Civic Intelligence

Trey Athletes

990 • Fiscal year 2022 • EIN 83-0807555

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 07, 2023

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

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

15th percentile

-28%

Higher net margin than 15% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

99th percentile

$127,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 60.5% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

21st percentile

-21%

Faster asset growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-25%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$219,560

Down $59,797 (-21%) from 2021

Net Assets

Down

$219,038

Down $59,620 (-21%) from 2021

Liabilities

Down

$522

Down $177 (-25%) from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin15th percentile

Revenue

Down

$209,749

Down $71,779 (-25%) from 2021

Expenses

Down

$269,369

Down $9,387 (-3.4%) from 2021

Net Income

Down

-$59,620

Down $62,392 (-2251%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2022

Assets$219,560
Liabilities$522
Net Assets$219,038
Open 2022 Filing

Operations Trend

Revenue Growth21st 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

2022

Revenue$209,749
Expenses$269,369
Net Income-$59,620
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 7, 2023
Return Version
2022v5.0
Gross Receipts
$209,749
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$251,790$169,551▼ $82,239
Accounts Receivable$27,558$50,000▲ $22,442
Cash and Non-Interest-Bearing Accounts$9$9→ $0
Total Assets$279,357$219,560▼ $59,797
Liabilities
Accounts Payable and Accrued Expenses$699$522▼ $177
Total Liabilities$699$522▼ $177
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$278,658$219,038▼ $59,620
Total Net Assets Fund Balance$278,658$219,038▼ $59,620
Total Liabilities and Net Assets / Fund Balance$279,357$219,560▼ $59,797
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian ReynoldsDirectorFT$127,000$127,000
Rebecca FeickertDirectorFT$90,265$90,265

Board Members and Trustees

NameTitle
Blake JolivetteDirector
Erik LaneyDirector
Jarrod BarnesDirector
Kristen GendronDirector
Marcus StroudDirector
Shelly DeeDirector
Tony FleoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$208,727
Program Service Revenue
$0
Investment Income
$1,022
Other Revenue
$0
All Other Contributions
$208,727
Change in Net Assets
$-59,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$250,502
Total Fundraising Expense$79,030
Other Expenses$18,867
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$91,367$52,614$73,283$217,264
Payroll Taxes$7,147$4,689$5,532$17,368
Other Employee Benefits-$11,870-$11,870
Fees for Services Other$9,040-$91$9,131
Other Salaries and Wages$4,000--$4,000
Fees for Services Accounting-$2,595-$2,595
Information Technology$716$1,726-$2,442
Insurance$1,050$1,166-$2,216
Travel$30$1,118-$1,148
Office Expenses-$42$124$166
Other Expenses$429$50-$50
All Other Expenses-$18-$18
Total Functional Expenses$113,779$76,560$79,030$269,369
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
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
2023-03-07
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
Elite Bat Services LLC
Address
4514 ROWLETT ROAD SUITE 103, ROWLETT, TX 75088
Preparer
Nancy Vigil
Phone
4694416394
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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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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/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
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0279357
IRS990/TotalAssetsEOYAmt0219560
IRS990/TotalAssetsGrp/BOYAmt0279357
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IRS990/TotalContributionsAmt0208727
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt079030
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076560
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113779
IRS990/TotalFunctionalExpensesGrp/TotalAmt0269369
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0699
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IRS990/TotalLiabilitiesGrp/BOYAmt0699
IRS990/TotalLiabilitiesGrp/EOYAmt0522
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0278658
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0219038
IRS990/TotalProgramServiceExpensesAmt0113779
IRS990/TotalReportableCompFromOrgAmt0217265
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01022
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209749
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0279357
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0219560
IRS990/TravelGrp/ManagementAndGeneralAmt01118
IRS990/TravelGrp/ProgramServicesAmt030
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IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075226
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt07
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA FEICKERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03474983429
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TREY ATHLETES
ReturnHeader/Filer/BusinessNameControlTxt0TREY
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ReturnHeader/Filer/PhoneNum03474983429
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873611515
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELITE BAT SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04514 ROWLETT ROAD SUITE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROWLETT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075088
ReturnHeader/PreparerPersonGrp/PhoneNum04694416394
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY VIGIL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-04-18T16:11:21-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0REBECCA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FEICKERT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$219,560
Liabilities
$522
Net assets
$219,038
Revenue
$209,749
Expenses
$269,369
Net income
-$59,620
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
2022Detailed filing. Detailed filing data is available for this year.$2.20$0.01$2.19$2.10$2.69$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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