Civic Intelligence

Community Sports Group Inc

990EZ • Fiscal year 2013 • EIN 20-8817207

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileN/A
2581 Lenwood Lane NE49525

(616) 308-3991

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

60th percentile

7.6%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

97th percentile

$72,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 71.7% of source-year revenue.

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

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$58,421

Up $7,593 (+15%) from 2012

Net Assets

$58,421

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

Up

$100,477

Up $22,641 (+29%) from 2012

Expenses

Up

$92,884

Up $57,850 (+165%) from 2012

Net Income

Down

$7,593

Down $35,209 (-82%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$80K$60K$40K$20K$0Assets 2011: $8,026Net Assets 2011: $8,0262011Assets 2012: $50,828Liabilities 2012: $02012Assets 2013: $58,421Net Assets 2013: $58,4212013Assets 2014: $63,080Net Assets 2014: $63,0802014Assets 2016: $59,375Net Assets 2016: $59,3752016

Highlighted filing

2013

Assets$58,421
Liabilities-
Net Assets$58,421
Open 2013 Filing

Operations Trend

Revenue Growth78th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $86,770Expenses 2011: $93,805Net Income 2011: -$7,0352011Revenue 2012: $77,836Expenses 2012: $35,034Net Income 2012: $42,8022012Revenue 2013: $100,477Expenses 2013: $92,884Net Income 2013: $7,5932013Revenue 2014: $107,659Expenses 2014: $103,000Net Income 2014: $4,6592014Revenue 2016: $10,018Expenses 2016: $37,180Net Income 2016: -$27,1622016

Highlighted filing

2013

Revenue$100,477
Expenses$92,884
Net Income$7,593
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$100,477
Mission and Program Overview

Mission

Christian outreach to children

Program Services

DescriptionGrantsExpenses
ADVANCE POSITIVE MORALS, VALUES AND CHRISTIAN IDEAL THROUGH SPORTS AND FAMILY ACTIVITIES.-$69,261
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL WOZNIAKPresidentFT$72,000-$72,000
DEAN SINCLAIRVice-Pres-$0--
TOM FELTENSecretary-$0--
TOM HIGHTreasurer-$0--
Filing and Contact Details

Filer

EIN
20-8817207
Phone
6163083991

Signing Officer

Name
Michael Wozniak
Title
President
Phone
6163083991
Signed
2014-05-13
Discuss with paid preparer
Yes

Preparer

Preparer
Max E Smith CPA
Phone
6169742701
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Outside services 70000. Direct program expense 11385. Computer 412. Meals and entertainment 275. Bank fees 39. Supplies 92.”

Form 990, Part IX, Line 24F

“Meals and entertainment conferences bank fees auto subscriptions telephone outside services”

Raw XML Appendix143 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL WOZNIAK
IRS990EZ/BooksInCareOfDetail/PhoneNum06163083991
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102581 LENWOOD LANE NE
IRS990EZ/BooksInCareOfDetail/USAddress/City0GRAND RAPIDS
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode049525
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050828
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058421
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100477
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07593
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03310
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050828
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058421
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0100477
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050828
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058421
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050828
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058421
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt072000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL WOZNIAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEAN SINCLAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOM FELTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOM HIGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt082203
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHRISTIAN OUTREACH TO CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt0144
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADVANCE POSITIVE MORALS, VALUES AND CHRISTIAN IDEAL THROUGH SPORTS AND FAMILY ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069261
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07227
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092884
IRS990EZ/TotalProgramServiceExpensesAmt069261
IRS990EZ/TotalRevenueAmt0100477
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt077836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt086770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt085099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0116582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0466764
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47960
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.45630
IRS990ScheduleA/PublicSupportTotal170Amt0223861
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0242903
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0100477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt077836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt086770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt085099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0116582
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0466764
IRS990ScheduleA/TotalSupportAmt0466764
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUTSIDE SERVICES 70000. DIRECT PROGRAM EXPENSE 11385. COMPUTER 412. MEALS AND ENTERTAINMENT 275. BANK FEES 39. SUPPLIES 92.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEALS AND ENTERTAINMENT CONFERENCES BANK FEES AUTO SUBSCRIPTIONS TELEPHONE OUTSIDE SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL WOZNIAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06163083991
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10COMMUNITY SPORTS GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0208817207
ReturnHeader/Filer/PhoneNum06163083991
ReturnHeader/Filer/USAddress/AddressLine102581 LENWOOD LANE NE
ReturnHeader/Filer/USAddress/City0GRAND RAPIDS
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049525
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MAX E SMITH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106740 52ND ST SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GRAND RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode049512
ReturnHeader/PreparerPersonGrp/PhoneNum06169742701
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAX E SMITH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-10T06:43:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,421
Liabilities
-
Net assets
$58,421
Revenue
$100,477
Expenses
$92,884
Net income
$7,593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.10$0.37$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.63$1.08$1.03$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.58$1.00$0.93$0.08
2012Summary only. Only limited summary data is available for this year.$0.51$0.00$0.78$0.35$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.87$0.94$0.07