Civic Intelligence

International Jump Rope Union

990 • Fiscal year 2015 • EIN 80-0779041

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 15, 2017

1621 South Branch RdDayton, OH 45458

(513) 226-3598

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

35th percentile

-2.0%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

7th percentile

-60%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$4,338

Down $6,378 (-60%) from 2014

Net Assets

Down

$4,338

Down $6,378 (-60%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$316,768

Down $150,520 (-32%) from 2014

Expenses

Down

$323,146

Down $167,174 (-34%) from 2014

Net Income

Up

-$6,378

Up $16,654 (+72%) from 2014

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $22,244Liabilities 2012: $0Net Assets 2012: $22,2442012Assets 2014: $10,716Liabilities 2014: $0Net Assets 2014: $10,7162014Assets 2015: $4,338Liabilities 2015: $0Net Assets 2015: $4,3382015Assets 2016: $49,109Liabilities 2016: $0Net Assets 2016: $49,1092016Assets 2017: $62,755Liabilities 2017: $365Net Assets 2017: $62,3902017Assets 2019: $163,386Liabilities 2019: $33,573Net Assets 2019: $129,8132019Assets 2020: $81,499Liabilities 2020: $3,103Net Assets 2020: $78,3962020Assets 2021: $109,866Liabilities 2021: $0Net Assets 2021: $109,8662021Assets 2022: $52,252Liabilities 2022: $11,159Net Assets 2022: $41,0932022Assets 2023: $366,595Liabilities 2023: $7,157Net Assets 2023: $359,4382023Assets 2024: $195,259Liabilities 2024: $2,928Net Assets 2024: $192,3312024

Highlighted filing

2015

Assets$4,338
Liabilities$0
Net Assets$4,338

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $388,206Expenses 2012: $365,962Net Income 2012: $22,2442012Revenue 2014: $467,288Expenses 2014: $490,320Net Income 2014: -$23,0322014Revenue 2015: $316,768Expenses 2015: $323,146Net Income 2015: -$6,3782015Revenue 2016: $242,470Expenses 2016: $197,700Net Income 2016: $44,7702016Revenue 2017: $774,038Expenses 2017: $760,757Net Income 2017: $13,2812017Revenue 2019: $894,323Expenses 2019: $865,349Net Income 2019: $28,9742019Revenue 2020: $5,678Expenses 2020: $90,668Net Income 2020: -$84,9902020Revenue 2021: $169,541Expenses 2021: $138,071Net Income 2021: $31,4702021Revenue 2022: $26,557Expenses 2022: $95,330Net Income 2022: -$68,7732022Revenue 2023: $1,341,966Expenses 2023: $1,023,621Net Income 2023: $318,3452023Revenue 2024: $74,403Expenses 2024: $224,380Net Income 2024: -$149,9772024

Highlighted filing

2015

Revenue$316,768
Expenses$323,146
Net Income-$6,378
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 15, 2017
Return Version
2015v3.0
Gross Receipts
$316,768
Mission and Program Overview

Mission

International jump rope union is an international sports federation dedicated to spreading the sport of jump rope. We host high level performances and competition all around the world.

World Jump Rope is an international sports federation dedicated to spreading the sport of jump rope. We host high level performances and competition all around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,716$4,338▼ $4,378
Accounts Receivable$2,000--
Total Assets$10,716$4,338▼ $6,378
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$10,716$4,338▼ $6,378
Total Net Assets Fund Balance$10,716$4,338▼ $6,378
Total Liabilities and Net Assets / Fund Balance$10,716$4,338▼ $6,378
Compensation and Service Providers

Board Members and Trustees

NameTitle
Shaun HamiltonChairman of BoardPresident
Ray FredrickCamp Director
Dennis CanadyTournament Director
Mike SimpsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000
Program Service Revenue
$304,096
Investment Income
$0
Other Revenue
$7,672
All Other Contributions
$5,000
Change in Net Assets
$-6,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$323,146
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$97,685--$97,685
Information Technology$39,574--$39,574
Travel$34,644--$34,644
Other Expenses$13,477--$13,477
Insurance$1,897--$1,897
Office Expenses-$458-$458
Advertising$186--$186
Total Functional Expenses$322,688$458$0$323,146
International Activity

International Summary

Spending
$294,797

International Compliance

Foreign grant records maintained
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe including Iceland and GreenlandProgram servicesCampsCompetitions--$294,797
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
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

The return was provided to the executive leadership team to review and approve before filing.

Conflict of interest policy compliance Part VI line 12C

At the annual meeting of the Board, the members are poolled to determine if their actions, in any way, create a conflict of interest with the organization, its goals and purposes, and any other member of the Board.

Governing documents etc available to public Part VI line 19

The governing documents are available upon request. Requests must be submitted to member of the Board, and approval for distribution approved by a majority od said Board.

Filing and Contact Details

Filer

Filer Name
World Jump Rope
EIN
80-0779041
Address
1621 South Branch Rd, Dayton, OH 45458

Signing Officer

Name
Shaun Hamilton
Title
Chairman
Signed
2017-06-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Shaun Hamilton
Formed
2011
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Alinea Certified Public Accountants
Address
15 W 4th Street Suite 450, Dayton, OH 45402
Preparer
Norman R Perkins CPA
Phone
9372223622
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Rounding adjustment

List of other expenses Part IX line 24E

Awards, Pins and Participation Gifts $23,325Refreshments $16,344Camp Supplies $ 7,678Other Operating Expenses $29,529Other Fees and Services $25,000Support Services $28,465PayPal Payment Fees $ 3,429Refunds $ 8,643

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