Civic Intelligence

Innovative Athletic Movement

990EZ • Fiscal year 2018 • EIN 47-3779879

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

Organization Profilewww.innovativeathleticmovement.com
320 Hillglen DriveMurphy, TX 75094

(469) 348-3375

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

84th percentile

$21,753

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

99th percentile

10397%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

53rd percentile

3.1%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$59,730

Up $59,161 (+10397%) from 2017

Net Assets

-$13,485

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin24th percentile

Revenue

Up

$138,213

Up $4,143 (+3.1%) from 2017

Expenses

Up

$152,267

Up $17,694 (+13%) from 2017

Net Income

Down

-$14,054

Down $13,551 (-2694%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$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

2018

Assets$59,730
Liabilities$0
Net Assets-$13,485
Open 2018 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$138,213
Expenses$152,267
Net Income-$14,054
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
$138,213
Mission and Program Overview

Mission

Provide mentoring and leadership programs for youth

Program Services

DescriptionGrantsExpenses
Provided sport specific training to about 1200 student athletics-$98,070
Provided fitness and health training to about 11000 students-$32,442
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WYNEL SELDONPresidentFT$21,753-$21,753
Filing and Contact Details

Filer

Filer Name
Innovative Athletic Movement
EIN
47-3779879
In Care Of
% Wynel Seldon
Phone
4693483375
Address
320 Hillglen Drive, Murphy, TX 75094

Signing Officer

Name
Wynel Seldon
Title
President
Phone
4693483375
Signed
2019-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Nathan Ferguson CPA LLC
Address
920 Fleming Street, Wylie, TX 75098
Preparer
Nathan Ferguson
Phone
2142637705
Supplemental Narrative

Additional Explanations

Part I Line 16

“Insurance $18738.00”

Part I Line 16

“Auto $24754.00”

Part I Line 16

“Supplies/Equipment $33850.00”

Part I Line 16

“Charities $7369.00”

Part I Line 16

“Contractors $22728.00”

Raw XML Appendix142 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0WYNEL SELDON
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Provided program services for the organization
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WYNEL SELDON
IRS990EZ/BooksInCareOfDetail/PhoneNum04693483375
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0320 Hillglen Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Murphy
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075094
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0569
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025880
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07700
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14054
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0569
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059730
IRS990EZ/GrossReceiptsAmt0138213
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt033850
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0569
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-13485
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0569
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059730
IRS990EZ/OccupancyRentUtltsAndMaintAmt023075
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt021753
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WYNEL SELDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0107439
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Provide mentoring and leadership programs for youth
IRS990EZ/ProgramServiceRevenueAmt0130513
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided fitness and health training to about 11000 students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provided sport specific training to about 1200 student athletics
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032442
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt198070
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021753
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0152267
IRS990EZ/TotalProgramServiceExpensesAmt0130512
IRS990EZ/TotalRevenueAmt0138213
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0130514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0129070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt053396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0318055
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0339256
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0138214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0134070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07325
IRS990ScheduleA/Total509Grp/TotalAmt0339256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0138214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0134070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07325
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0339256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $18738.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Auto $24754.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies/Equipment $33850.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Charities $7369.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contractors $22728.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WYNEL SELDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04693483375
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Innovative Athletic Movement
ReturnHeader/Filer/BusinessNameControlTxt0INNO
ReturnHeader/Filer/EIN0473779879
ReturnHeader/Filer/InCareOfNm0% Wynel Seldon
ReturnHeader/Filer/PhoneNum04693483375
ReturnHeader/Filer/USAddress/AddressLine1Txt0320 Hillglen Drive
ReturnHeader/Filer/USAddress/CityNm0Murphy
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075094
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E54D83063D9EB38DBB2CFBECFD2D538DA11530C5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E54D83063D9EB38DBB2CFBECFD2D538DA11530C5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId075030620191356621602
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.185.236.14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472237243
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nathan Ferguson CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0920 Fleming Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wylie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075098
ReturnHeader/PreparerPersonGrp/PhoneNum02142637705
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATHAN FERGUSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-15T08:45:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$59,730
Liabilities
$0
Net assets
-$13,485
Revenue
$138,213
Expenses
$152,267
Net income
-$14,054
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