Civic Intelligence

Netball America

990 • Fiscal year 2022 • EIN 26-1426175

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 30, 2023

PO Box 11531Westminster, CA 92685

(888) 221-3650

Siviq Scores

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

Liabilities / Assets

97th percentile

1.86x

Higher debt load relative to assets than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

0.48x

Higher debt load relative to revenue than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

72nd percentile

22%

Faster asset growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

67%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$61,192

Up $10,865 (+22%) from 2021

Net Assets

Down

-$52,907

Down $2,101 (-4.1%) from 2021

Liabilities

Up

$114,099

Up $12,966 (+13%) from 2021

Revenue

Up

$237,185

Up $95,027 (+67%) from 2021

Expenses

Up

$239,286

Up $98,771 (+70%) from 2021

Net Income

Down

-$2,101

Down $3,744 (-228%) from 2021

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50K-$100KAssets 2021: $50,327Liabilities 2021: $101,133Net Assets 2021: -$50,8062021Assets 2022: $61,192Liabilities 2022: $114,099Net Assets 2022: -$52,9072022Assets 2023: $79,341Liabilities 2023: $125,510Net Assets 2023: -$46,1692023Assets 2024: $82,985Liabilities 2024: $121,694Net Assets 2024: -$38,7092024

Highlighted filing

2022

Assets$61,192
Liabilities$114,099
Net Assets-$52,907

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2021: $142,158Expenses 2021: $140,515Net Income 2021: $1,6432021Revenue 2022: $237,185Expenses 2022: $239,286Net Income 2022: -$2,1012022Revenue 2023: $246,031Expenses 2023: $239,293Net Income 2023: $6,7382023Revenue 2024: $253,977Expenses 2024: $246,517Net Income 2024: $7,4602024

Highlighted filing

2022

Revenue$237,185
Expenses$239,286
Net Income-$2,101
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 30, 2023
Return Version
2022v5.0
Gross Receipts
$257,645
Mission and Program Overview

Mission

Netball America is the leading authority on Netball in the USA. We are focused on showing how Netball creates an exciting atmosphere of participation and supports individual progress, team unity, good health and education of youth, while uniting communities for positive change. Our aim is to encourage children and families to be physically active, maintain a healthy lifestyle and includes those with disabilities to ensure they feel part of their community. We are using the sport of Netball as a vehicle for social change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$5,671$23,550▲ $17,879
Pledges and Grants Receivable$0$15,000▲ $15,000
Inventories for Sale or Use$8,587$11,414▲ $2,827
Cash and Non-Interest-Bearing Accounts$27,586$10,201▼ $17,385
Prepaid Expenses and Deferred Charges$8,483$1,027▼ $7,456
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-50,806$-52,907▼ $2,101
Total Assets$50,327$61,192▲ $10,865
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$97,400$97,400→ $0
Accounts Payable and Accrued Expenses$3,733$16,699▲ $12,966
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$101,133$114,099▲ $12,966
Net Assets / Fund Balance
Total Net Assets Fund Balance$-50,806$-52,907▼ $2,101
Total Liabilities and Net Assets / Fund Balance$50,327$61,192▲ $10,865
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jeff PerssonPresident
Hyacinth DouglasDirector
Immaculate ChochoDirector
Moreen BeirleinDirector
Sonya OttawayDirector
Steve AndersonDirector
Kiecha McCraeVP Strategic Youth and Partnership Director
Natasha Ainsley-ThomasVP Eastern Region
Simon WilliamsVP Medical
Oystian SinclairVP o Western Region
Josh EisenbergVP of Media
Revenue and Support

Revenue Composition

Contributions and Grants
$156,183
Program Service Revenue
$62,725
Investment Income
$1
Other Revenue
$18,276
All Other Contributions
$153,918
Change in Net Assets
$-2,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,286
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$68,168$3,000$0$71,168
Advertising$37,653$5,727$0$43,380
Office Expenses$21,782$9,119$0$30,901
Conferences and Meetings$28,636$0$0$28,636
Other Expenses$17,321$0$0$17,321
Occupancy$7,750$7,284$0$15,034
Information Technology$2,000$2,652$0$4,652
Insurance$2,000$875$0$2,875
Fees for Services Legal$2,270$0$0$2,270
Interest$0$1,294$0$1,294
Total Functional Expenses$209,335$29,951$0$239,286
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Two of the board of directors are married.

Form 990, Part VI, Section A, Line 6

Netball America has members in 33 US States, US Virgin Islands and Canada. They pay annual membership fees to be a member.

Form 990, Part VI, Section A, Line 7A

Members vote on the Netball America President. Members also select their regional representative who is the voice for the region. Members may also nominate individuals to the board of directors or any other executive position.

Form 990, Part VI, Section A, Line 7B

Key policy changes affecting members are voted on by the members.

Form 990, Part VI, Section B, Line 11B

At a board meeting the board of directors ratifies the financial statements along with Form 990. At the annual general meeting the financials are presented to the members. The 2022 Form 990 was ratified on April 26, 2023.

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

The conflict of interest policy exists and the board ensures not on the board but the executive management team adhere to the policy. There is annual confirmation of understanding and compliance. This is also a regular item on the board meeting to discuss. None of the board of directors receive compensation. Any new vendors/partners are vetted for any potential conflicts.

Form 990, Part VI, Section C, Line 18

The financial statements are discussed with members at the Annual General Meeting. Members have the right to inspect the financials at any time during the year.

Form 990, Part VI, Section C, Line 19

The governing documents were all lodged with the IRS, State of California and State of Tennessee. These are made available to the public. Members may request these of us. The financial statements are reviewed with members at the Annual General Meeting. Relevant policies, ie conflict, privacy and code of conduct policies are available on our website and members must agree to these when they sign up. Key governing documents are reviewed with members during the Annual General Meeting. All policies are reviewed annual by the Board of Directors to determine if any updates are needed.

Filing and Contact Details

Filer

Filer Name
Netball America
EIN
26-1426175
Phone
8882213650
Address
PO Box 11531, Westminster, CA 92685

Signing Officer

Name
Steven Anderson
Title
Director
Phone
8882213650
Signed
2023-04-30

Organization Details

Principal Officer
Steven Anderson
Formed
2009
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
70
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0Netball America is the leading authority on Netball in the USA. We are focused on showing how Netball creates an exciting atmosphere of participation and supports individual progress, team unity, good health and education of youth, while uniting communities for positive change. Our aim is to encourage children and families to be physically active, maintain a healthy lifestyle and includes those with disabilities to ensure they feel part of their community. We are using the sport of Netball as a vehicle for social change.
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IRS990/Desc0Be an Inspiration, Ready Set Net & Net Together Programs are Netball America's trademarked programs that uses netball as a platform to empower youth for peace and strong futures, while increasing participation in sports, reducing obesity, reducing discrimination and increasing social emotional wellbeing. This also includes teacher and students netball education and coaching sessions. Both virtual and inperson programming were delivered. During 2022 we reached 25,000 youth and 6,000 physical education teachers. We are the leaders in introducing Netball into schools across the USA. We partner with a number of national and local community organizations as well as school districts. Our trademarked curriculum is delivered by qualified coaches and participants receive various print materials. Our coaches are Safe Sport certified, undergo interviews and background checks, must agree and adhere to our Child Protection Policies and receive quarterly virtual and in-person training. These programs are provided free and we rely on grants, sponsors and donors to fund these programs. Our target is underserved youth, primarily girls. Netball America is also invited to speak at numerous US and global sport and education conferences. We have also been the recipient of many US and global awards for this program.
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IRS990/Form990PartVIISectionAGrp/TitleTxt9VP of Media
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IRS990/MissionDesc0Netball America is the leading authority on Netball in the USA. We are focused on showing how Netball creates an exciting atmosphere of participation and supports individual progress, team unity, good health and education of youth, while uniting communities for positive change. Our aim is to encourage children and families to be physically active, maintain a healthy lifestyle and includes those with disabilities to ensure they feel part of their community. We are using the sport of Netball as a vehicle for social change.
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IRS990/PrincipalOfficerNm0Steven Anderson
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