Civic Intelligence

No More Sidelines

990 • Fiscal year 2016 • EIN 26-1667736

Apr 01, 2015 to Mar 31, 2016 • Filed on Nov 03, 2016

Organization ProfileWWW.NOMORESIDELINES.ORG
514 2nd StNorth Muskegon, MI 49445

(231) 206-0289

Siviq Scores

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

Liabilities / Assets

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.63x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

66th percentile

6.5%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

51%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,872,260

Up $114,722 (+6.5%) from 2015

Net Assets

Up

$1,683,721

Up $220,002 (+15%) from 2015

Liabilities

Down

$188,539

Down $105,280 (-36%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin96th percentile

Revenue

Up

$298,082

Up $100,603 (+51%) from 2015

Expenses

Up

$78,080

Up $9,107 (+13%) from 2015

Net Income

Up

$220,002

Up $91,496 (+71%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$6.0M$4.0M$2.0M$0Assets 2015: $1,757,538Liabilities 2015: $293,819Net Assets 2015: $1,463,7192015Assets 2016: $1,872,260Liabilities 2016: $188,539Net Assets 2016: $1,683,7212016Assets 2017: $1,934,433Liabilities 2017: $157,789Net Assets 2017: $1,776,6442017Assets 2018: $1,938,008Liabilities 2018: $122,503Net Assets 2018: $1,815,5052018Assets 2019: $2,946,967Liabilities 2019: $87,783Net Assets 2019: $2,859,1842019Assets 2020: $3,886,318Liabilities 2020: $1,065,031Net Assets 2020: $2,821,2872020Assets 2021: $3,606,598Liabilities 2021: $935,323Net Assets 2021: $2,671,2752021Assets 2022: $4,289,886Liabilities 2022: $1,625,881Net Assets 2022: $2,664,0052022Assets 2023: $3,702,849Liabilities 2023: $1,062,516Net Assets 2023: $2,640,3332023Assets 2024: $3,764,721Liabilities 2024: $1,079,287Net Assets 2024: $2,685,4342024Assets 2025: $3,758,121Liabilities 2025: $1,076,026Net Assets 2025: $2,682,0952025

Highlighted filing

2016

Assets$1,872,260
Liabilities$188,539
Net Assets$1,683,721
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $197,479Expenses 2015: $68,973Net Income 2015: $128,5062015Revenue 2016: $298,082Expenses 2016: $78,080Net Income 2016: $220,0022016Revenue 2017: $181,891Expenses 2017: $88,968Net Income 2017: $92,9232017Revenue 2018: $405,308Expenses 2018: $366,449Net Income 2018: $38,8592018Revenue 2019: $1,427,521Expenses 2019: $383,842Net Income 2019: $1,043,6792019Revenue 2020: $393,122Expenses 2020: $431,019Net Income 2020: -$37,8972020Revenue 2021: $260,035Expenses 2021: $410,047Net Income 2021: -$150,0122021Revenue 2022: $361,986Expenses 2022: $369,256Net Income 2022: -$7,2702022Revenue 2023: $374,068Expenses 2023: $397,740Net Income 2023: -$23,6722023Revenue 2024: $408,828Expenses 2024: $363,727Net Income 2024: $45,1012024Revenue 2025: $405,673Expenses 2025: $409,012Net Income 2025: -$3,3392025

Highlighted filing

2016

Revenue$298,082
Expenses$78,080
Net Income$220,002
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$493,642
Mission and Program Overview

Mission

Teach and assist special needs children to play sports and learn valuable life skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,421,516$1,575,720▲ $154,204
Savings and Temporary Cash Investments$310,747$259,207▼ $51,540
Intangible Assets-$37,333-
Accounts Receivable$20,275--
Total Assets$1,757,538$1,872,260▲ $114,722
Other Assets Total$5,000--
Liabilities
Mortgage Notes Payable Secured by Investment Property$293,289$188,144▼ $105,145
Accounts Payable and Accrued Expenses$530$395▼ $135
Total Liabilities$293,819$188,539▼ $105,280
Net Assets / Fund Balance
Unrestricted Net Assets$1,463,719$1,683,721▲ $220,002
Total Net Assets Fund Balance$1,463,719$1,683,721▲ $220,002
Total Liabilities and Net Assets / Fund Balance$1,757,538$1,872,260▲ $114,722

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,422,918$144,126$1,567,044
Land$125,000-$125,000
Equipment$27,802$49,118$76,920
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
David EllisChairman
Gary GearhartVice Chair
Barbara BrinkDirector
J J WestgateDirector
Jim McgannonDirector
Joshua ReeseDirector
Mark WhiteDirector
Michele BuckleyDirector
Richard RobinsonDirector
Robert JacobsDirector
Todd FolkertDirector
Cyndi BlairExecutive Di
Tom MortonSecretary
Kathy MattesonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$210,889
Program Service Revenue
$0
Investment Income
$53
Other Revenue
$87,140
All Other Contributions
$210,889
Change in Net Assets
$220,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,017
Salaries, Compensation, and Employee Benefits$17,063
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$17,660-$17,660
Other Salaries and Wages$10,479$5,239-$15,718
All Other Expenses$5,125$2,292-$7,417
Insurance-$2,749-$2,749
Interest-$2,740-$2,740
Other Expenses$1,381$5,815-$1,381
Payroll Taxes$897$448-$1,345
Office Expenses-$1,127-$1,127
Fees for Services Legal-$854-$854
Travel-$527-$527
Advertising-$130-$130
Total Functional Expenses$17,882$60,198$0$78,080
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,907
Fundraising Direct Expenses$25,027
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$41,735$41,735$12,239$29,496
Triathlon$9,711$9,711$9,477$234
Total Events$64,521$64,521$23,302$41,219
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
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“990 presented and discussed at board meeting. Approved by quorum.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
No More Sidelines
EIN
26-1667736
Phone
2312060289
Address
514 2ND ST, NORTH MUSKEGON, MI 49445

Signing Officer

Name
Kathy Matteson
Title
Treasurer
Phone
2312060289
Signed
2016-11-03

Organization Details

Principal Officer
Kathy Matteson
Voting Board Members
14
Independent Board Members
14
Employees
6
Volunteers
150

Preparer

Firm
Conn Geneva & Robinson
Address
4927 STARIHA DR SUITE A, MUSKEGON, MI 49441-5559
Preparer
Richard C Robinson
Phone
2317987500
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0180
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0106
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt068907
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt039088
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt049908
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt044333
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0202236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0360
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt02831
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt01842169
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0279849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0173923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0241477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01090914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056006
IRS990ScheduleA/Total509Grp/TotalAmt01842169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0282680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0173923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0241531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01091040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056186
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01845360
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01422918
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0144126
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01567044
IRS990ScheduleD/EquipmentGrp/BookValueAmt027802
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049118
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076920
IRS990ScheduleD/LandGrp/BookValueAmt0125000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01575720
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023302
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TRIATHLON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09711
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064521
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09711
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064521
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041219
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01586
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023302
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012239
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09477
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 PRESENTED AND DISCUSSED AT BOARD MEETING. APPROVED BY QUORUM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01872260
IRS990/TotalAssetsGrp/BOYAmt01757538
IRS990/TotalAssetsGrp/EOYAmt01872260
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0210889
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060198
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt017882
IRS990/TotalFunctionalExpensesGrp/TotalAmt078080
IRS990/TotalGrossUBIAmt043260
IRS990/TotalLiabilitiesBOYAmt0293819
IRS990/TotalLiabilitiesEOYAmt0188539
IRS990/TotalLiabilitiesGrp/BOYAmt0293819
IRS990/TotalLiabilitiesGrp/EOYAmt0188539
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01463719
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01683721
IRS990/TotalProgramServiceExpensesAmt017882
IRS990/TotalRevenueGrp/ExclusionAmt043880
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0298082
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt043260
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01757538
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01872260
IRS990/TravelGrp/ManagementAndGeneralAmt0527
IRS990/TravelGrp/TotalAmt0527
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01463719
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01683721
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.NOMORESIDELINES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY MATTESON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02312060289
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NO MORE SIDELINES
ReturnHeader/Filer/BusinessNameControlTxt0NOMO
ReturnHeader/Filer/EIN0261667736

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,872,260
Liabilities
$188,539
Net assets
$1,683,721
Revenue
$298,082
Expenses
$78,080
Net income
$220,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.76$1.08$2.68$0.41$0.41$0.00
2024Detailed filing. Detailed filing data is available for this year.$3.76$1.08$2.69$0.41$0.36$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.70$1.06$2.64$0.37$0.40$0.02
2022Detailed filing. Detailed filing data is available for this year.$4.29$1.63$2.66$0.36$0.37$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.61$0.94$2.67$0.26$0.41$0.15
2020Detailed filing. Detailed filing data is available for this year.$3.89$1.07$2.82$0.39$0.43$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.95$0.09$2.86$1.43$0.38$1.04
2018Detailed filing. Detailed filing data is available for this year.$1.94$0.12$1.82$0.41$0.37$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.93$0.16$1.78$0.18$0.09$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.87$0.19$1.68$0.30$0.08$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.29$1.46$0.20$0.07$0.13