Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.10x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 28.5% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Flat$322,973
Flat from 2023
Net Assets
Up-$353,692
Up $366,668 (+51%) from 2023
Liabilities
Down$676,665
Down $366,668 (-35%) from 2023
Revenue And Expenses
Revenue
Up$358,333
Up $333,333 (+1333%) from 2023
Expenses
Down$712,025
Down $33,335 (-4.5%) from 2023
Net Income
Up-$353,692
Up $366,668 (+51%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Apr 16, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $358,333
Mission and Program Overview
Mission
To provide support and education for college and high school athletes on issues such as financial literacy, mental wellness, brand building and the law. It will also educate the public on these issues and how they can contibute to the atheletic community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | - | $285,558 | - |
| Accounts Receivable | - | $25,000 | - |
| Land, Buildings, and Equipment, Net | - | $12,415 | - |
| Total Assets | $0 | $322,973 | ▲ $322,973 |
| Liabilities | |||
| Deferred Revenue | - | $666,665 | - |
| Accounts Payable and Accrued Expenses | - | $10,000 | - |
| Total Liabilities | $0 | $676,665 | ▲ $676,665 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | - | $-353,692 | - |
| Total Net Assets Fund Balance | $0 | $-353,692 | ▼ $353,692 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $322,973 | ▲ $322,973 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $12,415 | $579 | $12,994 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Brandon Copeland | Employee | FT | $102,083 | $102,083 |
| Danielle Tate | Employee | FT | $37,667 | $37,667 |
| Rashad Shakeel | Employee | FT | $34,333 | $34,333 |
| Sofia Check | Employee | FT | $25,767 | $25,767 |
Board Members and Trustees
| Name | Title |
|---|---|
| James Cavale | President |
| Ethan Hanna | Trustee |
| Chris Nalley | Officer |
| Mit Winter | Officer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $358,333
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $25,000
- Change in Net Assets
- $-353,692
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $505,907 |
| Salaries, Compensation, and Employee Benefits | $206,118 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $190,750 | - | $190,750 |
| Information Technology | - | $163,849 | - | $163,849 |
| Advertising | - | $128,222 | - | $128,222 |
| Other Expenses | - | $98,650 | - | $98,650 |
| Fees for Services Other | - | $37,095 | - | $37,095 |
| Travel | - | $23,129 | - | $23,129 |
| Payroll Taxes | - | $15,368 | - | $15,368 |
| Fees for Services Accounting | - | $12,000 | - | $12,000 |
| Fees for Services Legal | - | $9,917 | - | $9,917 |
| Insurance | - | $9,724 | - | $9,724 |
| Office Expenses | - | $6,640 | - | $6,640 |
| Conferences and Meetings | - | $1,207 | - | $1,207 |
| Depreciation Depletion | $578 | - | - | $578 |
| Occupancy | - | $542 | - | $542 |
| Total Functional Expenses | $578 | $711,447 | $0 | $712,025 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Jim CavaleAthletes Innovations Inc | Director | Sponshorship from Athletes Innovations Inc | No | $333,333 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- Yes
- 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
- No
- 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 governing body review Part VI line 11
“A review was not conducted by the board prior to filing this return. However, the Directors were provided a draft copy for review and approval prior to filing.”
Conflict of interest policy compliance Part VI line 12C
“The purpose of the conflict of interest policy is to protect Athletes Orgs interest when it is contemplating entering into a transaction or arrangement that might benefit the private interest of an officer or director of the Organization or might result in a possible excess benefit transaction. This policy is intended to supplement but not replace any applicable state and federal laws governing conflict of interest applicable to nonprofit and charitable organizations. A copy of Athletes Orgs policy is available upon request.”
CEO executive director top management comp Part VI line 15A
“The Board of Directors surveys information about what other organizations the size of Athletes Org pay the Executive Director and top management. No dividends shall be paid and no part of the income or profits of the Foundation shall be distributed to its directors or officers. The Organization may pay compensation in a reasonable amount to directors, officers, and other key employees for services rendered.”
Other officer or key employee compensation Part VI line 15B
“The board of directors surveys information about what other organizations the size of Athletes Org pays their key staff. No dividends shall be paid and no part of the income or profits of the Organization shall be distributed to its directors or officers. The Foundation may pay compensation in a reasonable amount to directors, officers, and other key employees for services rendered.”
Governing documents etc available to public Part VI line 19
“Yes, they are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Athletes Org Inc
- EIN
- 92-3639548
- Address
- 3187 Overton Cove, Birmingham, AL 35223
Signing Officer
- Name
- James A Cavale
- Title
- President
- Phone
- 2057270372
- Signed
- 2024-04-16
- Discuss with paid preparer
- No
Organization Details
- Formed
- 2023
- Legal Domicile
- Al
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 4
Preparer
- Firm
- 20 20 Accounting Solutions LLC
- Address
- 200 Chase Park South Ste 108, Birmingham, AL 35244
- Preparer
- Alicia Diggs
- Phone
- 2054341272
Supplemental Narrative
Additional Explanations
General explanation attachment
“Athletes Org has entered into a written agreement with a for-profit corporation named Athletes Innovations, Inc that is wholly owned by Athletes Org Director, Jim Cavale. Pursuant to the agreement, Athletes Innovations, Inc has paid Athletes Org a sponshorship fee that allows Athletes Org to support its mission. Pursuant to Athletes Orgs conflict of interest policy, the terms of this agreement were negotiated and approved by Athletes Orgs Directors that do not have an interest in Athletes Innovations, Inc. This ensured the agreement was negotiated at arms length.”
Raw XML Appendix355 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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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
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| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 579 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12994 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12415 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Jim CavaleAthletes Innovations Inc |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Director |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 333333 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Sponshorship from Athletes Innovations Inc |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | Athletes Org has entered into a written agreement with a for-profit corporation named Athletes Innovations, Inc that is wholly owned by Athletes Org Director, Jim Cavale. Pursuant to the agreement, Athletes Innovations, Inc has paid Athletes Org a sponshorship fee that allows Athletes Org to support its mission. Pursuant to Athletes Orgs conflict of interest policy, the terms of this agreement were negotiated and approved by Athletes Orgs Directors that do not have an interest in Athletes Innovations, Inc. This ensured the agreement was negotiated at arms length. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Supplemental Information for Schedule L |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A review was not conducted by the board prior to filing this return. However, the Directors were provided a draft copy for review and approval prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The purpose of the conflict of interest policy is to protect Athletes Orgs interest when it is contemplating entering into a transaction or arrangement that might benefit the private interest of an officer or director of the Organization or might result in a possible excess benefit transaction. This policy is intended to supplement but not replace any applicable state and federal laws governing conflict of interest applicable to nonprofit and charitable organizations. A copy of Athletes Orgs policy is available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Board of Directors surveys information about what other organizations the size of Athletes Org pay the Executive Director and top management. No dividends shall be paid and no part of the income or profits of the Foundation shall be distributed to its directors or officers. The Organization may pay compensation in a reasonable amount to directors, officers, and other key employees for services rendered. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The board of directors surveys information about what other organizations the size of Athletes Org pays their key staff. No dividends shall be paid and no part of the income or profits of the Organization shall be distributed to its directors or officers. The Foundation may pay compensation in a reasonable amount to directors, officers, and other key employees for services rendered. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Yes, they are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Athletes Org has entered into a written agreement with a for-profit corporation named Athletes Innovations, Inc that is wholly owned by Athletes Org Director, Jim Cavale. Pursuant to the agreement, Athletes Innovations, Inc has paid Athletes Org a sponshorship fee that allows Athletes Org to support its mission. Pursuant to Athletes Orgs conflict of interest policy, the terms of this agreement were negotiated and approved by Athletes Orgs Directors that do not have an interest in Athletes Innovations, Inc. This ensured the agreement was negotiated at arms length. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | General explanation attachment |
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| IRS990/TotalEmployeeCnt | 0 | 4 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 711447 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 578 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 712025 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 676665 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 676665 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -353692 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 322973 |
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| IRS990/TravelGrp/TotalAmt | 0 | 23129 |
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| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | www.athletes.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | James A Cavale |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2057270372 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-04-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Athletes Org Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ATHL |
| ReturnHeader/Filer/EIN | 0 | 923639548 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3187 Overton Cove |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Birmingham |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 35223 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 464310532 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | 20 20 Accounting Solutions LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 200 Chase Park South Ste 108 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Birmingham |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 35244 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2054341272 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Alicia Diggs |
| ReturnHeader/ReturnTs | 0 | 2024-11-15T15:20:10-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $322,973
- Liabilities
- $676,665
- Net assets
- -$353,692
- Revenue
- $358,333
- Expenses
- $712,025
- Net income
- -$353,692