Civic Intelligence

Sports Plus Group Inc.

990EZ • Fiscal year 2016 • EIN 20-4631768

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 31, 2017

14 Golden Ash WayGaithersburg, MD 20878

(301) 452-3781

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

63rd percentile

9.3%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$53,500

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 33.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

8.0%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$87,044

Up $14,669 (+20%) from 2015

Net Assets

Up

$87,044

Up $14,669 (+20%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$158,407

Up $11,678 (+8.0%) from 2015

Expenses

Down

$143,738

Down $522 (-0.4%) from 2015

Net Income

Up

$14,669

Up $12,200 (+494%) from 2015

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

2016

Assets$87,044
Liabilities$0
Net Assets$87,044

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

2016

Revenue$158,407
Expenses$143,738
Net Income$14,669
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$158,407
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.

Program Services

DescriptionGrantsExpenses
IN 2016, SPORTS PLUS HELD HUNDREDS OF YEAR-ROUND SPORTS, SOCIAL AND SWIM CLASSES AND SUMMER CAMPS THAT SERVE PARTICIPANTS IN VARIOUS LOCATIONS THROUGHOUT MONTGOMERY COUNTY, MARYLAND. IN 2016, THE PROGRAM WAS RECOGNIZED AS A NATIONAL DEMONSTRATION PROGRAM BY THE ASPEN INSTITUTE FOR EXCELLENCE AND INNOVATION FOR PROGRAMS FOR PARTICIPANTS WITH AUTISM AND OTHER DISABILITIES.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATALIE LINIAKTreasurerFT$53,500-$53,500
THOMAS LINIAKExecutive DirectorFT$21,500-$21,500
JOHN ROBERTIDirector-$0--
MARTA BOHORQUEZDirector-$0--
TANYA LICHTERMANDirector-$0--
MIRANDA FORTEDirector-$0--
JESSICA NELSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sports Plus Group Inc
EIN
20-4631768
Phone
3014523781
Address
14 Golden Ash Way, GAITHERSBURG, MD 20878

Signing Officer

Name
Thomas Liniak
Title
Executive Director
Phone
3014523781
Signed
2017-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Cherry Bekaert Llp
Address
4600 EAST WEST HWY STE 200, Bethesda, MD 20814
Preparer
Scott Denlinger
Phone
3019513636
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: UNIFORMS/AWARDS/EVENTS. Amount: 3,969. Description: OFFICE EXPENSE. Amount: 14,654. Description: LIABILITY INSURANCE. Amount: 1,920. Description: ADVERTISING/MARKETING. Amount: 945. Description: SPORTS EQUIPMENT. Amount: 1,931. Total to Form 990-EZ, line 16: 23,419.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: SPORTS & OFFICE EQUIPMENT. Beg. of Year Amount: 48,875. End of Year Amount: 50,917.

Raw XML Appendix193 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/BooksInCareOfDetail/PhoneNum03014523781
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GAITHERSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS LINIAK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIRANDA FORTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JESSICA NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt048875
IRS990EZ/OtherAssetsTotalDetail/EOYAmt050917
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt023419
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING SPORTS AND RECREATION PROGRAMS TO CHILDREN AND TEENS WITH MILD TO MODERATE DEVELOPMENTAL DISABILITIES AND THEIR TYPICALLY DEVELOPING SIBLINGS.
IRS990EZ/PrintingPublicationsPostageAmt0226
IRS990EZ/ProgramServiceRevenueAmt0129902
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031218
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0141673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0670529
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: UNIFORMS/AWARDS/EVENTS. Amount: 3,969. Description: OFFICE EXPENSE. Amount: 14,654. Description: LIABILITY INSURANCE. Amount: 1,920. Description: ADVERTISING/MARKETING. Amount: 945. Description: SPORTS EQUIPMENT. Amount: 1,931. Total to Form 990-EZ, line 16: 23,419.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: SPORTS & OFFICE EQUIPMENT. Beg. of Year Amount: 48,875. End of Year Amount: 50,917.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS LINIAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03014523781
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPORTS PLUS GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0SPOR
ReturnHeader/Filer/EIN0204631768
ReturnHeader/Filer/PhoneNum03014523781
ReturnHeader/Filer/USAddress/AddressLine1Txt014 Golden Ash Way
ReturnHeader/Filer/USAddress/CityNm0GAITHERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020878
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId051873573FB82E8A69FE6B1C58B4C0FE056704E96
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.76.6.125
ReturnHeader/FilingSecurityInformation/IPDt02017-10-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm007:04:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560574444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHERRY BEKAERT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04600 EAST WEST HWY STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bethesda
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020814
ReturnHeader/PreparerPersonGrp/PhoneNum03019513636
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott Denlinger
ReturnHeader/ReturnTs02017-11-07T08:12:07-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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