Civic Intelligence

Life Athletix Inc.

990EZ • Fiscal year 2021 • EIN 82-1561949

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profile
7751 N Via AtascaderoTucson, AZ 85743

(520) 833-1430

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

79th percentile

36%

Higher net margin than 79% 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

94th percentile

185%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

654%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$45,451

Up $29,489 (+185%) from 2020

Net Assets

Up

$43,916

Up $33,610 (+326%) from 2020

Liabilities

Down

$1,535

Down $4,121 (-73%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin79th percentile

Revenue

Up

$94,087

Up $81,611 (+654%) from 2020

Expenses

Up

$60,477

Up $41,832 (+224%) from 2020

Net Income

Up

$33,610

Up $39,779 (+645%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2021

Assets$45,451
Liabilities$1,535
Net Assets$43,916
Open 2021 Filing

Operations Trend

Revenue Growth97th 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

2021

Revenue$94,087
Expenses$60,477
Net Income$33,610
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$101,423
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-$60,177
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS MCDANIELPresidentPT$0--
TOBY BOURGUETVice President-$0--
LORISA ROMANOSKISecretary-$0--
JULIO DIAZTreasurer-$0--
JIMMIE PAUL NORIEGADirector-$0--
Filing and Contact Details

Filer

Filer Name
Life Athletix Inc
EIN
82-1561949
Address
7751 N VIA ATASCADERO, TUCSON, AZ 85743

Signing Officer

Name
Chris Mcdaniel
Title
President
Phone
5208331430
Signed
2022-11-15
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 revenue Part I line 8

“Description AmountTRAVEL REFUND 15,510CAMP 720MISC 939”

Description of other expenses Part I line 16

“Description AmountTOURNAMENT FEES 26,048ADMIN 2,463PARTICIPANTS FINANCIAL AID 400TOURNAMENT TRAVEL 28,907CAMP 1,662MISC 697”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCC PAYABLE 5,656 1,535”

Raw XML Appendix173 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIO DIAZ
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherExpensesTotalAmt060177
IRS990EZ/OtherRevenueTotalAmt017169
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FLAG FOOTBALL EVENTS FOR KIDS
IRS990EZ/ProgramServiceRevenueAmt025836
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060177
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalExpensesAmt060477
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IRS990EZ/TotalRevenueAmt094087
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051609
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0107126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTRAVEL REFUND 15,510CAMP 720MISC 939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountTOURNAMENT FEES 26,048ADMIN 2,463PARTICIPANTS FINANCIAL AID 400TOURNAMENT TRAVEL 28,907CAMP 1,662MISC 697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearCC PAYABLE 5,656 1,535
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0821561949
ReturnHeader/Filer/USAddress/AddressLine1Txt07751 N VIA ATASCADERO
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ReturnHeader/Filer/USAddress/ZIPCd085743
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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085719
ReturnHeader/PreparerPersonGrp/PhoneNum05208813734
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott R Meyer CPA
ReturnHeader/ReturnTs02022-11-15T13:25:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCDANIEL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,451
Liabilities
$1,535
Net assets
$43,916
Revenue
$94,087
Expenses
$60,477
Net income
$33,610
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
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.44$0.94$0.60$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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