Civic Intelligence

302 Elite Athletes

990EZ • Fiscal year 2023 • EIN 82-0758497

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 04, 2024

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 2023

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

57th percentile

7.3%

Higher net margin than 57% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Revenue Growth

88th percentile

85%

Faster revenue growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Flat

$0

Flat from 2022

Net Assets

Up

-$924

Up $11,788 (+93%) from 2022

Liabilities

Down

$924

Down $11,788 (-93%) from 2022

Revenue

Up

$161,039

Up $73,880 (+85%) from 2022

Expenses

Up

$149,251

Up $46,356 (+45%) from 2022

Net Income

Up

$11,788

Up $27,524 (+175%) from 2022

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

2023

Assets$0
Liabilities$924
Net Assets-$924

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

2023

Revenue$161,039
Expenses$149,251
Net Income$11,788
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 4, 2024
Return Version
2023v5.0
Gross Receipts
$161,039
Mission and Program Overview

Mission

Amateur Sports Competiton

Program Services

DescriptionGrantsExpenses
Connecting Athletes with scouts and coaches-$149,249
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
2024-04-04
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 8,806

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

Meals and entertainment 5,786

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

Supplies 93,397

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

Advertising 1,382

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

Bank Fees 8,852

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

Insurance 2,469

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

Office Expense 19,386

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

Misc 6,395

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

Bank Overdraft Beginning of year 12,712, End of year 924

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/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011788
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt0161039
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-12712
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-924
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-12712
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-924
IRS990EZ/OccupancyRentUtltsAndMaintAmt02778
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Isaiah Fleming
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0146473
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Amateur Sports Competiton
IRS990EZ/ProgramServiceRevenueAmt0161039
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Connecting Athletes with scouts and coaches
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0149249
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012712
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0924
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0149251
IRS990EZ/TotalProgramServiceExpensesAmt0149249
IRS990EZ/TotalRevenueAmt0161039
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 8,806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 5,786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 93,397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising 1,382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Fees 8,852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 2,469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office Expense 19,386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Misc 6,395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Overdraft Beginning of year 12,712, End of year 924
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/SignatureDt02024-04-04
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia A King PA CMA MST
ReturnHeader/ReturnTs02024-04-04T02:20:27-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Isaiah
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Fleming
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits