Civic Intelligence

302 Elite Athletes

990EZ • Fiscal year 2021 • EIN 82-0758497

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 12, 2022

213 Hazel DrBear, DE 19701

(302) 419-7763

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

53rd percentile

11%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Assets

$3,024

No earlier filing loaded for comparison.

Net Assets

$3,024

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$192,786

No earlier filing loaded for comparison.

Expenses

$171,857

No earlier filing loaded for comparison.

Net Income

$20,929

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20K$10K$0-$10K-$20KAssets 2021: $3,024Net Assets 2021: $3,0242021Assets 2022: $0Liabilities 2022: $12,712Net Assets 2022: -$12,7122022Assets 2023: $0Liabilities 2023: $924Net Assets 2023: -$9242023Assets 2024: $0Liabilities 2024: $18,874Net Assets 2024: -$18,8742024

Highlighted filing

2021

Assets$3,024
Liabilities-
Net Assets$3,024

Operations Trend

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

$200K$100K$0-$100KRevenue 2021: $192,786Expenses 2021: $171,857Net Income 2021: $20,9292021Revenue 2022: $87,159Expenses 2022: $102,895Net Income 2022: -$15,7362022Revenue 2023: $161,039Expenses 2023: $149,251Net Income 2023: $11,7882023Revenue 2024: $32,046Expenses 2024: $49,996Net Income 2024: -$17,9502024

Highlighted filing

2021

Revenue$192,786
Expenses$171,857
Net Income$20,929
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 12, 2022
Return Version
2021v4.2
Gross Receipts
$192,786
Mission and Program Overview

Mission

Amateur Sports Competiton

Program Services

DescriptionGrantsExpenses
Connecting Athletes with scouts and coaches-$171,857
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Isaiah FlemingDirector-$0--
Filing and Contact Details

Filer

Filer Name
302 Elite Athletes
EIN
82-0758497
Phone
3024197763
Address
213 Hazel Dr, Bear, DE 19701

Signing Officer

Name
Isaiah Fleming
Title
Director
Phone
3024197763
Signed
2022-11-12
Discuss with paid preparer
Yes

Preparer

Firm
DSS International LLC
Address
221 Cornwell Dr, Bear, DE 19701
Preparer
Patricia A King PA CMA MST
Phone
3028360270
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 9,296

Form 990-EZ, Part I, Line 16, Other Expenses

Meals and entertainment 4,524

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 120,682

Form 990-EZ, Part I, Line 16, Other Expenses

Advertising 759

Form 990-EZ, Part I, Line 16, Other Expenses

Bank Fees 13,706

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 1,190

Form 990-EZ, Part I, Line 16, Other Expenses

Office Expense 17,423

Form 990-EZ, Part I, Line 16, Other Expenses

Donation 3,298

Form 990-EZ, Part I, Line 20, Net Assets

Prior Period Equity Balance -17,905

Raw XML Appendix128 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/PersonNm0Isaiah Fleming
IRS990EZ/BooksInCareOfDetail/PhoneNum03024197763
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0213 Hazel Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bear
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019701
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03024
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020929
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03024
IRS990EZ/GrossReceiptsAmt0192786
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03024
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03024
IRS990EZ/OccupancyRentUtltsAndMaintAmt0871
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Isaiah Fleming
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-17905
IRS990EZ/OtherExpensesTotalAmt0170878
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Amateur Sports Competiton
IRS990EZ/PrintingPublicationsPostageAmt0108
IRS990EZ/ProgramServiceRevenueAmt0192786
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Connecting Athletes with scouts and coaches
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0171857
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0171857
IRS990EZ/TotalProgramServiceExpensesAmt0171857
IRS990EZ/TotalRevenueAmt0192786
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.302EliteAthletes.com
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/Total509Grp/TotalAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 9,296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 4,524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 120,682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising 759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Fees 13,706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 1,190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office Expense 17,423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Donation 3,298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Prior Period Equity Balance -17,905
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Isaiah Fleming
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03024197763
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0302 Elite Athletes
ReturnHeader/Filer/BusinessNameControlTxt0302E
ReturnHeader/Filer/EIN0820758497
ReturnHeader/Filer/PhoneNum03024197763
ReturnHeader/Filer/USAddress/AddressLine1Txt0213 Hazel Dr
ReturnHeader/Filer/USAddress/CityNm0Bear
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510410445
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DSS International LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0221 Cornwell Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bear
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019701
ReturnHeader/PreparerPersonGrp/PhoneNum03028360270
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia A King PA CMA MST
ReturnHeader/ReturnTs02022-11-12T04:39:10-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Isaiah
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Fleming
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings