Civic Intelligence

Sports Plus Group Inc.

990EZ • Fiscal year 2011 • EIN 20-4631768

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

14 Golden Ash Way20878
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

33rd percentile

-4.6%

Higher net margin than 33% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

29th percentile

-12%

Faster asset growth than 29% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

54th percentile

2.2%

Faster revenue growth than 54% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$45,811

Down $6,537 (-12%) from 2010

Net Assets

$45,811

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2010

Revenue

Up

$140,604

Up $3,041 (+2.2%) from 2010

Expenses

Up

$147,141

Up $4,498 (+3.2%) from 2010

Net Income

Down

-$6,537

Down $1,457 (-29%) from 2010

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $52,348Liabilities 2010: $02010Assets 2011: $45,811Liabilities 2011: $0Net Assets 2011: $45,8112011Assets 2012: $57,649Liabilities 2012: $0Net Assets 2012: $57,6492012Assets 2013: $63,958Liabilities 2013: $0Net Assets 2013: $63,9582013Assets 2014: $69,906Liabilities 2014: $0Net Assets 2014: $69,9062014Assets 2015: $72,375Liabilities 2015: $0Net Assets 2015: $72,3752015Assets 2016: $87,044Liabilities 2016: $0Net Assets 2016: $87,0442016Assets 2017: $72,445Liabilities 2017: $0Net Assets 2017: $72,4452017Assets 2018: $89,686Liabilities 2018: $0Net Assets 2018: $89,6862018Assets 2019: $82,445Liabilities 2019: $0Net Assets 2019: $82,4452019Assets 2020: $82,405Liabilities 2020: $0Net Assets 2020: $82,4052020Assets 2021: $90,112Liabilities 2021: $0Net Assets 2021: $90,1122021Assets 2022: $98,821Net Assets 2022: $98,8212022Assets 2023: $111,316Net Assets 2023: $111,3162023Assets 2024: $100,519Net Assets 2024: $100,5192024

Highlighted filing

2011

Assets$45,811
Liabilities$0
Net Assets$45,811

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $137,563Expenses 2010: $142,643Net Income 2010: -$5,0802010Revenue 2011: $140,604Expenses 2011: $147,141Net Income 2011: -$6,5372011Revenue 2012: $170,065Expenses 2012: $158,227Net Income 2012: $11,8382012Revenue 2013: $171,178Expenses 2013: $164,869Net Income 2013: $6,3092013Revenue 2014: $164,125Expenses 2014: $158,177Net Income 2014: $5,9482014Revenue 2015: $146,729Expenses 2015: $144,260Net Income 2015: $2,4692015Revenue 2016: $158,407Expenses 2016: $143,738Net Income 2016: $14,6692016Revenue 2017: $138,571Expenses 2017: $138,299Net Income 2017: $2722017Revenue 2018: $160,782Expenses 2018: $143,541Net Income 2018: $17,2412018Revenue 2019: $154,624Expenses 2019: $161,865Net Income 2019: -$7,2412019Revenue 2020: $75,984Expenses 2020: $76,024Net Income 2020: -$402020Revenue 2021: $82,573Expenses 2021: $74,866Net Income 2021: $7,7072021Revenue 2022: $110,573Expenses 2022: $101,864Net Income 2022: $8,7092022Revenue 2023: $128,561Expenses 2023: $116,066Net Income 2023: $12,4952023Revenue 2024: $134,631Expenses 2024: $145,428Net Income 2024: -$10,7972024

Highlighted filing

2011

Revenue$140,604
Expenses$147,141
Net Income-$6,537
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Providing sports and recreation programs to children and teens with mild to moderate developmental disabilities and their typically developing siblings.

Filing and Contact Details

Filer

EIN
20-4631768
Raw XML Appendix169 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.

Path#Value
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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/ContributionsGiftsGrantsEtc04170
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-6537
IRS990EZ/FiledScheduleA01
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IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome08605
IRS990EZ/GrossReceipts0141628
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IRS990EZ/MadeLoansToFromOfficers00
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IRS990EZ/NetAssetsOrFundBalancesBOY052348
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IRS990EZ/NetAssetsOrFundBalancesEOY045811
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1114 GOLDEN ASH WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1214 GOLDEN ASH WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0GAITHERSBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1GAITHERSBURG
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation037850
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation131650
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc16332
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0THOMAS LINIAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NATALIE LINIAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARCY BENNETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER/VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY012252
IRS990EZ/OtherAssetsTotal/EOY014359
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal033542
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDING SPORTS AND RECREATION PROGRAMS TO CHILDREN AND TEENS WITH MILD TO MODERATE DEVELOPMENTAL DISABILITIES AND THEIR TYPICALLY DEVELOPING SIBLINGS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0IN 2011 SPORTS PLUS HELD HUNDREDS OF YEAR-ROUND SPORTS AND SWIM CLASSES AND SUMMER CAMPS THAT SERVED CLOSE TO ONE THOUSAND PARTICIPANTS IN VARIOUS LOCATIONS THROUGHOUT MONTGOMERY COUNTY AND HOWARD COUNTY, MARYLAND.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue0128853
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits0113599
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01024
IRS990EZ/SpecialEventsNetIncomeLoss07581
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MD
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GAITHERSBURG
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode020878
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THOMAS LINIAK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03018697497
IRS990EZ/TotalAssets/BOY052348
IRS990EZ/TotalAssets/EOY045811
IRS990EZ/TotalExpenses0147141
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0140604
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.PLAYSPORTSPLUS.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear012775
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05925
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02900
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years055358
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years020763
IRS990ScheduleA/GiftsGrantsContribReceived509/Total097721
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0127279
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years068418
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0585881
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IRS990ScheduleA/PriorYearSupportPercentage01.00000
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IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years089181
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years089181
IRS990ScheduleA/TotalSupportTotal/Total0683602
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: BANK CHARGES. AMOUNT: 442. DESCRIPTION: OFFICE SUPPLIES AND COPYING. AMOUNT: 2,264. DESCRIPTION: FACILITY RENTALS. AMOUNT: 16,450. DESCRIPTION: POSTAGE & SHIPPING. AMOUNT: 270. DESCRIPTION: UNIFORMS & AWARDS. AMOUNT: 5,015. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 1,554. DESCRIPTION: MEALS. AMOUNT: 395. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 1,500. DESCRIPTION: COMPUTER RENTAL. AMOUNT: 1,270. DESCRIPTION: COMPUTER SERVICE. AMOUNT: 1,620. DESCRIPTION: WEB DESIGN. AMOUNT: 765. DESCRIPTION: TRAVEL - TOLLS. AMOUNT: 280. DESCRIPTION: SUPPLIES. AMOUNT: 1,717. TOTAL TO FORM 990-EZ, LINE 16: 33,542.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: SPORTS & OFFICE EQUIPMENT. BEG. OF YEAR AMOUNT: 12,252. END OF YEAR AMOUNT: 14,359.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0204631768
ReturnHeader/Filer/Name/BusinessNameLine10SPORTS PLUS GROUP INC
ReturnHeader/Filer/NameControl0SPOR
ReturnHeader/Filer/Phone03018697497
ReturnHeader/Filer/USAddress/AddressLine1014 GOLDEN ASH WAY
ReturnHeader/Filer/USAddress/City0GAITHERSBURG
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode020878
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0THOMAS LINIAK
ReturnHeader/Officer/Phone03018697497
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0341862269
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CBIZ MHM LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103 BETHESDA METRO CENTER SUITE 600
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BETHESDA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode020814
ReturnHeader/Preparer/Name0J SCOTT DENLINGER
ReturnHeader/Preparer/Phone03019513636
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T17:12:39-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$1.01$1.35$1.45$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.11$1.11$1.29$1.16$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.99$1.11$1.02$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.83$0.75$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.76$0.76$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.55$1.62$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$1.61$1.44$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.39$1.38$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$1.58$1.44$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.47$1.44$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.64$1.58$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.71$1.65$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$1.70$1.58$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$1.41$1.47$0.07
2010Summary only. Only limited summary data is available for this year.$0.52$0.00$1.38$1.43$0.05