Civic Intelligence

D-1 Elite

990EZ • Fiscal year 2022 • EIN 81-1722977

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 12, 2023

3506 94th Pl NEMarysville, WA 98270

(425) 327-9871

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

47th percentile

3.2%

Higher net margin than 47% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$12,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

97th percentile

308%

Faster asset growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

11%

Faster revenue growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$49

Up $37 (+308%) from 2021

Net Assets

Up

$49

Up $3,309 (+102%) from 2021

Liabilities

Down

$0

Down $3,277 (-100%) from 2021

Revenue

Up

$104,080

Up $10,421 (+11%) from 2021

Expenses

Up

$100,766

Up $7,341 (+7.9%) from 2021

Net Income

Up

$3,314

Up $3,080 (+1316%) from 2021

Historical Trend

Balance Sheet Trend

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

$4.0K$2.0K$0-$2.0K-$4.0KAssets 2021: $12Liabilities 2021: $3,277Net Assets 2021: -$3,2602021Assets 2022: $49Liabilities 2022: $0Net Assets 2022: $492022Assets 2023: $121Liabilities 2023: $871Net Assets 2023: -$7502023Assets 2024: $101Liabilities 2024: $0Net Assets 2024: $1012024

Highlighted filing

2022

Assets$49
Liabilities$0
Net Assets$49

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2021: $93,659Expenses 2021: $93,425Net Income 2021: $2342021Revenue 2022: $104,080Expenses 2022: $100,766Net Income 2022: $3,3142022Revenue 2023: $105,237Expenses 2023: $106,036Net Income 2023: -$7992023Revenue 2024: $105,734Expenses 2024: $105,754Net Income 2024: -$202024

Highlighted filing

2022

Revenue$104,080
Expenses$100,766
Net Income$3,314
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 12, 2023
Return Version
2022v5.0
Gross Receipts
$104,080
Mission and Program Overview

Mission

To develop youth basketball players through skill training, team practices and Competitions.. Including provding opportunities for student athletes to be recruited through showcase / travel tournaments.

Program Services

DescriptionGrantsExpenses
3 practices per week (81 total youth participants) over 20 weeks period. A total of 60 days of training and practice time. Over 540 hours.-$49,920
Tournaments and Competitions; Over 72 tournaments (8 per 9 teams) 9 teams totaling 81 total players-$47,212
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jared StohlDirectorPT$12,000-$12,000
Filing and Contact Details

Filer

Filer Name
D-1 Elite
EIN
81-1722977
Phone
4253279871
Address
3506 94TH PL NE, MARYSVILLE, WA 98270

Signing Officer

Name
Jared Stohl
Title
Director
Phone
4253279871
Signed
2023-07-12
Supplemental Narrative

Additional Explanations

Part I, Line 16

Players Jerseys: Extra Jerseys $1,358 Tournament Costs: $22,035 Gear: $1,711 Coaches Travel for Tournaments (Airfare, hotel, rental cars): $25,178 Legal Fees: $563

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Jared Stohl
IRS990EZ/BooksInCareOfDetail/PhoneNum04253279871
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03506 94th pl ne
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0marysville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098270
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt03452
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03314
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0104080
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0100628
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-3265
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-3265
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049
IRS990EZ/OccupancyRentUtltsAndMaintAmt013577
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jared Stohl
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt050845
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To develop youth basketball players through skill training, team practices and Competitions.. Including provding opportunities for student athletes to be recruited through showcase / travel tournaments.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Tournaments and Competitions; Over 72 tournaments (8 per 9 teams) 9 teams totaling 81 total players
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt13 practices per week (81 total youth participants) over 20 weeks period. A total of 60 days of training and practice time. Over 540 hours.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047212
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt149920
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036344
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03277
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100766
IRS990EZ/TotalProgramServiceExpensesAmt097132
IRS990EZ/TotalRevenueAmt0104080
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.D1Elite.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0104080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt093659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0292738
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0292738
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0104080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt093659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/Total509Grp/TotalAmt0292738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0104080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt093659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt064999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0292738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Players Jerseys: Extra Jerseys $1,358 Tournament Costs: $22,035 Gear: $1,711 Coaches Travel for Tournaments (Airfare, hotel, rental cars): $25,178 Legal Fees: $563
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0Our tax preparer was out due to WAPFL reasons and we were not able to complete all accounting records on time as we are under-staffed.
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jared Stohl
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04253279871
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0D-1 ELITE
ReturnHeader/Filer/BusinessNameControlTxt0D-1E
ReturnHeader/Filer/EIN0811722977
ReturnHeader/Filer/PhoneNum04253279871
ReturnHeader/Filer/USAddress/AddressLine1Txt03506 94TH PL NE
ReturnHeader/Filer/USAddress/CityNm0MARYSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098270
ReturnHeader/ReturnTs02023-07-13T12:46:12Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings