Civic Intelligence

302 Elite Athletes

990EZ • Fiscal year 2022 • EIN 82-0758497

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

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 2022

Liabilities / Revenue

84th percentile

0.15x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

20th percentile

-18%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

10th percentile

-55%

Faster revenue growth than 10% of similar nonprofits.

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

Assets

Down

$0

Down $3,024 (-100%) from 2021

Net Assets

Down

-$12,712

Down $15,736 (-520%) from 2021

Liabilities

$12,712

No earlier filing loaded for comparison.

Revenue

Down

$87,159

Down $105,627 (-55%) from 2021

Expenses

Down

$102,895

Down $68,962 (-40%) from 2021

Net Income

Down

-$15,736

Down $36,665 (-175%) from 2021

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

2022

Assets$0
Liabilities$12,712
Net Assets-$12,712

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

2022

Revenue$87,159
Expenses$102,895
Net Income-$15,736
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$87,159
Mission and Program Overview

Mission

Amateur Sports Competiton

Program Services

DescriptionGrantsExpenses
Connecting Athletes with scouts and coaches-$102,894
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
2023-11-13
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

Travel 5,423

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

Meals and entertainment 1,023

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

Supplies 63,509

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

Advertising 520

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

Bank Fees 6,934

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

Insurance 5,752

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

Office Expense 16,776

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

Misc 175

Form 990-EZ, Part II, Line 26, Liabilities

Bank Overdraft Beginning of year 0, End of year 12,712

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/BOYAmt03024
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15736
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03024
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt087159
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03024
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-12712
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03024
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-12712
IRS990EZ/OccupancyRentUtltsAndMaintAmt02783
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Isaiah Fleming
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0100112
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Amateur Sports Competiton
IRS990EZ/ProgramServiceRevenueAmt087159
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Connecting Athletes with scouts and coaches
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0102894
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012712
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0102895
IRS990EZ/TotalProgramServiceExpensesAmt0102894
IRS990EZ/TotalRevenueAmt087159
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 5,423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 1,023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 63,509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising 520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Fees 6,934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 5,752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office Expense 16,776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Misc 175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Overdraft Beginning of year 0, End of year 12,712
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 II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Isaiah Fleming
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03024197763
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
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/PreparerFirmEIN0510410665
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/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia A King PA MST CMA
ReturnHeader/ReturnTs02023-11-13T10:54:52-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Isaiah
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Fleming
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings