Civic Intelligence

No More Sidelines

990 • Fiscal year 2018 • EIN 26-1667736

Apr 01, 2017 to Mar 31, 2018 • Filed on Mar 29, 2019

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

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.30x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

65th percentile

9.6%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

39th percentile

$24,000

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

47th percentile

0.2%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

123%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,938,008

Up $3,575 (+0.2%) from 2017

Net Assets

Up

$1,815,505

Up $38,861 (+2.2%) from 2017

Liabilities

Down

$122,503

Down $35,286 (-22%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin65th percentile

Revenue

Up

$405,308

Up $223,417 (+123%) from 2017

Expenses

Up

$366,449

Up $277,481 (+312%) from 2017

Net Income

Down

$38,859

Down $54,064 (-58%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2018

Assets$1,938,008
Liabilities$122,503
Net Assets$1,815,505
Open 2018 Filing

Operations Trend

Revenue Growth95th 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

2018

Revenue$405,308
Expenses$366,449
Net Income$38,859
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Mar 29, 2019
Return Version
2017v2.3
Gross Receipts
$435,625
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$1,579,382$1,524,156▼ $55,226
Savings and Temporary Cash Investments$320,384$381,852▲ $61,468
Intangible Assets$34,667$32,000▼ $2,667
Total Assets$1,934,433$1,938,008▲ $3,575
Liabilities
Mortgage Notes Payable Secured by Investment Property$155,726$121,745▼ $33,981
Accounts Payable and Accrued Expenses$2,063$758▼ $1,305
Total Liabilities$157,789$122,503▼ $35,286
Net Assets / Fund Balance
Unrestricted Net Assets$1,776,644$1,815,505▲ $38,861
Total Net Assets Fund Balance$1,776,644$1,815,505▲ $38,861
Total Liabilities and Net Assets / Fund Balance$1,934,433$1,938,008▲ $3,575

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,380,841$275,246$1,656,087
Land$125,000-$125,000
Equipment$18,315$75,755$94,070
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleBaseTotal
Cyndi BlairExecutive Di$24,000$24,000

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
Todd FolkertDirector
Tom MortonSecretary
Kathy MattesonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,742
Program Service Revenue
$289,680
Investment Income
$70
Other Revenue
$43,816
All Other Contributions
$71,742
Change in Net Assets
$38,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$269,446
Salaries, Compensation, and Employee Benefits$97,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,516$29,758-$89,274
Depreciation Depletion$80,593--$80,593
All Other Expenses$29,737$1,256-$30,993
Other Expenses$24,631$15,491-$15,491
Occupancy$13,417--$13,417
Insurance-$10,401-$10,401
Payroll Taxes$5,153$2,576-$7,729
Advertising-$6,968-$6,968
Interest$1,305$5,315-$6,620
Office Expenses-$1,574-$1,574
Travel$35$480-$515
Total Functional Expenses$214,387$152,062$0$366,449
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,133
Fundraising Direct Expenses$30,317
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$48,870$48,870$12,854$36,016
Golf Outing$9,486$9,486$1,949$7,537
Total Events$73,682$73,682$28,363$45,319
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

“Documents made available upon request.”

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
2019-03-29

Organization Details

Principal Officer
Kathy Matteson
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
12
Volunteers
175

Preparer

Firm
Conn Geneva & Robinson
Address
4927 STARIHA DR SUITE A, MUSKEGON, MI 49441
Preparer
Richard C Robinson
Phone
2317987500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 2”

Raw XML AppendixShowing 400 of 423 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.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0687107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0226205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0226381
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt074133
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt087535
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt068907
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt039088
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt049908
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0319571
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt054
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt03780
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt02831
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt06611
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99460
IRS990ScheduleA/PublicSupportPY509Pct00.99650
IRS990ScheduleA/PublicSupportTotal509Amt01233059
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0279849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0173923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0241477
IRS990ScheduleA/Total509Grp/TotalAmt01233059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0372080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0169510
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0173923
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01239724
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01380841
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0275246
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01656087
IRS990ScheduleD/EquipmentGrp/BookValueAmt018315
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075755
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094070
IRS990ScheduleD/LandGrp/BookValueAmt0125000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01524156
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028363
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09486
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015326
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt073682
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09486
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015326
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt073682
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045319
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt013560
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028363
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012854
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01949
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 PRESENTED AND DISCUSSED AT BOARD MEETING. APPROVED BY QUORUM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01934433
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IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0214387
IRS990/TotalFunctionalExpensesGrp/TotalAmt0366449
IRS990/TotalGrossUBIAmt063545
IRS990/TotalLiabilitiesBOYAmt0157789
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IRS990/TotalLiabilitiesGrp/BOYAmt0157789
IRS990/TotalLiabilitiesGrp/EOYAmt0122503
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01776644
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01815505
IRS990/TotalProgramServiceExpensesAmt0214387
IRS990/TotalProgramServiceRevenueAmt0289680
IRS990/TotalReportableCompFromOrgAmt024000
IRS990/TotalRevenueGrp/ExclusionAmt043816
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0226205
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0405308
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt063545
IRS990/TotalVolunteersCnt0175
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01934433
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01938008
IRS990/TravelGrp/ManagementAndGeneralAmt0480
IRS990/TravelGrp/ProgramServicesAmt035
IRS990/TravelGrp/TotalAmt0515
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01776644
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01815505
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.NOMORESIDELINES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY MATTESON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02312060289
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NO MORE SIDELINES
ReturnHeader/Filer/BusinessNameControlTxt0NOMO
ReturnHeader/Filer/EIN0261667736
ReturnHeader/Filer/PhoneNum02312060289
ReturnHeader/Filer/USAddress/AddressLine1Txt0514 2ND ST
ReturnHeader/Filer/USAddress/CityNm0NORTH MUSKEGON

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,938,008
Liabilities
$122,503
Net assets
$1,815,505
Revenue
$405,308
Expenses
$366,449
Net income
$38,859
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