Civic Intelligence

Athletes Creating Excellence Inc.

990EZ • Fiscal year 2020 • EIN 82-3937173

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

Organization Profile
1214 Silk Tree CircleSaint George, UT 84790

(435) 669-4310

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

68th percentile

18%

Higher net margin than 68% 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

89th percentile

116%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

73rd percentile

10%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$6,475

Up $3,475 (+116%) from 2019

Net Assets

Up

$6,475

Up $4,704 (+266%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

Up

$25,475

Up $2,325 (+10%) from 2019

Expenses

Up

$20,771

Up $321 (+1.6%) from 2019

Net Income

Up

$4,704

Up $2,004 (+74%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$40K$30K$20K$10K$0-$10KAssets 2018: $300Liabilities 2018: $1,229Net Assets 2018: -$9292018Assets 2019: $3,000Liabilities 2019: $1,229Net Assets 2019: $1,7712019Assets 2020: $6,475Net Assets 2020: $6,4752020Assets 2021: $15,775Liabilities 2021: $8,777Net Assets 2021: $6,9982021Assets 2022: $32,480Liabilities 2022: $21,314Net Assets 2022: $11,1662022Assets 2023: $18,727Liabilities 2023: $5,4682023Assets 2024: $19,898Net Assets 2024: $19,8982024

Highlighted filing

2020

Assets$6,475
Liabilities-
Net Assets$6,475
Open 2020 Filing

Operations Trend

Revenue Growth73rd percentile

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

$100K$50K$0-$50KRevenue 2018: $10,800Expenses 2018: $11,729Net Income 2018: -$9292018Revenue 2019: $23,150Expenses 2019: $20,450Net Income 2019: $2,7002019Revenue 2020: $25,475Expenses 2020: $20,771Net Income 2020: $4,7042020Revenue 2021: $49,023Expenses 2021: $48,500Net Income 2021: $5232021Revenue 2022: $78,211Expenses 2022: $74,043Net Income 2022: $4,1682022Revenue 2023: $86,293Expenses 2023: $84,200Net Income 2023: $2,0932023Revenue 2024: $81,139Expenses 2024: $74,500Net Income 2024: $6,6392024

Highlighted filing

2020

Revenue$25,475
Expenses$20,771
Net Income$4,704
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.1
Gross Receipts
$25,475
Mission and Program Overview

Mission

Development of girls volleyball coaches and players

Program Services

DescriptionGrantsExpenses
DEVELOPMENT OF GIRLS VOLLEYBALL COACHES AND PLAYERS-$20,771
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUG JENSONPresidentPT$0--
PHIL SPENCERVice PresidentPT$0--
SCOTT JENSONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Athletes Creating Excellence Inc
EIN
82-3937173
In Care Of
% DOUGLAS JENSON
Phone
4356694310
Address
1214 SILK TREE CIRCLE, SAINT GEORGE, UT 84790

Signing Officer

Name
Scott L Jenson
Title
Secretary
Phone
8019185124
Signed
2021-05-10
Supplemental Narrative

Additional Explanations

Part I, Line 16

“1) other expenses program expenses amount 20771”

Part II, Line 26

“1) description accounts payable boy amount 1229 eoy amount 0”

Raw XML Appendix129 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0SCOTT JENSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08019185124
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02853 NANILOA CIR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALT LAKE CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084117
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03000
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06475
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt02000
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt04704
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03000
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06475
IRS990EZ/GrossReceiptsAmt025475
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt052
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01771
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06475
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01771
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06475
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUG JENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PHIL SPENCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT JENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherExpensesTotalAmt020771
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOPMENT OF GIRLS VOLLEYBALL COACHES AND PLAYERS
IRS990EZ/ProgramServiceRevenueAmt023423
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEVELOPMENT OF GIRLS VOLLEYBALL COACHES AND PLAYERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020771
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01229
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt020771
IRS990EZ/TotalProgramServiceExpensesAmt020771
IRS990EZ/TotalRevenueAmt025475
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt057373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt052
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt059373
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010800
IRS990ScheduleA/Total509Grp/TotalAmt059373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt023150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010800
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt059425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) OTHER EXPENSES PROGRAM EXPENSES AMOUNT 20771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11) DESCRIPTION ACCOUNTS PAYABLE BOY AMOUNT 1229 EOY AMOUNT 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT L JENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08019185124
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ATHLETES CREATING EXCELLENCE INC
ReturnHeader/Filer/BusinessNameControlTxt0ATHL
ReturnHeader/Filer/EIN0823937173
ReturnHeader/Filer/InCareOfNm0% DOUGLAS JENSON
ReturnHeader/Filer/PhoneNum04356694310
ReturnHeader/Filer/USAddress/AddressLine1Txt01214 SILK TREE CIRCLE
ReturnHeader/Filer/USAddress/CityNm0SAINT GEORGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084790
ReturnHeader/ReturnTs02021-05-10T15:39:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JENSON
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
$6,475
Liabilities
-
Net assets
$6,475
Revenue
$25,475
Expenses
$20,771
Net income
$4,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.9$19.9$81.1$74.5$6.64
2023Summary only. Only limited summary data is available for this year.$18.7$5.47$86.3$84.2$2.09
2022Detailed filing. Detailed filing data is available for this year.$32.5$21.3$11.2$78.2$74.0$4.17
2021Detailed filing. Detailed filing data is available for this year.$15.8$8.78$7.00$49.0$48.5$0.52
2020Detailed filing. Detailed filing data is available for this year.$6.48$6.48$25.5$20.8$4.70
2019Detailed filing. Detailed filing data is available for this year.$3.00$1.23$1.77$23.2$20.5$2.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$1.23$0.93$10.8$11.7$0.93
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits