Civic Intelligence

Trey Athletes

990 • Fiscal year 2020 • EIN 83-0807555

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

3131 Main Street Unit 1515Dallas, TX 75226

(347) 498-3429

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

84th percentile

39%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

97th percentile

$88,233

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 23.3% of source-year revenue.

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

Asset Growth

87th percentile

90%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

90th percentile

61%

Faster revenue growth than 90% of similar nonprofits.

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

Assets

Up

$276,748

Up $131,238 (+90%) from 2019

Net Assets

Up

$275,886

Up $148,451 (+116%) from 2019

Liabilities

Down

$862

Down $17,213 (-95%) from 2019

Revenue

Up

$378,787

Up $143,384 (+61%) from 2019

Expenses

Up

$230,336

Up $117,961 (+105%) from 2019

Net Income

Up

$148,451

Up $25,423 (+21%) from 2019

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2019: $145,510Liabilities 2019: $18,075Net Assets 2019: $127,4352019Assets 2020: $276,748Liabilities 2020: $862Net Assets 2020: $275,8862020Assets 2021: $279,357Liabilities 2021: $699Net Assets 2021: $278,6582021Assets 2022: $219,560Liabilities 2022: $522Net Assets 2022: $219,0382022Assets 2023: $9,142Liabilities 2023: $0Net Assets 2023: $9,1422023Assets 2024: $6,283Liabilities 2024: $0Net Assets 2024: $6,2832024

Highlighted filing

2020

Assets$276,748
Liabilities$862
Net Assets$275,886

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2019: $235,403Expenses 2019: $112,375Net Income 2019: $123,0282019Revenue 2020: $378,787Expenses 2020: $230,336Net Income 2020: $148,4512020Revenue 2021: $281,528Expenses 2021: $278,756Net Income 2021: $2,7722021Revenue 2022: $209,749Expenses 2022: $269,369Net Income 2022: -$59,6202022Revenue 2023: $5,407Expenses 2023: $215,303Net Income 2023: -$209,8962023Revenue 2024: $0Expenses 2024: $2,859Net Income 2024: -$2,8592024

Highlighted filing

2020

Revenue$378,787
Expenses$230,336
Net Income$148,451
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.0
Gross Receipts
$378,787
Mission and Program Overview

Mission

Youth development empowering athletes to be leaders, role models, and influential voices for their communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$125,564$275,636▲ $150,072
Cash and Non-Interest-Bearing Accounts$19,946$1,112▼ $18,834
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$145,510$276,748▲ $131,238
Other Assets Total-$0-
Liabilities
Deferred Revenue$16,667--
Accounts Payable and Accrued Expenses$1,408$862▼ $546
Total Liabilities$18,075$862▼ $17,213
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$127,435$275,886▲ $148,451
Total Net Assets Fund Balance$127,435$275,886▲ $148,451
Total Liabilities and Net Assets / Fund Balance$145,510$276,748▲ $131,238
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca FeickertDirectorFT$82,221$6,012$88,233
Brian ReynoldsDirectorFT$86,500-$86,500

Board Members and Trustees

NameTitle
Erik LaneyDirector
Kristen GendronDirector
Marcus StroudDirector
Shelly DeeDirector
Stephanie KhuranaDirector
Todd BensonDirector
Tony FleoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$378,719
Program Service Revenue
$0
Investment Income
$68
Other Revenue
$0
All Other Contributions
$343,219
Change in Net Assets
$148,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$205,142
Other Expenses$25,194
Total Fundraising Expense$16,787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$77,780$82,934$13,889$174,603
Other Salaries and Wages$6,538$7,788-$14,326
Fees for Services Other$14,000--$14,000
Payroll Taxes$2,537$9,215$2,128$13,880
Advertising-$2,500-$2,500
Other Employee Benefits-$2,333-$2,333
Information Technology$688$1,569-$2,257
Insurance$966$840-$1,806
Fees for Services Accounting-$1,800-$1,800
Other Expenses$11$309$50$370
All Other Expenses$113$139$92$344
Travel-$325$9$334
Occupancy-$2-$2
Total Functional Expenses$103,037$110,512$16,787$230,336
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The board of directors receives a copy of the draft form 990 for review before it is filed and is given time to provide any questions, comments, or requests for further detail in order to fulfill their governance responsibilities.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The board of directors considers officer performance and references salary reports for relevant, comparable nonprofit organizations to determine appropriate compensation.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Trey Athletes
EIN
83-0807555
Phone
3474983429
Address
3131 MAIN STREET UNIT 1515, DALLAS, TX 75226

Signing Officer

Name
Rebecca Feickert
Title
Director
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Feickert
Formed
2018
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
7
Employees
3
Volunteers
50

Preparer

Firm
MIZE CPAs INC
Address
534 S KANSAS AVE 400, TOPEKA, KS 66603
Preparer
Bradley N Owen
Phone
7852330536
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS RECEIVES A COPY OF THE DRAFT FORM 990 FOR REVIEW BEFORE IT IS FILED AND IS GIVEN TIME TO PROVIDE ANY QUESTIONS, COMMENTS, OR REQUESTS FOR FURTHER DETAIL IN ORDER TO FULFILL THEIR GOVERNANCE RESPONSIBILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS CONSIDERS OFFICER PERFORMANCE AND REFERENCES SALARY REPORTS FOR RELEVANT, COMPARABLE NONPROFIT ORGANIZATIONS TO DETERMINE APPROPRIATE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/USAddress/AddressLine1Txt03131 MAIN STREET UNIT 1515
IRS990/USAddress/CityNm0DALLAS
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IRS990/VotingMembersGoverningBodyCnt09
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA FEICKERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TREY ATHLETES
ReturnHeader/Filer/BusinessNameControlTxt0TREY

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