Civic Intelligence

Academic Athlete Plus

990 • Fiscal year 2014 • EIN 75-2949044

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 29, 2014

Organization ProfileWWW.THEACADEMICATHLETE.COM
7300 Hinton Drive76063-4639

(817) 456-4063

Siviq Scores

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

Liabilities / Assets

98th percentile

3.04x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

23rd percentile

-15%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

-2.9%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$18,807

Down $3,398 (-15%) from 2013

Net Assets

Down

-$38,368

Down $2,821 (-7.9%) from 2013

Liabilities

Down

$57,175

Down $577 (-1.0%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin38th percentile

Revenue

$300,498

No earlier filing loaded for comparison.

Expenses

Down

$303,319

Down $24,320 (-7.4%) from 2013

Net Income

-$2,821

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$100K$50K$0-$50K-$100KAssets 2011: $25,610Liabilities 2011: $66,825Net Assets 2011: -$41,2152011Assets 2012: $36,624Liabilities 2012: $61,381Net Assets 2012: -$24,7572012Assets 2013: $22,205Liabilities 2013: $57,752Net Assets 2013: -$35,5472013Assets 2014: $18,807Liabilities 2014: $57,175Net Assets 2014: -$38,3682014Assets 2015: $17,293Liabilities 2015: $51,685Net Assets 2015: -$34,3922015Assets 2016: $14,179Liabilities 2016: $65,859Net Assets 2016: -$51,6802016Assets 2017: $12,875Liabilities 2017: $83,690Net Assets 2017: -$70,8152017Assets 2018: $37,855Liabilities 2018: $83,642Net Assets 2018: -$45,7872018Assets 2019: $13,650Liabilities 2019: $65,289Net Assets 2019: -$51,6392019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $1Liabilities 2021: $02021

Highlighted filing

2014

Assets$18,807
Liabilities$57,175
Net Assets-$38,368
Open 2014 Filing

Operations Trend

Revenue Growth42nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $328,048Expenses 2011: $333,217Net Income 2011: -$5,1692011Expenses 2012: $370,4992012Expenses 2013: $327,6392013Revenue 2014: $300,498Expenses 2014: $303,319Net Income 2014: -$2,8212014Revenue 2015: $312,328Expenses 2015: $308,352Net Income 2015: $3,9762015Revenue 2016: $276,322Expenses 2016: $293,610Net Income 2016: -$17,2882016Revenue 2017: $253,887Expenses 2017: $273,022Net Income 2017: -$19,1352017Revenue 2018: $234,198Expenses 2018: $209,170Net Income 2018: $25,0282018Revenue 2019: $266,677Expenses 2019: $272,529Net Income 2019: -$5,8522019Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021

Highlighted filing

2014

Revenue$300,498
Expenses$303,319
Net Income-$2,821
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 29, 2014
Return Version
2013v4.0
Gross Receipts
$300,498
Mission and Program Overview

Mission

To provide educational and physical fitness assistance to students and to offer scholarships to qualifying students in both sports and academics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$45,200$45,200→ $0
Cash and Non-Interest-Bearing Accounts$8,183$6,131▼ $2,052
Other Notes and Loans Receivable, Net$968--
Land, Buildings, and Equipment, Net$537$159▼ $378
Savings and Temporary Cash Investments$17$17→ $0
Rtn Earn Endowment Incm Other Fnds$-35,547$-38,368▼ $2,821
Total Assets$22,205$18,807▼ $3,398
Other Assets Total$12,500$12,500→ $0
Liabilities
Unsecured Notes Loans Payable$12,552$11,975▼ $577
Total Liabilities$57,752$57,175▼ $577
Net Assets / Fund Balance
Total Net Assets Fund Balance$-35,547$-38,368▼ $2,821
Total Liabilities and Net Assets / Fund Balance$22,205$18,807▼ $3,398

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$159$20,784$20,943
Other Assets Org$12,500--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Jay WhiteDirector
Toby PriceDirector
Franklin RobertsDirector - N
Trina RobertsDirector - N
Jason RobertsExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$300,498
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-2,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$234,103
Other Expenses$66,159
Grants and Similar Amounts Paid$3,057
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,224--$155,224
Current Officers, Directors, Trustees, and Key Employees$46,154$15,384-$61,538
Payroll Taxes$12,523$4,818-$17,341
Occupancy$17,166--$17,166
Insurance$8,578--$8,578
Fees for Services Accounting-$3,370-$3,370
Grants to Domestic Individuals$3,057--$3,057
Office Expenses$2,464--$2,464
All Other Expenses$1,019$1,083-$2,102
Interest-$1,359-$1,359
Other Expenses$1,051$4,171-$1,051
Depreciation Depletion$378--$378
Total Functional Expenses$273,134$30,185$0$303,319
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
Loans from Officers, Directors, Trustees, and Key Employees$45,200$45,200→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“The executive director will review the return after it is completed. Upon approval, the executive director will sign form 8879-eo and return it to the cpa. The cpa will electronically file the form 990 with the internal revenue service.”

Form 990, Page 6, Part VI, Line 19

“The executive director will make a copy and send it out upon request.”

Filing and Contact Details

Filer

EIN
75-2949044
Phone
8174564063

Signing Officer

Name
Jason Roberts
Title
Executive Director
Phone
8174564063
Signed
2014-12-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Roberts
Formed
2001
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
2
Employees
35

Preparer

Preparer
Al Carroll
Phone
8179965815
Raw XML Appendix334 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR WILL REVIEW THE RETURN AFTER IT IS COMPLETED. UPON APPROVAL, THE EXECUTIVE DIRECTOR WILL SIGN FORM 8879-EO AND RETURN IT TO THE CPA. THE CPA WILL ELECTRONICALLY FILE THE FORM 990 WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR WILL MAKE A COPY AND SEND IT OUT UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018807
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt012552
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt011975
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine107300 HINTON DRIVE
IRS990/USAddress/City0MANSFIELD
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode076063
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.THEACADEMICATHLETE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08174564063
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10ACADEMIC ATHLETE PLUS
ReturnHeader/Filer/BusinessNameControlTxt0ACAD
ReturnHeader/Filer/EIN0752949044
ReturnHeader/Filer/PhoneNum08174564063
ReturnHeader/Filer/USAddress/AddressLine107300 HINTON DRIVE
ReturnHeader/Filer/USAddress/City0MANSFIELD
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0760634639
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271573411
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10AL CARROLL CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106025 INTERSTATE 20 W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0760171077
ReturnHeader/PreparerPersonGrp/PhoneNum08179965815
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AL CARROLL
ReturnHeader/ReturnTs02015-01-16T17:14:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,807
Liabilities
$57,175
Net assets
-$38,368
Revenue
$300,498
Expenses
$303,319
Net income
-$2,821
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.65$0.52$2.67$2.73$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.84$0.46$2.34$2.09$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.84$0.71$2.54$2.73$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.66$0.52$2.76$2.94$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.52$0.34$3.12$3.08$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.57$0.38$3.00$3.03$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.58$0.36$3.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.61$0.25$3.70
2011Summary only. Only limited summary data is available for this year.$0.26$0.67$0.41$3.28$3.33$0.05