Civic Intelligence

National Operating Committee on Standards for Athletic Equipment

990 • Fiscal year 2014 • EIN 23-7111835

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

11020 King Street No 215Overland Park, KS 66210

(913) 888-1340

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

28th percentile

-4.4%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$38,200

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

61st percentile

5.4%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

62nd percentile

9.5%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$3,018,773

Up $154,823 (+5.4%) from 2013

Net Assets

Up

$3,017,294

Up $153,344 (+5.4%) from 2013

Liabilities

Up

$1,479

Up $1,479 from 2013

Revenue

Up

$2,048,014

Up $177,402 (+9.5%) from 2013

Expenses

Up

$2,138,508

Up $667,349 (+45%) from 2013

Net Income

Down

-$90,494

Down $489,947 (-123%) from 2013

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,875,736Liabilities 2011: $0Net Assets 2011: $2,875,7362011Assets 2013: $2,863,950Liabilities 2013: $0Net Assets 2013: $2,863,9502013Assets 2014: $3,018,773Liabilities 2014: $1,479Net Assets 2014: $3,017,2942014Assets 2015: $2,894,209Liabilities 2015: $0Net Assets 2015: $2,894,2092015Assets 2016: $2,653,150Liabilities 2016: $0Net Assets 2016: $2,653,1502016Assets 2020: $1,631,977Liabilities 2020: $0Net Assets 2020: $1,631,9772020Assets 2021: $2,013,359Liabilities 2021: $48Net Assets 2021: $2,013,3112021Assets 2022: $2,335,878Liabilities 2022: $0Net Assets 2022: $2,335,8782022Assets 2024: $4,345,352Liabilities 2024: $0Net Assets 2024: $4,345,3522024

Highlighted filing

2014

Assets$3,018,773
Liabilities$1,479
Net Assets$3,017,294

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $3,033,7552011Revenue 2013: $1,870,612Expenses 2013: $1,471,159Net Income 2013: $399,4532013Revenue 2014: $2,048,014Expenses 2014: $2,138,508Net Income 2014: -$90,4942014Revenue 2015: $2,279,488Expenses 2015: $2,257,645Net Income 2015: $21,8432015Revenue 2016: $2,032,117Expenses 2016: $2,432,143Net Income 2016: -$400,0262016Revenue 2020: $2,185,087Expenses 2020: $2,166,035Net Income 2020: $19,0522020Revenue 2021: $2,758,265Expenses 2021: $2,471,237Net Income 2021: $287,0282021Revenue 2022: $2,929,105Expenses 2022: $2,362,807Net Income 2022: $566,2982022Revenue 2024: $3,257,137Expenses 2024: $2,658,676Net Income 2024: $598,4612024

Highlighted filing

2014

Revenue$2,048,014
Expenses$2,138,508
Net Income-$90,494
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$2,048,014
Mission and Program Overview

Mission

The mission is to commission research on and, where feasible, establish standards for athletic equipment. The Committee fosters and encourages the dissemination of information on research findings on athletic equipment, injury data, and other closely related areas of inquiry through the organizations represented on the NOCSAE Board of Directors, and other entities in the fields of athletic and sports medicine.

To commission research on and, where feasible, establish standards for athletic equipment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,999,016$2,134,424▲ $135,408
Savings and Temporary Cash Investments$864,934$884,349▲ $19,415
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$2,863,950$3,018,773▲ $154,823
Liabilities
Accounts Payable and Accrued Expenses-$1,479-
Total Liabilities$0$1,479▲ $1,479
Net Assets / Fund Balance
Unrestricted Net Assets$2,863,950$3,017,294▲ $153,344
Total Net Assets Fund Balance$2,863,950$3,017,294▲ $153,344
Total Liabilities and Net Assets / Fund Balance$2,863,950$3,018,773▲ $154,823

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,550-
Other Securities$700,717--
Compensation and Service Providers

Employees

NameTitleBaseTotal
Dr Robert Cantu MDVice President$38,200$38,200
Jack Ryan MDDirector$2,000$2,000
Jeff Mjaanes MDDirector$1,000$1,000

Board Members and Trustees

NameTitle
Dr Kenneth StephensPresident
Gregg HartleyVice President
Alan AnsellDirector
Carissa SpraberryDirector
Ed FisherDirector
Grant TeaffDirector
John Miller MDDirector
Larry MadduxDirector
Michael SimsDirector
Warren B Howe MDDirector
Michael OliverExecutive Director/CEO
Randy OwsleyMember at Large
Lars FuchsSecretary
Terry SchlatterTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sirc LLCTechnical support services304 Dunavant Drive, Rockford, TN 37853$293,146
Oliver & ReichelAdministrative and legal fees11020 King Street Suite 215, Overland Park, KS 66210$289,717
Fleishman HillardPublic relations and marketing2405 Grand Blvd Suite 700, Kansas City, MO 64108$262,478
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,919,424
Investment Income
$128,590
Other Revenue
$0
Change in Net Assets
$-90,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,654,651
Grants and Similar Amounts Paid$483,857
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$483,857--$483,857
Fees for Services Legal$242,664$234,748-$477,412
Advertising$210,141$52,337-$262,478
Conferences and Meetings$30,216$208,837-$239,053
Fees for Services Accounting-$20,950-$20,950
All Other Expenses$14,610$4,575-$19,185
Insurance-$11,758-$11,758
Other Expenses$450$7,038-$7,488
Office Expenses-$5,647-$5,647
Total Functional Expenses$1,586,717$551,791$0$2,138,508
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Trustee of Princeton UniversityPrinceton, NJ501(c)(3)MR Spectroscopy and Susceptibility Weighted Imaging in association with clinical measures to assess sports---related concussion in varsity level college athletes$198,136
University of North Carolina at Chapel HillChapel Hill, NC501(c)(3)The effect of hyperbaric oxygen therapy on acute treatment of sport-related traumatic brain injuries: a double blind randomized clinical trial$99,117
Tufts Medical CenterBoston, MA501(c)(3)Grant to Dr. Mark Link, M.D. for his project "Commotio Cordis: Evaluation of Chest Wall Protectors and Wayne State Mechanical Surrogate"$90,700
University of North Carolina at Chapel HillChapel Hill, NC501(c)(3)Detailed Epidemiology of Selected Characteristics of Catastrophic Injuries (National Center for Catastrophic Sport Injury Research)$79,422
Southern Impact Research Center LLCRockford, TN-Contribution to youth helmet replacement program, which replaces old helmets in underserved and financially disadvantaged areas in 4 major cities and regions throughout the country. Grant also includes SIRC's expenses incurred in order to facilitate the completion of the surrogate validation for the Tufts Regional Medical Center grant.$13,942
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, Section B, line 11

The 990 is submitted to the executive committee for review. This committee consists of the president, vice president, secretary, treasurer, and executive director.

Form 990, Part VI, Section B, line 12C

Conflict of interest within the scope of the role of the organization would relate to equipment design, grant funding, or enforcement of license fee payments. Consequently, the potential for conflict is quite narrow, and easily monitored when those issues come up for discussion. Additionally, the organization requires that all grant applicants disclose any potential conflicts of interest in the grant approval process. This is the area which presents the greatest chance of signficant conflict of interest. This is also the area which is most easily monitored, since the company can solicit conflict input from both the applicant and from the board.

Form 990, Part VI, Section C, line 19

They are provided when requested. They are not posted as a matter of course on the website, although the minutes are available through a protected portal on the website, accessible by board members only. The minutes and financial statements and budgets are discussed during the public portions of the board meetings, which are open to the public. The meeting dates and locations are posted on the website.

Form 990, Part VII

Michael Oliver - 11020 King Street, Suite 215, Overland Park, KS 66210. Dr. Kenneth Stephens - 355 Lindner Varsity Athletic Center, 2751 O'Varsity W Cincinnati, OH 45221. Gregg Hartley - 13170 SE Flamingo Dr., Hobe Sound, FL 33455. Dr. Robert Cantu, MD - 131 ORNAC, Suite 820 John Cumming Bldg., Concord, MA 01742. Randy Owsley - 3345 S. Garrison, Joplin, MO 64804. Terry Schlatter - 1440 Monroe Street, Madison, WI 53711. John Miller, M.D. - 9772 Harbour Pointe Dr, Bloomington, IN 47401-8421. Warren B. Howe, M.D. - 4222 Northridge Way, Bellingham, WA 98226. Jack Ryan, M.D. - 11012 E. 13 Mile Rd., Suite 201, Warren, MI 48093-2572. Alan Ansell - 21 Maple Grove St., Sherbrooke, Quebec, CANADA J1M174. Grant Teaff - 100 Legends Lane, Waco, TX 76706. Ed Fisher - 1226 East Mead, Spokane, WA 99218. Larry Maddux - 11020 King Street, Suite 215, Overland Park, KS 66210. Michael Sims - 1500 South University Parks Dr, Waco, TX 76706. Lars Fuchs - 1 SW Bowerman Dr PS-2, Beaverton, OR 97005. Carissa Spraberry - 11020 King Street, Suite 215, Overland Park, KS 66210. Jeff Mjaanes, M.D. - 1161 West Harrison St., Chicago, IL 60612.

Filing and Contact Details

Filer

Filer Name
National Operating Committee on
EIN
23-7111835
Phone
9138881340
Address
11020 King Street No 215, Overland Park, KS 66210

Signing Officer

Name
Michael Oliver
Title
General Counsel
Phone
9138881340
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Oliver
Formed
1970
Legal Domicile
Mo
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
0

Preparer

Firm
Tpp Certified Public Accountants LLC
Address
10801 MASTIN BLVD STE 700, OVERLAND PARK, KS 66210
Preparer
David G Workmon
Phone
9134982200
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Refund of prior year grant payments 236,931.

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IRS990/Form990PartVIISectionAGrp/PersonNm9Grant Teaff
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IRS990/Form990PartVIISectionAGrp/PersonNm12Michael Sims
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IRS990/Form990PartVIISectionAGrp/PersonNm16Michael Oliver
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Director/CEO
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IRS990/LandBldgEquipAccumDeprecAmt01550
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IRS990/MissionDesc0The mission is to commission research on and, where feasible, establish standards for athletic equipment. The Committee fosters and encourages the dissemination of information on research findings on athletic equipment, injury data, and other closely related areas of inquiry through the organizations represented on the NOCSAE Board of Directors, and other entities in the fields of athletic and sports medicine.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt03017294
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/TotalAmt05647
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IRS990/OperateHospitalInd00
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IRS990/OtherChangesInNetAssetsAmt0236931
IRS990/OtherExpensesGrp/Desc0Grant reviewer fees and
IRS990/OtherExpensesGrp/Desc1Executive staff fees
IRS990/OtherExpensesGrp/Desc2GR Services
IRS990/OtherExpensesGrp/Desc3Public education
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05901
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17038
IRS990/OtherExpensesGrp/ProgramServicesAmt0431579
IRS990/OtherExpensesGrp/ProgramServicesAmt1113200
IRS990/OtherExpensesGrp/ProgramServicesAmt260000
IRS990/OtherExpensesGrp/ProgramServicesAmt3450
IRS990/OtherExpensesGrp/TotalAmt0437480
IRS990/OtherExpensesGrp/TotalAmt1113200
IRS990/OtherExpensesGrp/TotalAmt260000
IRS990/OtherExpensesGrp/TotalAmt37488
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IRS990/PrincipalOfficerNm0Michael Oliver
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgSrvcAccomActy2Grp/Desc0Establishment of athletic equipment standards through related research. On the basis of grant funded research, and direct contracted research, NOCSAE has drafted three new standards for baseball and softball protective headgear and face gear for defensive players, is investigating a youth football helmet standard and has one draft for consideration, and is investigating the feasibility of a lacrosse helmet standard for women.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0250428
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01737038
IRS990/ProgSrvcAccomActy3Grp/Desc0Enhancement of the integrity of the NOCSAE standards and licensee compliance. This figure includes $292,677 spent in maintaining and improving the integrity and accuracy of certifications made regarding compliance of specific equipment to the NOCSAE standards, and in modifying certain language in some standards, as well as collecting and reviewing testing certification data from many of its licensees, and in performing direct product testing where evidence was provided of a potential product failure. The total figure also includes $273,933 apportioned from legal and administrative expenses to the enforcement of license agreement compliance and performance, litigation to enforce termination of noncompliant licensees, and compelling compliance with certain license agreement terms regarding product quality control and quality assurance. As part of the process of elevating the integrity of the standards and the reliability of performance under those standards, NOCSAE has created and implemented an independent and accredited third party certification process.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0566610
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0182386
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NOCSAE continued to support CDC Heads Up to Parents, an online concussion eduction, training, and prevention program, which includes education apps for smartphones, and a dedicated website maintained by the CDC which provides education videos and training programs as well as helmet fit and maintenance information.
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01811701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01673953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02150151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01266946
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02244281
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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0607937
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1825770
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2700717
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Franklin Templeton - Franklin Incom
IRS990ScheduleD/OtherSecuritiesGrp/Desc1American Funds - Fundamental Invest
IRS990ScheduleD/OtherSecuritiesGrp/Desc2American Funds - Capital Income Bui
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IRS990ScheduleI/RecipientTable/CashGrantAmt290700
IRS990ScheduleI/RecipientTable/CashGrantAmt399117
IRS990ScheduleI/RecipientTable/CashGrantAmt413942
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MR Spectroscopy and Susceptibility Weighted Imaging in association with clinical measures to assess sports---related concussion in varsity level college athletes
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Detailed Epidemiology of Selected Characteristics of Catastrophic Injuries (National Center for Catastrophic Sport Injury Research)

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