Revenue and Support

Revenue Composition

Contributions and Grants
$267,567
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$267,567
Change in Net Assets
$55,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$108,647
Other Expenses$103,347
Total Fundraising Expense$14,097
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$28,193$28,193$14,097$70,483
Other Salaries and Wages$26,805--$26,805
Payroll Taxes$8,026--$8,026
Insurance$6,507--$6,507
Advertising$6,038--$6,038
Information Technology$4,826--$4,826
Fees for Services Accounting$3,451--$3,451
Other Employee Benefits$3,333--$3,333
Fees for Services Legal$2,932--$2,932
Travel$1,709--$1,709
Other Expenses$1,028--$1,028
Office Expenses$587--$587
All Other Expenses$431--$431
Total Functional Expenses$169,704$28,193$14,097$211,994
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

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
Annual disclosure for covered persons
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Activ8
EIN
47-2053205
Address
8949 MINERS DR, HIGHLANDS RANCH, CO 80126

Signing Officer

Name
Scott Russomanno
Title
President
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
3
Employees
2
Volunteers
1,000

Preparer

Firm
Keiffer Financial LLC
Address
3021 Ridge Rd STE A280, Rockwall, TX 75032
Preparer
Luke Keiffer
Phone
4693385002
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Rounding = $1”

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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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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028193
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169704
IRS990/TotalFunctionalExpensesGrp/TotalAmt0211994
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07183
IRS990/TotalLiabilitiesEOYAmt025429
IRS990/TotalLiabilitiesGrp/BOYAmt07183
IRS990/TotalLiabilitiesGrp/EOYAmt025429
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0178926
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0234500
IRS990/TotalProgramServiceExpensesAmt0169704
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt065000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0267567
IRS990/TotalVolunteersCnt01000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0186109
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0259929
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01709
IRS990/TravelGrp/TotalAmt01709
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Russomanno
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Activ8
ReturnHeader/Filer/BusinessNameControlTxt0ACTI
ReturnHeader/Filer/EIN0472053205
ReturnHeader/Filer/USAddress/AddressLine1Txt08949 MINERS DR
ReturnHeader/Filer/USAddress/CityNm0HIGHLANDS RANCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080126
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Keiffer Financial LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03021 Ridge Rd STE A280
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rockwall
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075032
ReturnHeader/PreparerPersonGrp/PhoneNum04693385002
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Luke Keiffer
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-11T18:36:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$259,929
Liabilities
$25,429
Net assets
$234,500
Revenue
$267,567
Expenses
$211,994
Net income
$55,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.24$1.07$0.40$0.36$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.26$1.03$0.51$0.40$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.30$0.92$0.54$0.39$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.28$0.67$0.60$0.29$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.14$0.35$0.32$0.32$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.36$0.33$0.26$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$0.23$0.23$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$0.28$0.23$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.23$0.27$0.21$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.22$0.19$0.03
2014Summary only. Only limited summary data is available for this year.$0.16$0.01$0.16$0.01$0.15