Civic Intelligence

Activ8 Sports Inc.

990 • Fiscal year 2017 • EIN 47-2053205

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

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

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$75,324

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 27.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

4.3%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$303,559

Up $43,630 (+17%) from 2016

Net Assets

Up

$281,128

Up $46,628 (+20%) from 2016

Liabilities

Down

$22,431

Down $2,998 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin73rd percentile

Revenue

Up

$278,968

Up $11,401 (+4.3%) from 2016

Expenses

Up

$232,340

Up $20,346 (+9.6%) from 2016

Net Income

Down

$46,628

Down $8,945 (-16%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2017

Assets$303,559
Liabilities$22,431
Net Assets$281,128
Open 2017 Filing

Operations Trend

Revenue Growth55th 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

2017

Revenue$278,968
Expenses$232,340
Net Income$46,628
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$278,968
Mission and Program Overview

Mission

All-Stars Club creates a place of belonging through fun, friendship, and faith for individuals with developmental disabilities, while providing meaningful respite for parents and caregivers.

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
Rtn Earn Endowment Incm Other Fnds$234,500$281,128▲ $46,628
Cash and Non-Interest-Bearing Accounts$234,765$278,394▲ $43,629
Land, Buildings, and Equipment, Net$25,164$25,164→ $0
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$259,929$303,559▲ $43,630
Other Assets Total-$1-
Liabilities
Mortgage Notes Payable Secured by Investment Property$18,646$15,164▼ $3,482
Accounts Payable and Accrued Expenses$6,783$7,267▲ $484
Total Liabilities$25,429$22,431▼ $2,998
Net Assets / Fund Balance
Total Net Assets Fund Balance$234,500$281,128▲ $46,628
Total Liabilities and Net Assets / Fund Balance$259,929$303,559▲ $43,630

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,164-$25,164
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott RussomannoPresidentFT$67,467$7,857$75,324
Revenue and Support

Revenue Composition

Contributions and Grants
$278,968
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$278,968
Change in Net Assets
$46,628

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$35,020Market Value
Total Noncash Contributions1$35,020-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$120,821
Other Expenses$111,519
Total Fundraising Expense$38,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$30,130$30,129$15,065$75,324
Other Salaries and Wages$33,703--$33,703
Payroll Taxes$8,583--$8,583
All Other Expenses$6,274--$6,274
Fees for Services Accounting$5,928--$5,928
Other Expenses$5,905-$23,389$5,905
Insurance$4,841--$4,841
Advertising$3,269--$3,269
Other Employee Benefits$3,211--$3,211
Travel$2,184--$2,184
Information Technology$1,253--$1,253
Conferences and Meetings$322--$322
Office Expenses$233--$233
Fees for Services Legal$40--$40
Total Functional Expenses$163,757$30,129$38,454$232,340
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
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
3
Employees
3
Volunteers
1,200

Preparer

Firm
Keiffer Financial
Address
3021 Ridge Rd STE A280, Rockwall, TX 75032
Preparer
Luke Keiffer
Phone
4693385002
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0259929
IRS990/TotalAssetsEOYAmt0303559
IRS990/TotalAssetsGrp/BOYAmt0259929
IRS990/TotalAssetsGrp/EOYAmt0303559
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0278968
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt038454
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030129
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0163757
IRS990/TotalFunctionalExpensesGrp/TotalAmt0232340
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025429
IRS990/TotalLiabilitiesEOYAmt022431
IRS990/TotalLiabilitiesGrp/BOYAmt025429
IRS990/TotalLiabilitiesGrp/EOYAmt022431
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0234500
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0281128
IRS990/TotalOtherCompensationAmt07857
IRS990/TotalProgramServiceExpensesAmt0163757
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt067467
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0278968
IRS990/TotalVolunteersCnt01200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0259929
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0303559
IRS990/TravelGrp/ProgramServicesAmt02184
IRS990/TravelGrp/TotalAmt02184
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Russomanno
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
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/PreparerFirmEIN0473115136
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Keiffer Financial
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/ReturnTs02018-05-10T09:56:48-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$303,559
Liabilities
$22,431
Net assets
$281,128
Revenue
$278,968
Expenses
$232,340
Net income
$46,628
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