Civic Intelligence

Sports Humanitarian Group Inc

EIN 13-4045245 • 501(c)3 • New York, NY

View Organization Page

Profile

To improve the lives of children in some of the most disadvantaged areas of the world by using the power of play for development, health and peace.

26 Broadway 3rd FloorNew York, NY 10004

www.righttoplay.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.46x

Higher debt load relative to assets than 82% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.36x

Higher debt load relative to revenue than 76% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Source year 2024

Net Margin

3rd percentile

-86%

Higher net margin than 3% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

94th percentile

$181,878

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

NTEE N • $1M-$5M nonprofits • Source year 2024

Asset Growth

3rd percentile

-40%

Faster asset growth than 3% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-63%

Faster revenue growth than 4% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,192,585

Down $808,795 (-40%) from 2023

Liabilities

Up

$551,343

Up $493,020 (+845%) from 2023

Net Assets

Down

$641,242

Down $1,301,815 (-67%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin3rd percentile

Revenue

Down

$1,511,814

Down $2,591,464 (-63%) from 2023

Expenses

Down

$2,813,629

Down $776,575 (-22%) from 2023

Net Income

Down

-$1,301,815

Down $1,814,889 (-354%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $1,177,567Liabilities 2010: $9,173Net Assets 2010: $1,168,3942010Assets 2011: $3,692,725Liabilities 2011: $85,126Net Assets 2011: $3,607,5992011Assets 2012: $3,149,322Liabilities 2012: $141,269Net Assets 2012: $3,008,0532012Assets 2013: $2,940,338Liabilities 2013: $91,954Net Assets 2013: $2,848,3842013Assets 2014: $2,866,924Liabilities 2014: $300,180Net Assets 2014: $2,566,7442014Assets 2015: $4,086,150Liabilities 2015: $152,006Net Assets 2015: $3,934,1442015Assets 2016: $3,456,699Liabilities 2016: $420,257Net Assets 2016: $3,036,4422016Assets 2017: $1,982,200Liabilities 2017: $220,913Net Assets 2017: $1,761,2872017Assets 2018: $2,485,790Liabilities 2018: $148,450Net Assets 2018: $2,337,3402018Assets 2019: $1,689,464Liabilities 2019: $31,452Net Assets 2019: $1,658,0122019Assets 2020: $1,907,662Liabilities 2020: $26,105Net Assets 2020: $1,881,5572020Assets 2021: $2,335,161Liabilities 2021: $35,249Net Assets 2021: $2,299,9122021Assets 2022: $2,088,977Liabilities 2022: $658,994Net Assets 2022: $1,429,9832022Assets 2023: $2,001,380Liabilities 2023: $58,323Net Assets 2023: $1,943,0572023Assets 2024: $1,192,585Liabilities 2024: $551,343Net Assets 2024: $641,2422024

Highlighted filing

2024

Assets$1,192,585
Liabilities$551,343
Net Assets$641,242
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $3,264,5022010Revenue 2011: $5,800,106Expenses 2011: $3,360,901Net Income 2011: $2,439,2052011Revenue 2012: $4,557,369Expenses 2012: $5,156,915Net Income 2012: -$599,5462012Revenue 2013: $6,353,140Expenses 2013: $6,512,809Net Income 2013: -$159,6692013Revenue 2014: $6,953,271Expenses 2014: $7,234,911Net Income 2014: -$281,6402014Revenue 2015: $5,626,014Expenses 2015: $4,258,614Net Income 2015: $1,367,4002015Revenue 2016: $4,894,053Expenses 2016: $5,791,755Net Income 2016: -$897,7022016Revenue 2017: $1,692,651Expenses 2017: $2,967,806Net Income 2017: -$1,275,1552017Revenue 2018: $4,191,299Expenses 2018: $3,615,246Net Income 2018: $576,0532018Revenue 2019: $2,462,632Expenses 2019: $3,141,960Net Income 2019: -$679,3282019Revenue 2020: $3,258,076Expenses 2020: $3,034,531Net Income 2020: $223,5452020Revenue 2021: $3,283,483Expenses 2021: $2,865,128Net Income 2021: $418,3552021Revenue 2022: $2,763,686Expenses 2022: $3,633,615Net Income 2022: -$869,9292022Revenue 2023: $4,103,278Expenses 2023: $3,590,204Net Income 2023: $513,0742023Revenue 2024: $1,511,814Expenses 2024: $2,813,629Net Income 2024: -$1,301,8152024

Highlighted filing

2024

Revenue$1,511,814
Expenses$2,813,629
Net Income-$1,301,815
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,192,585
Liabilities
$551,343
Net assets
$641,242
Revenue
$1,511,814
Expenses
$2,813,629
Net income
-$1,301,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.55$0.64$1.51$2.81$1.30
2023Detailed filing. Detailed filing data is available for this year.$2.00$0.06$1.94$4.10$3.59$0.51
2022Detailed filing. Detailed filing data is available for this year.$2.09$0.66$1.43$2.76$3.63$0.87
2021Detailed filing. Detailed filing data is available for this year.$2.34$0.04$2.30$3.28$2.87$0.42
2020Detailed filing. Detailed filing data is available for this year.$1.91$0.03$1.88$3.26$3.03$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.69$0.03$1.66$2.46$3.14$0.68
2018Detailed filing. Detailed filing data is available for this year.$2.49$0.15$2.34$4.19$3.62$0.58
2017Detailed filing. Detailed filing data is available for this year.$1.98$0.22$1.76$1.69$2.97$1.28
2016Detailed filing. Detailed filing data is available for this year.$3.46$0.42$3.04$4.89$5.79$0.90
2015Detailed filing. Detailed filing data is available for this year.$4.09$0.15$3.93$5.63$4.26$1.37
2014Detailed filing. Detailed filing data is available for this year.$2.87$0.30$2.57$6.95$7.23$0.28
2013Summary only. Only limited summary data is available for this year.$2.94$0.09$2.85$6.35$6.51$0.16
2012Summary only. Only limited summary data is available for this year.$3.15$0.14$3.01$4.56$5.16$0.60
2011Summary only. Only limited summary data is available for this year.$3.69$0.09$3.61$5.80$3.36$2.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.01$1.17$3.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 6, 2025
Return Version
2024v5.0
Gross Receipts
$1,511,814
Mission and Program Overview

Mission

To improve the lives of children in some of the most disadvantaged areas of the world by using the power of play for development, health and peace.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$660,377$312,197▼ $348,180
Accounts Receivable$271,135$190,569▼ $80,566
Prepaid Expenses and Deferred Charges$12,894$19,585▲ $6,691
Total Assets$2,001,380$1,192,585▼ $808,795
Other Assets Total$1,056,974$670,234▼ $386,740
Liabilities
Deferred Revenue-$524,922-
Accounts Payable and Accrued Expenses$58,323$26,421▼ $31,902
Total Liabilities$58,323$551,343▲ $493,020
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$892,447$503,328▼ $389,119
Net Assets With Donor Restrictions$1,050,610$137,914▼ $912,696
Total Net Assets Fund Balance$1,943,057$641,242▼ $1,301,815
Total Liabilities and Net Assets / Fund Balance$2,001,380$1,192,585▼ $808,795

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$7,500--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rosemary TrentNational DirectorFT$181,878$181,878

Board Members and Trustees

NameTitle
Rob PulfordBoard Chair
Lance TaylorVice Chair/t
Allyson FelixDirector
Evelyn StevensDirector
Mali FriedmanDirector
Mark PellerinDirector
Nancy Arnot TaussigDirector
Shiv VasishtDirector
Steinar ZinkeDirector
Sung Hae KimDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,294,752
Program Service Revenue
$0
Investment Income
$54
Other Revenue
$217,008
All Other Contributions
$1,294,752
Change in Net Assets
$-1,301,815

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,511,814
Total Revenue per Audited Statements
$1,511,814
Total Revenue per Form 990
$1,511,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,542,388
Salaries, Compensation, and Employee Benefits$898,508
Total Fundraising Expense$715,411
Other Expenses$372,733
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,542,388--$1,542,388
Other Salaries and Wages$114,644$121,318$329,640$565,602
Fees for Services Other$9,875$100,428$124,426$234,729
Comp Disqual Persons$45,470$45,470$90,939$181,879
Other Employee Benefits$5,454$30,662$56,444$92,560
Payroll Taxes$12,524$13,046$32,897$58,467
Occupancy$3,359$10,570$22,488$36,417
Travel$1,607$6,370$20,899$28,876
Information Technology$1,332$6,218$15,923$23,473
Office Expenses$1,655$1,639$16,489$19,783
Fees for Services Legal-$12,864-$12,864
Fees for Services Accounting-$11,275-$11,275
Other Expenses$22$25$4,304$4,351
Advertising$3-$962$965
Total Functional Expenses$1,738,333$359,885$715,411$2,813,629

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,813,629
Total Expenses per Audited Statements$2,813,629
Total Expenses per Form 990$2,813,629
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
No
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 corporation has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the irs, it is electronically sent to audit committee and the board for approval.”

Form 990, Page 6, Part VI, Line 12C

“A.each covered person shall annually sign a statement that affirms that such person: 1.has received a copy of the policy, 2.has read and understands the policy, 3.has agreed to comply with the policy, and 4.understands that the corporation is a charitable organization and that in order to maintain its federal tax exemption and the trust of the public it must diligently avoid conflicts of interest or the appearance of any conflict and engage primarily in activities that accomplish one or more of its tax-exempt purposes. B.this policy shall be reviewed annually for the information and guidance of covered persons, and any new covered person shall be advised of the policy upon becoming a covered person and shall file an annual statement with the corporation. C.to further the purpose of the disclosure provisions of this policy, the corporation shall provide the board with a full list of proposed or current transactions or arrangements on no less than a yearly basis to ensure that no conflicts exist, or have developed, in the preceding year. Director's, officer's and employees sign an annual declaration and this is reviewed by the audit committee.”

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

“Detailed compensation policy is in place and board approves.”

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

“Detailed compensation policy is in place and board approves.”

Form 990, Page 6, Part VI, Line 19

“Governing documents disclosure explanation, conflicts of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Sports Humanitarian Group Inc
EIN
13-4045245
Phone
6466498280
Address
26 BROADWAY 3RD FLOOR, NEW YORK, NY 10004
Doing Business As
Right to Play

Signing Officer

Name
Lance Taylor
Title
Vice Chair/treasurer
Phone
4164981922
Signed
2025-06-06

Organization Details

Principal Officer
Lance Taylor
Formed
1999
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
14

Preparer

Firm
VARGAS & RIVERA CPA'S LLP
Address
586 ROUTE 304, NEW CITY, NY 10956
Preparer
Luis C Rivera
Phone
8456383113
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 4B

“CANADA”

Raw XML AppendixShowing 400 of 460 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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IRS990/AccountsReceivableGrp/EOYAmt0190569
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO IMPROVE THE LIVES OF CHILDREN IN SOME OF THE MOST DISADVANTAGED AREAS OF THE WORLD BY USING THE POWER OF PLAY FOR DEVELOPMENT, HEALTH AND PEACE.
IRS990/AdvertisingGrp/FundraisingAmt0962
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR/T
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/MissionDesc0TO IMPROVE THE LIVES OF CHILDREN IN SOME OF THE MOST DISADVANTAGED AREAS OF THE WORLD BY USING THE POWER OF PLAY FOR DEVELOPMENT, HEALTH AND PEACE.
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03283443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03258006
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014001548
IRS990ScheduleA/TotalSupportAmt014001734
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0662734
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ADVANCE DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0670234
IRS990ScheduleD/TotalExpensesPerForm990Amt02813629
IRS990ScheduleD/TotalRevenuePerForm990Amt01511814
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01511814
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02813629
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IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt01542388
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0ELECTRONIC WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SEE GENERAL FOOTNOTE
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IRS990ScheduleG/LicensedStatesCd7MN
IRS990ScheduleG/LicensedStatesCd8NY
IRS990ScheduleG/LicensedStatesCd9NC
IRS990ScheduleG/LicensedStatesCd10OR
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IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROSEMARY TRENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0NATIONAL DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CANADA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE IRS, IT IS ELECTRONICALLY SENT TO AUDIT COMMITTEE AND THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A.EACH COVERED PERSON SHALL ANNUALLY SIGN A STATEMENT THAT AFFIRMS THAT SUCH PERSON: 1.HAS RECEIVED A COPY OF THE POLICY, 2.HAS READ AND UNDERSTANDS THE POLICY, 3.HAS AGREED TO COMPLY WITH THE POLICY, AND 4.UNDERSTANDS THAT THE CORPORATION IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION AND THE TRUST OF THE PUBLIC IT MUST DILIGENTLY AVOID CONFLICTS OF INTEREST OR THE APPEARANCE OF ANY CONFLICT AND ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. B.THIS POLICY SHALL BE REVIEWED ANNUALLY FOR THE INFORMATION AND GUIDANCE OF COVERED PERSONS, AND ANY NEW COVERED PERSON SHALL BE ADVISED OF THE POLICY UPON BECOMING A COVERED PERSON AND SHALL FILE AN ANNUAL STATEMENT WITH THE CORPORATION. C.TO FURTHER THE PURPOSE OF THE DISCLOSURE PROVISIONS OF THIS POLICY, THE CORPORATION SHALL PROVIDE THE BOARD WITH A FULL LIST OF PROPOSED OR CURRENT TRANSACTIONS OR ARRANGEMENTS ON NO LESS THAN A YEARLY BASIS TO ENSURE THAT NO CONFLICTS EXIST, OR HAVE DEVELOPED, IN THE PRECEDING YEAR. DIRECTOR'S, OFFICER'S AND EMPLOYEES SIGN AN ANNUAL DECLARATION AND THIS IS REVIEWED BY THE AUDIT COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DETAILED COMPENSATION POLICY IS IN PLACE AND BOARD APPROVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DETAILED COMPENSATION POLICY IS IN PLACE AND BOARD APPROVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0359885

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