Civic Intelligence

Life Athletix Inc.

990EZ • Fiscal year 2020 • EIN 82-1561949

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profile
11746 W Farmall DriveMarana, AZ 85653

(520) 404-1045

Siviq Scores

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

Liabilities / Assets

85th percentile

0.35x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

0.45x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

13th percentile

-49%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

36th percentile

-3.4%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-79%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$15,962

Down $561 (-3.4%) from 2019

Net Assets

Down

$10,306

Down $6,169 (-37%) from 2019

Liabilities

Up

$5,656

Up $5,608 (+11683%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin13th percentile

Revenue

Down

$12,476

Down $45,789 (-79%) from 2019

Expenses

Down

$18,645

Down $43,630 (-70%) from 2019

Net Income

Down

-$6,169

Down $2,159 (-54%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$80K$60K$40K$20K$0Assets 2019: $16,523Liabilities 2019: $48Net Assets 2019: $16,4752019Assets 2020: $15,962Liabilities 2020: $5,656Net Assets 2020: $10,3062020Assets 2021: $45,451Liabilities 2021: $1,535Net Assets 2021: $43,9162021Assets 2022: $49,937Liabilities 2022: $1,586Net Assets 2022: $48,3512022Assets 2023: $71,521Liabilities 2023: $5,850Net Assets 2023: $65,6712023Assets 2024: $39,440Liabilities 2024: $3,793Net Assets 2024: $35,6472024

Highlighted filing

2020

Assets$15,962
Liabilities$5,656
Net Assets$10,306
Open 2020 Filing

Operations Trend

Revenue Growth9th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2019: $58,265Expenses 2019: $62,275Net Income 2019: -$4,0102019Revenue 2020: $12,476Expenses 2020: $18,645Net Income 2020: -$6,1692020Revenue 2021: $94,087Expenses 2021: $60,477Net Income 2021: $33,6102021Revenue 2022: $56,814Expenses 2022: $52,379Net Income 2022: $4,4352022Revenue 2023: $127,886Expenses 2023: $110,566Net Income 2023: $17,3202023Revenue 2024: $125,906Expenses 2024: $155,930Net Income 2024: -$30,0242024

Highlighted filing

2020

Revenue$12,476
Expenses$18,645
Net Income-$6,169
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$12,476
Mission and Program Overview

Mission

Provide flag football events for kids

Program Services

DescriptionGrantsExpenses
PROVIDED NUMEROUS TRAINING AND COMPETITION EVENTS FOR HUNDREDS OF TUCSON AREAS CHILDREN AGES 5-18-$14,916
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRETT KRAMERPresidentPT$0--
TOBY BOURGUETVice President-$0--
CHRISTIE NORIEGASecretary-$0--
JULIO DIAZTreasurer-$0--
ADAM BOWERDirector-$0--
JIMMIE PAUL NORIEGADirector-$0--
VANESSA BOURGUETDirector-$0--
Filing and Contact Details

Filer

Filer Name
Life Athletix Inc
EIN
82-1561949
Address
11746 W FARMALL DRIVE, MARANA, AZ 85653

Signing Officer

Name
Julio Diaz
Title
Treasurer
Phone
5204041045
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Scott R Meyer CPA PC
Address
1700 East Fort Lowell Rd Ste 105, Tucson, AZ 85719
Preparer
Scott R Meyer CPA
Phone
5208813734
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountTOURNAMENT FEES 3,374FACILITY CHARGES 224PARTICIPANTS FINANCIAL AID 208TOURNAMENT FLIGHTS 4,040SUPPLIES 2,206TOURNAMENTS MEALS 2,419PAYROLL TAXES 604MISC TOURNAMENT EXPENSES 280WEBSITE 825”

Description of other assets Part II line 24

“Category Beginning of Year End of YearDUE FROM OFFICER 222 0”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCC PAYABLE 0 5,656PARTICIPANT CREDITS 48 0”

Raw XML Appendix175 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0JULIO DIAZ
IRS990EZ/BooksInCareOfDetail/PhoneNum05204041045
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011746 W FARMALL DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARANA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085653
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016301
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015962
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010094
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6169
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0465
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016523
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015962
IRS990EZ/FundraisingGrossIncomeAmt01223
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0240
IRS990EZ/GrossReceiptsAmt012476
IRS990EZ/GrossSalesOfInventoryAmt0240
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016475
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010306
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016475
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010306
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRETT KRAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOBY BOURGUET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTIE NORIEGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIO DIAZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ADAM BOWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JIMMIE PAUL NORIEGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6VANESSA BOURGUET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0222
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt014180
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FLAG FOOTBALL EVENTS FOR KIDS
IRS990EZ/ProgramServiceRevenueAmt0908
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED NUMEROUS TRAINING AND COMPETITION EVENTS FOR HUNDREDS OF TUCSON AREAS CHILDREN AGES 5-18
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014916
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt01223
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt048
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05656
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018645
IRS990EZ/TotalProgramServiceExpensesAmt014916
IRS990EZ/TotalRevenueAmt012476
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt055517
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06958
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01223
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01105
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02328
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt062475
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051473
IRS990ScheduleA/Total509Grp/TotalAmt062475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt064834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTOURNAMENT FEES 3,374FACILITY CHARGES 224PARTICIPANTS FINANCIAL AID 208TOURNAMENT FLIGHTS 4,040SUPPLIES 2,206TOURNAMENTS MEALS 2,419PAYROLL TAXES 604MISC TOURNAMENT EXPENSES 280WEBSITE 825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearDUE FROM OFFICER 222 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearCC PAYABLE 0 5,656PARTICIPANT CREDITS 48 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIO DIAZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05204041045
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFE ATHLETIX INC
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0821561949
ReturnHeader/Filer/USAddress/AddressLine1Txt011746 W FARMALL DRIVE
ReturnHeader/Filer/USAddress/CityNm0MARANA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085653
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860841040
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Scott R Meyer CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01700 East Fort Lowell Rd Ste 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085719
ReturnHeader/PreparerPersonGrp/PhoneNum05208813734
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott R Meyer CPA
ReturnHeader/ReturnTs02021-11-13T16:21:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JULIO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DIAZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,962
Liabilities
$5,656
Net assets
$10,306
Revenue
$12,476
Expenses
$18,645
Net income
-$6,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.39$0.04$0.36$1.26$1.56$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.06$0.66$1.28$1.11$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.48$0.57$0.52$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.02$0.44$0.94$0.60$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.06$0.10$0.12$0.19$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.16$0.58$0.62$0.04