Civic Intelligence

Trey Athletes

990 • Fiscal year 2021 • EIN 83-0807555

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

Organization ProfileN/A
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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

38th percentile

1.0%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

97th percentile

$85,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 30.2% of source-year revenue.

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

Asset Growth

43rd percentile

0.9%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

28th percentile

-26%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$279,357

Up $2,609 (+0.9%) from 2020

Net Assets

Up

$278,658

Up $2,772 (+1.0%) from 2020

Liabilities

Down

$699

Down $163 (-19%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin38th percentile

Revenue

Down

$281,528

Down $97,259 (-26%) from 2020

Expenses

Up

$278,756

Up $48,420 (+21%) from 2020

Net Income

Down

$2,772

Down $145,679 (-98%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

2021

Assets$279,357
Liabilities$699
Net Assets$278,658
Open 2021 Filing

Operations Trend

Revenue Growth28th percentile

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

2021

Revenue$281,528
Expenses$278,756
Net Income$2,772
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 15, 2022
Return Version
2021v4.0
Gross Receipts
$281,528
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$275,636$251,790▼ $23,846
Accounts Receivable-$27,558-
Cash and Non-Interest-Bearing Accounts$1,112$9▼ $1,103
Total Assets$276,748$279,357▲ $2,609
Liabilities
Accounts Payable and Accrued Expenses$862$699▼ $163
Total Liabilities$862$699▼ $163
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$275,886$278,658▲ $2,772
Total Net Assets Fund Balance$275,886$278,658▲ $2,772
Total Liabilities and Net Assets / Fund Balance$276,748$279,357▲ $2,609
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian ReynoldsDirectorFT$85,000$85,000
Rebecca FeickertDirectorFT$83,820$83,820

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$280,455
Program Service Revenue
$0
Investment Income
$1,073
Other Revenue
$0
All Other Contributions
$243,188
Change in Net Assets
$2,772

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$27,186
Total Noncash Contributions1$27,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$234,593
Total Fundraising Expense$77,051
Other Expenses$40,895
Professional Fundraising Fees$3,268
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$86,498$13,722$68,600$168,820
Other Salaries and Wages$34,190--$34,190
Fees for Services Other$24,262$5,250-$29,512
Other Employee Benefits$15,098$955-$16,053
Payroll Taxes$9,064$1,291$5,175$15,530
Travel$71$3,242-$3,313
Fees for Services Professional Fundraising--$3,268$3,268
Fees for Services Accounting-$3,050-$3,050
Information Technology$83$1,991-$2,074
Insurance$1,053$699-$1,752
Office Expenses$8-$8$16
Other Expenses$223$3-$3
All Other Expenses-$-10-$-10
Total Functional Expenses$170,550$31,155$77,051$278,756
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,268
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Page 6, Part VI, Line 11B

“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, Page 6, Part VI, Line 12C

“Employees, contractors, and board members must sign an annual conflict of interest policy agreeing to disclose any conflicts. The organization also monitors stakeholders' affiliations to proactively identify any conflicts.”

Form 990, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 15B

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

Form 990, Page 6, Part VI, Line 19

“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
Phone
3474983429
Signed
2022-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Feickert
Formed
2018
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
8
Employees
3
Volunteers
50

Preparer

Firm
Elite Bat Services LLC
Address
2851 COBBLESTONE DR, ROCKWALL, TX 75087-6757
Preparer
Nancy Vigil
Phone
4694416394
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Supplies & materials 1,762 0 0 professional fees 22,500 5,250 0 total 24,262 5,250 0”

Raw XML Appendix382 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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IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt027186
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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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/ExplanationTxt1EMPLOYEES, CONTRACTORS, AND BOARD MEMBERS MUST SIGN AN ANNUAL CONFLICT OF INTEREST POLICY AGREEING TO DISCLOSE ANY CONFLICTS. THE ORGANIZATION ALSO MONITORS STAKEHOLDERS' AFFILIATIONS TO PROACTIVELY IDENTIFY ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS CONSIDERS OFFICER PERFORMANCE AND REFERENCES SALARY REPORTS FOR RELEVANT, COMPARABLE NONPROFIT ORGANIZATIONS TO DETERMINE APPROPRIATE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS CONSIDERS OFFICER PERFORMANCE AND REFERENCES SALARY REPORTS FOR RELEVANT, COMPARABLE NONPROFIT ORGANIZATIONS TO DETERMINE APPROPRIATE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES & MATERIALS 1,762 0 0 PROFESSIONAL FEES 22,500 5,250 0 TOTAL 24,262 5,250 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0276748
IRS990/TotalAssetsEOYAmt0279357
IRS990/TotalAssetsGrp/BOYAmt0276748
IRS990/TotalAssetsGrp/EOYAmt0279357
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0280455
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt077051
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031155
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0170550
IRS990/TotalFunctionalExpensesGrp/TotalAmt0278756
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0862
IRS990/TotalLiabilitiesEOYAmt0699
IRS990/TotalLiabilitiesGrp/BOYAmt0862
IRS990/TotalLiabilitiesGrp/EOYAmt0699
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0275886
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0278658
IRS990/TotalProgramServiceExpensesAmt0170550
IRS990/TotalReportableCompFromOrgAmt0168820
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01073
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0281528
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0276748
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0279357
IRS990/TravelGrp/ManagementAndGeneralAmt03242
IRS990/TravelGrp/ProgramServicesAmt071
IRS990/TravelGrp/TotalAmt03313
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03131 MAIN STREET UNIT 1515
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075226
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA FEICKERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03474983429
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TREY ATHLETES
ReturnHeader/Filer/BusinessNameControlTxt0TREY
ReturnHeader/Filer/EIN0830807555
ReturnHeader/Filer/PhoneNum03474983429
ReturnHeader/Filer/USAddress/AddressLine1Txt03131 MAIN STREET UNIT 1515
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075226
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873611515
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELITE BAT SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02851 COBBLESTONE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKWALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750876757
ReturnHeader/PreparerPersonGrp/PhoneNum04694416394
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY VIGIL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-05T08:50:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0REBECCA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FEICKERT
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$279,357
Liabilities
$699
Net assets
$278,658
Revenue
$281,528
Expenses
$278,756
Net income
$2,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.00$0.03$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.05$2.15$2.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.01$2.19$2.10$2.69$0.60
2021Detailed filing. Detailed filing data is available for this year.$2.79$0.01$2.79$2.82$2.79$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.01$2.76$3.79$2.30$1.48
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.18$1.27$2.35$1.12$1.23