Civic Intelligence

Brilliant Light Media

990 • Fiscal year 2013 • EIN 01-0736882

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 23, 2014

Organization ProfileWWW.SPORTSGIFT.ORG
32565 B Golden Lantern Street 190Dana Point, CA 92629

(949) 388-2359

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

93rd percentile

132%

Faster asset growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$91,262

Up $51,849 (+132%) from 2012

Net Assets

Up

$91,262

Up $51,849 (+132%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin89th percentile

Revenue

Up

$127,276

Up $21,550 (+20%) from 2012

Expenses

Down

$75,427

Down $12,545 (-14%) from 2012

Net Income

Up

$51,849

Up $34,095 (+192%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$200K$150K$100K$50K$0Assets 2011: $21,659Liabilities 2011: $0Net Assets 2011: $21,6592011Assets 2012: $39,413Liabilities 2012: $0Net Assets 2012: $39,4132012Assets 2013: $91,262Liabilities 2013: $0Net Assets 2013: $91,2622013Assets 2014: $174,662Liabilities 2014: $0Net Assets 2014: $174,6622014Assets 2015: $40,949Liabilities 2015: $0Net Assets 2015: $40,9492015Assets 2016: $40,390Liabilities 2016: $0Net Assets 2016: $40,3902016Assets 2017: $40,775Liabilities 2017: $0Net Assets 2017: $40,7752017Assets 2018: $41,248Liabilities 2018: $0Net Assets 2018: $41,2482018Assets 2019: $43,935Liabilities 2019: $0Net Assets 2019: $43,9352019

Highlighted filing

2013

Assets$91,262
Liabilities$0
Net Assets$91,262
Open 2013 Filing

Operations Trend

Revenue Growth72nd percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $154,254Expenses 2011: $217,042Net Income 2011: -$62,7882011Revenue 2012: $105,726Expenses 2012: $87,972Net Income 2012: $17,7542012Revenue 2013: $127,276Expenses 2013: $75,427Net Income 2013: $51,8492013Revenue 2014: $210,478Expenses 2014: $127,078Net Income 2014: $83,4002014Revenue 2015: $118,256Expenses 2015: $251,969Net Income 2015: -$133,7132015Revenue 2016: $33,225Expenses 2016: $33,784Net Income 2016: -$5592016Revenue 2017: $24,862Expenses 2017: $24,477Net Income 2017: $3852017Revenue 2018: $14,604Expenses 2018: $14,131Net Income 2018: $4732018Revenue 2019: $8,100Expenses 2019: $10,464Net Income 2019: -$2,3642019

Highlighted filing

2013

Revenue$127,276
Expenses$75,427
Net Income$51,849
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 23, 2014
Return Version
2013v3.1
Gross Receipts
$127,276
Mission and Program Overview

Mission

Spark of compassion is a faith-based non-profit organization focused on igniting christian ministries to meet the needs of impoverished and hurting people through acts of compassion with the purpose of sharing god's love through his son, jesus christ.

Sports gift is a faith based non-profit organization focused on providing sports to impoverished and disadvantaged children throughout the world and promoting sports related community service to share god's love with people in need. We believe that sports are a gift from god providing children a means to strenthen their minds and bodies and a safe environment to develop godly character through youth sports. Our work seeks to support churches and christian charities using sports to introduce jesus christ to impoverished children aroung the world and as a tangible demonstration of god's love for them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$39,413$91,262▲ $51,849
Inventories for Sale or Use$13,463$65,712▲ $52,249
Cash and Non-Interest-Bearing Accounts$25,950$25,550▼ $400
Savings and Temporary Cash Investments-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$39,413$91,262▲ $51,849
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$39,413$91,262▲ $51,849
Total Liabilities and Net Assets / Fund Balance$39,413$91,262▲ $51,849
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Keven BaxterPresident
Claire BaxterCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$127,166
Program Service Revenue
$0
Investment Income
$15
Other Revenue
$95
All Other Contributions
$127,166
Change in Net Assets
$51,849

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 AmountValuation Method
Other Non Cash Contri Table6,948$55,915Thrift Shop Va
Other Non Cash Contri Table5,927$39,875Thrift Shop Va
Other Non Cash Contri Table33$22,889Fair Market
Total Noncash Contributions12,908$118,679-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$6,115$98-$98
Total Functional Expenses$52,440$22,987$0$75,427
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“The two officers/directors are spouses.”

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

“Form 990 was presented to directors for review”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Sports gift inc. Brings any material transaction before the president to review for compliance with the conflict of interest policy and enforce accordingly.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
01-0736882
Phone
9493882359

Signing Officer

Name
Keven Baxter
Title
President
Signed
2014-06-23
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
200

Preparer

Preparer
Steven R Olmsted CPA
Phone
7146980829
Raw XML Appendix372 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/ContributionCnt06948
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt15927
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt233
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SPORTS CLOTHING
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SPORTS EQUIPMEN
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2GOODS & SRVC
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0THRIFT SHOP VA
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1THRIFT SHOP VA
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FAIR MARKET
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt055915
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt139875
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt222889
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TWO OFFICERS/DIRECTORS ARE SPOUSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS PRESENTED TO DIRECTORS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SPORTS GIFT INC. BRINGS ANY MATERIAL TRANSACTION BEFORE THE PRESIDENT TO REVIEW FOR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AND ENFORCE ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt039413
IRS990/TotalAssetsEOYAmt091262
IRS990/TotalAssetsGrp/BOYAmt039413
IRS990/TotalAssetsGrp/EOYAmt091262
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0127166
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022987
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt052440
IRS990/TotalFunctionalExpensesGrp/TotalAmt075427
IRS990/TotalGrossUBIAmt015
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039413
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt091262
IRS990/TotalProgramServiceExpensesAmt052440
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt095
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0127276
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt015
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039413
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt091262
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.SPORTSGIFT.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVEN BAXTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10SPORTS GIFT INC
ReturnHeader/Filer/BusinessNameControlTxt0SPOR
ReturnHeader/Filer/EIN0010736882
ReturnHeader/Filer/PhoneNum09493882359
ReturnHeader/Filer/USAddress/AddressLine1032565 B GOLDEN LANTERN STREET 190
ReturnHeader/Filer/USAddress/City0DANA POINT
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092629
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10OLMSTED & ASSOCIATES ACCTY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010540 TALBERT AVE STE 110W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FOUNTAIN VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0927086026
ReturnHeader/PreparerPersonGrp/PhoneNum07146980829
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven R Olmsted CPA
ReturnHeader/ReturnTs02014-06-23T16:38:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,262
Liabilities
$0
Net assets
$91,262
Revenue
$127,276
Expenses
$75,427
Net income
$51,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.08$0.10$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$0.15$0.14$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.25$0.24$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.33$0.34$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$1.18$2.52$1.34
2014Summary only. Only limited summary data is available for this year.$1.75$0.00$1.75$2.10$1.27$0.83
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.27$0.75$0.52
2012Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$1.06$0.88$0.18
2011Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$1.54$2.17$0.63
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits