Civic Intelligence

Innovative Athletic Movement

EIN 47-3779879 • 501(c)3 • Plano, TX

Pub. 78 Eligible990-N Coverage

Profile

Provide mentoring and leadership programs for youth

320 Hillglen DrivePlano, TX 75094

www.innovativeathleticmovement.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

45th percentile

-0.0%

Higher net margin than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$21,753

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

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

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2023

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $60,521 (-100%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$0

Down $60,521 (-100%) from 2020

Operations
Liabilities / Revenue61st percentileNet Margin45th percentile

Revenue

Up

$295,835

Up $160,263 (+118%) from 2020

Expenses

Up

$295,836

Up $160,263 (+118%) from 2020

Net Income

Flat

-$1

Flat from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0-$20KAssets 2016: $1,072Liabilities 2016: $02016Assets 2017: $569Liabilities 2017: $02017Assets 2018: $59,730Liabilities 2018: $0Net Assets 2018: -$13,4852018Assets 2019: $60,522Liabilities 2019: $0Net Assets 2019: $60,5222019Assets 2020: $60,521Liabilities 2020: $0Net Assets 2020: $60,5212020Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2016: $59,647Expenses 2016: $58,617Net Income 2016: $1,0302016Revenue 2017: $134,070Expenses 2017: $134,573Net Income 2017: -$5032017Revenue 2018: $138,213Expenses 2018: $152,267Net Income 2018: -$14,0542018Revenue 2019: $269,520Expenses 2019: $268,728Net Income 2019: $7922019Revenue 2020: $135,572Expenses 2020: $135,573Net Income 2020: -$12020Revenue 2023: $295,835Expenses 2023: $295,836Net Income 2023: -$12023

Highlighted filing

2023

Revenue$295,835
Expenses$295,836
Net Income-$1
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$295,835
Expenses
$295,836
Net income
-$1
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.96$2.96$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.36$1.36$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$2.70$2.69$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.13$1.38$1.52$0.14
2017Summary only. Only limited summary data is available for this year.$0.01$0.00$1.34$1.35$0.01
2016Summary only. Only limited summary data is available for this year.$0.01$0.00$0.60$0.59$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 26, 2024
Return Version
2023v5.1
Gross Receipts
$295,835
Mission and Program Overview

Mission

Provide mentoring and leadership programs for youth

To provide sport services to the public

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Wynel SeldonPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$25,000
Program Service Revenue
$270,835
Investment Income
$0
Other Revenue
$0
All Other Contributions
$25,000
Change in Net Assets
$-1
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$295,836
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$36,380--$36,380
Other Expenses$35,325--$35,325
Insurance$8,112--$8,112
Total Functional Expenses$295,836$0$0$295,836
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Review annually before filed with IRS”

Part VI Line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Innovative Athletic Movement
EIN
47-3779879
In Care Of
% Wynel Seldon
Address
320 Hillglen Drive, Plano, TX 75094

Signing Officer

Name
Wynel Seldon
Title
President
Phone
4693483375
Signed
2024-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wyne Seldon
Legal Domicile
TX
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Nathan Ferguson CPA LLC
Address
120 E FM 544 Suite 72 262, Murphy, TX 75094
Preparer
Nathan Ferguson
Phone
2142637705
Supplemental Narrative

Additional Explanations

Part IX Line 24E

“Administrative Total expenses - $36380.00 Program service expenses - $36380.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Raw XML Appendix250 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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IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0295835
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt08112
IRS990/InsuranceGrp/TotalAmt08112
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide sport services to the public
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Transportation
IRS990/OtherExpensesGrp/Desc1Field Rental
IRS990/OtherExpensesGrp/Desc2Supplies and Equipment
IRS990/OtherExpensesGrp/Desc3Sports Equipment
IRS990/OtherExpensesGrp/ProgramServicesAmt035290
IRS990/OtherExpensesGrp/ProgramServicesAmt155711
IRS990/OtherExpensesGrp/ProgramServicesAmt2125018
IRS990/OtherExpensesGrp/ProgramServicesAmt335325
IRS990/OtherExpensesGrp/TotalAmt035290
IRS990/OtherExpensesGrp/TotalAmt155711
IRS990/OtherExpensesGrp/TotalAmt2125018
IRS990/OtherExpensesGrp/TotalAmt335325
IRS990/PartialLiquidationInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/Desc1Blue Chips
IRS990/ProgramServiceRevenueGrp/Desc2Work Study
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0142977
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt170517
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt257341
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0142978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt090000
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0610928
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/Total509Grp/TotalAmt0700928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0295836
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0700928
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
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ReturnHeader/BuildTS02024-08-08 14:25:15Z
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ReturnHeader/ReturnTs02024-08-26T09:56:46-05:00
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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