Civic Intelligence

Your Cause Sports Co David Herron

990 • Fiscal year 2011 • EIN 26-0370718

Jan 01, 2011 to Dec 31, 2011 • Filed on Feb 05, 2014

8540 W 81st Drive80005
Siviq Scores

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

Liabilities / Assets

98th percentile

5.18x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

3rd percentile

-91%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$15,822

Down $169,711 (-91%) from 2010

Net Assets

Down

-$66,175

Down $225,518 (-142%) from 2010

Liabilities

Up

$81,997

Up $55,807 (+213%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$209,704

Down $96,104 (-31%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100KAssets 2010: $185,533Liabilities 2010: $26,190Net Assets 2010: $159,3432010Assets 2011: $15,822Liabilities 2011: $81,997Net Assets 2011: -$66,1752011Assets 2012: $457Liabilities 2012: $72,750Net Assets 2012: -$72,2932012Assets 2013: $6,351Liabilities 2013: $60,506Net Assets 2013: -$54,1552013Assets 2014: $0Liabilities 2014: $79,086Net Assets 2014: -$79,0862014

Highlighted filing

2011

Assets$15,822
Liabilities$81,997
Net Assets-$66,175

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $305,8082010Expenses 2011: $209,7042011Expenses 2012: $112,2522012Revenue 2013: $112,298Expenses 2013: $94,160Net Income 2013: $18,1382013Revenue 2014: $54,962Expenses 2014: $79,893Net Income 2014: -$24,9312014

Highlighted filing

2011

Revenue-
Expenses$209,704
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Feb 5, 2014
Return Version
2011v1.5
Gross Receipts
$160,855
Mission and Program Overview

Mission

Your Cause Sports is dedicated to the promotion of charitable giving through the production of superior endurance events. By allowing athletes the unique opportunity to benefit the cause of their choice, they are empowered to make a difference and motivated with a reason to race, while bringing both funding and awareness to a diverse group of 501(c)3 nonprofit organizations.

Filing and Contact Details

Filer

EIN
26-0370718
Raw XML Appendix323 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01690
IRS990/AccountsPayableAccruedExpenses/EOY022658
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0Your Cause Sports sponsors athletes involved in events to benefit various charitable causes.
IRS990/AddressPrincipalOfficerUS/AddressLine108540 W 81st Drive
IRS990/AddressPrincipalOfficerUS/City0Arvada
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode080005
IRS990/Advertising/ProgramServices03042
IRS990/Advertising/Total03042
IRS990/AllOtherContributions0160855
IRS990/AllOtherExpenses/ProgramServices0899
IRS990/AllOtherExpenses/Total0899
IRS990/AmendedReturn0X
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY012612
IRS990/CashNonInterestBearing/EOY0822
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0160855
IRS990/ContributionsGrantsPriorYear0340286
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0Your Cause Sports sponsors athletes involved in events to benefit various charitable causes.As the only nonprofit multisport event company in the area, Your Cause Sports is proud to support over 350 charities nationwide. When you race with Your Cause Sports, you are a part of the family racing for all the right reasons!
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DoingBusinessAs/BusinessNameLine10Your Cause Sports
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0209704
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ProgramServices0750
IRS990/FeesForServicesAccounting/Total0750
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/NamePerson0Brent Herron
IRS990/Form990PartVIISectionA/NamePerson1David Herron
IRS990/Form990PartVIISectionA/NamePerson2Cedric Keppler
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Vice President
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear014450
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0160855
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ProgramServices0523
IRS990/Insurance/Total0523
IRS990/Interest/ProgramServices010
IRS990/Interest/Total010
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec00
IRS990/LandBuildingsEquipmentBasis00
IRS990/LandBuildingsEquipmentBasisNet/BOY056921
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LoansFromOfficersDirectors/BOY024500
IRS990/LoansFromOfficersDirectors/EOY024500
IRS990/LoanToOfficerOrDQP01
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0Your Cause Sports is dedicated to the promotion of charitable giving through the production of superior endurance events. By allowing athletes the unique opportunity to benefit the cause of their choice, they are empowered to make a difference and motivated with a reason to race, while bringing both funding and awareness to a diverse group of 501(c)3 nonprofit organizations.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Brent Herron
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0159343
IRS990/NetAssetsOrFundBalancesEOY0-66175
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices09029
IRS990/OfficeExpenses/Total09029
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01000
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherExpensePriorYear0189931
IRS990/OtherExpensesCurrentYear0209704
IRS990/OtherExpenses/Description0Donations
IRS990/OtherExpenses/Description1Race Expenses
IRS990/OtherExpenses/Description2Website Expense
IRS990/OtherExpenses/Description3Telephone
IRS990/OtherExpenses/ProgramServices0101737
IRS990/OtherExpenses/ProgramServices184280
IRS990/OtherExpenses/ProgramServices21998
IRS990/OtherExpenses/ProgramServices3964
IRS990/OtherExpenses/Total0101737
IRS990/OtherExpenses/Total184280
IRS990/OtherExpenses/Total21998
IRS990/OtherExpenses/Total3964
IRS990/OtherNotesLoansReceivableNet/BOY0115000
IRS990/OtherNotesLoansReceivableNet/EOY015000
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-176669
IRS990/ReconcilationRevenueExpenses0-48849
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0159343
IRS990/RetainedEarningsEndowmentEtc/EOY0-66175
IRS990/RevenuesLessExpensesCY0-48849
IRS990/RevenuesLessExpensesPriorYear034478
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear0101427
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0160855
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0340286
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0158802
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years057925
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0717868
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700717868
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0160855
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0340286
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0158802
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years057925
IRS990ScheduleA/Total170/Total0717868
IRS990ScheduleA/TotalSupport0717868
IRS990/ScheduleBRequired00
IRS990ScheduleD/ExcessOrDeficitForYear0-48849
IRS990ScheduleD/ExcessOrDeficitPerFS0-225518
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Prior year fund balance correction -176,669.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part XI, Line 8 - Other Adjustments:
IRS990ScheduleD/OtherAmount0-176669
IRS990ScheduleD/TotalAdjustments0-176669
IRS990ScheduleD/TotalExpenses0209704
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue0160855
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Schedule I, Part I, Line 2: Race Participants direct their grants to qualifying 501(c)(3) Organizations
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Procedure for Monitoring Grants in the U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0Part I, Line 2:
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/BalanceDue024500
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0Brent Herron
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount024500
IRS990ScheduleL/LoanTable/PurposeOfLoan0Cash Flow
IRS990ScheduleL/LoanTable/WrittenAgreement01
IRS990ScheduleL/TotalBalanceDue024500
IRS990ScheduleO/GeneralExplanation/Explanation0Organization provides a copy of the 990 to all board members before filing.
IRS990ScheduleO/GeneralExplanation/Explanation1Organization & governance documents available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation2Prior year fund balance correction -176,669. Total to Form 990, Part XI, Line 5: -176,669.
IRS990ScheduleO/GeneralExplanation/Identifier0Changes in Net Assets or Fund Balances:
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part XI, line 5:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CO
IRS990/StatesWhereCopyOfReturnIsFiled0CO
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine108540 W 81st Drive
IRS990/TheBooksAreInCareOf/AddressUS/City0Arvada
IRS990/TheBooksAreInCareOf/AddressUS/State0CO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode080005
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10The Organization
IRS990/TheBooksAreInCareOf/TelephoneNumber03038396590
IRS990/TotalAssets/BOY0185533
IRS990/TotalAssetsBOY0185533
IRS990/TotalAssets/EOY015822
IRS990/TotalAssetsEOY015822
IRS990/TotalCompGT150K00
IRS990/TotalContributions0160855
IRS990/TotalExpensesCurrentYear0209704
IRS990/TotalExpensesPriorYear0305808
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0209704
IRS990/TotalFunctionalExpenses/Total0209704
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY026190
IRS990/TotalLiabilitiesBOY026190
IRS990/TotalLiabilities/EOY081997
IRS990/TotalLiabilitiesEOY081997
IRS990/TotalLiabNetAssetsFundBalances/BOY0185533
IRS990/TotalLiabNetAssetsFundBalances/EOY015822
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0159343
IRS990/TotalNetAssetsFundBalances/EOY0-66175
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0209704
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0160855
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0340286
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0160855
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices06472
IRS990/Travel/Total06472
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnsecuredNotesLoansPayable/EOY034839
IRS990/UponRequest0X
IRS990/WebSite0yourcausesports.org
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02007
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0260370718
ReturnHeader/Filer/Name/BusinessNameLine10Tri for Your Cause co David Herron
ReturnHeader/Filer/NameControl0TRIF
ReturnHeader/Filer/Phone03034218178
ReturnHeader/Filer/USAddress/AddressLine108540 W 81st Drive
ReturnHeader/Filer/USAddress/City0Arvada
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080005
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-02-05
ReturnHeader/Officer/Name0David Herron
ReturnHeader/Officer/Phone03038396590
ReturnHeader/Officer/Title0Vice President
ReturnHeader/Preparer/DatePrepared02014-01-29
ReturnHeader/PreparerFirm/EIN0840702965
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WhippleWood CPAs PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011852 Shaffer Drive Bldg B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Littleton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080127
ReturnHeader/Preparer/Name0Paul Egan CPA
ReturnHeader/Preparer/Phone03039897600
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02014-02-14T12:48:17-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits