Civic Intelligence

Activ8 Sports Inc.

990 • Fiscal year 2018 • EIN 47-2053205

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

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

0.06x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.08x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

98th percentile

$91,216

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 40.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

49th percentile

0.9%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$306,335

Up $2,776 (+0.9%) from 2017

Net Assets

Up

$287,644

Up $6,516 (+2.3%) from 2017

Liabilities

Down

$18,691

Down $3,740 (-17%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin43rd percentile

Revenue

Down

$227,538

Down $51,430 (-18%) from 2017

Expenses

Down

$226,307

Down $6,033 (-2.6%) from 2017

Net Income

Down

$1,231

Down $45,397 (-97%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2018

Assets$306,335
Liabilities$18,691
Net Assets$287,644
Open 2018 Filing

Operations Trend

Revenue Growth25th 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

2018

Revenue$227,538
Expenses$226,307
Net Income$1,231
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$227,538
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$281,128$287,644▲ $6,516
Cash and Non-Interest-Bearing Accounts$278,394$281,171▲ $2,777
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$303,559$306,335▲ $2,776
Other Assets Total$1$0▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,164$10,896▼ $4,268
Accounts Payable and Accrued Expenses$7,267$7,795▲ $528
Total Liabilities$22,431$18,691▼ $3,740
Net Assets / Fund Balance
Total Net Assets Fund Balance$281,128$287,644▲ $6,516
Total Liabilities and Net Assets / Fund Balance$303,559$306,335▲ $2,776

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,164-$25,164
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott RussomannoPresidentFT$80,000$11,216$91,216
Revenue and Support

Revenue Composition

Contributions and Grants
$227,538
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$227,538
Change in Net Assets
$1,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,454
Salaries, Compensation, and Employee Benefits$107,853
Total Fundraising Expense$53,194
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,486$36,487$18,243$91,216
Other Expenses$11,398-$34,951$11,398
Other Salaries and Wages$9,877--$9,877
Payroll Taxes$6,740--$6,740
Fees for Services Accounting$6,462--$6,462
Advertising$2,734--$2,734
Insurance$1,660--$1,660
All Other Expenses$1,571--$1,571
Travel$1,251--$1,251
Information Technology$739--$739
Interest$482--$482
Office Expenses$34--$34
Other Employee Benefits$20--$20
Total Functional Expenses$136,626$36,487$53,194$226,307
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
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
3
Employees
3
Volunteers
1,400

Preparer

Firm
Keiffer Financial
Address
3021 Ridge Rd STE A280, Rockwall, TX 75032
Preparer
Luke Keiffer
Phone
4693385002
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IRS990/TotalContributionsAmt0227538
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt053194
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036487
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0136626
IRS990/TotalFunctionalExpensesGrp/TotalAmt0226307
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022431
IRS990/TotalLiabilitiesEOYAmt018691
IRS990/TotalLiabilitiesGrp/BOYAmt022431
IRS990/TotalLiabilitiesGrp/EOYAmt018691
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0281128
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0287644
IRS990/TotalOtherCompensationAmt011216
IRS990/TotalProgramServiceExpensesAmt0136626
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt080000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0227538
IRS990/TotalVolunteersCnt01400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0303559
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0306335
IRS990/TravelGrp/ProgramServicesAmt01251
IRS990/TravelGrp/TotalAmt01251
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt08949 MINERS DR
IRS990/USAddress/CityNm0HIGHLANDS RANCH
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080126
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Russomanno
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
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/ReturnTs02019-05-15T08:43:16-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$306,335
Liabilities
$18,691
Net assets
$287,644
Revenue
$227,538
Expenses
$226,307
Net income
$1,231
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