Civic Intelligence

No More Sidelines

990 • Fiscal year 2019 • EIN 26-1667736

Apr 01, 2018 to Mar 31, 2019 • Filed on Feb 24, 2020

Organization ProfileWWW.NOMORESIDELINES.ORG
640 Seminole RdMuskegon, MI 49441

(231) 206-0289

Siviq Scores

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

Liabilities / Assets

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.06x

Higher debt load relative to revenue than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

40th percentile

$24,000

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

91st percentile

52%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

252%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$2,946,967

Up $1,008,959 (+52%) from 2018

Net Assets

Up

$2,859,184

Up $1,043,679 (+57%) from 2018

Liabilities

Down

$87,783

Down $34,720 (-28%) from 2018

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin96th percentile

Revenue

Up

$1,427,521

Up $1,022,213 (+252%) from 2018

Expenses

Up

$383,842

Up $17,393 (+4.7%) from 2018

Net Income

Up

$1,043,679

Up $1,004,820 (+2586%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2019

Assets$2,946,967
Liabilities$87,783
Net Assets$2,859,184
Open 2019 Filing

Operations Trend

Revenue Growth97th 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

2019

Revenue$1,427,521
Expenses$383,842
Net Income$1,043,679
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Feb 24, 2020
Return Version
2018v3.2
Gross Receipts
$1,479,153
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$1,524,156$1,543,269▲ $19,113
Accounts Receivable-$580,561-
Savings and Temporary Cash Investments$381,852$252,564▼ $129,288
Intangible Assets$32,000$29,333▼ $2,667
Total Assets$1,938,008$2,946,967▲ $1,008,959
Other Assets Total-$541,240-
Liabilities
Mortgage Notes Payable Secured by Investment Property$121,745$86,128▼ $35,617
Accounts Payable and Accrued Expenses$758$1,655▲ $897
Total Liabilities$122,503$87,783▼ $34,720
Net Assets / Fund Balance
Unrestricted Net Assets$1,815,505$2,859,184▲ $1,043,679
Total Net Assets Fund Balance$1,815,505$2,859,184▲ $1,043,679
Total Liabilities and Net Assets / Fund Balance$1,938,008$2,946,967▲ $1,008,959

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,334,975$321,112$1,656,087
Equipment$83,294$82,776$166,070
Land$125,000-$125,000
Other Assets Org$541,240--
Compensation and Service Providers
Top Officer Pay40th 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
$1,130,283
Program Service Revenue
$245,251
Investment Income
$213
Other Revenue
$51,774
All Other Contributions
$1,130,283
Change in Net Assets
$1,043,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$249,751
Salaries, Compensation, and Employee Benefits$134,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,265$41,133-$123,398
Depreciation Depletion$55,554--$55,554
Other Expenses$27,744$40,600-$27,744
All Other Expenses$6,477$8,746-$15,223
Insurance$1,115$11,927-$13,042
Payroll Taxes$7,128$3,565-$10,693
Advertising-$8,623-$8,623
Interest$210$4,772-$4,982
Occupancy$2,719--$2,719
Office Expenses-$933-$933
Travel$21$295-$316
Fees for Services Legal-$125-$125
Total Functional Expenses$216,182$167,660$0$383,842
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$103,406
Fundraising Direct Expenses$51,632
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$48,822$48,822$13,176$35,646
Party in the Pa$19,079$19,079$12,864$6,215
Total Events$103,406$103,406$51,632$51,774
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
640 SEMINOLE RD, MUSKEGON, MI 49441

Signing Officer

Name
David Ellis
Title
Chairman
Phone
2312060289
Signed
2020-02-24

Organization Details

Principal Officer
David Ellis
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
19
Volunteers
175

Preparer

Firm
Conn Geneva & Robinson
Address
4927 STARIHA DR SUITE A, MUSKEGON, MI 49441
Preparer
Richard C Robinson
Phone
2317987500
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0210889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0134782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01625821
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0226205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0408170
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0103406
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt074133
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt087535
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt068907
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt039088
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0373069
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt02831
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt06611
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportPY509Pct00.99460
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0372080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0165730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0279849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0173923
IRS990ScheduleA/Total509Grp/TotalAmt02407060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01415478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0372080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0169510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0282680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0173923
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02413671
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01334975
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0321112
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01656087
IRS990ScheduleD/EquipmentGrp/BookValueAmt083294
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082776
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0166070
IRS990ScheduleD/LandGrp/BookValueAmt0125000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0541240
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0WSB - CAPITAL CAMPAIGN FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01543269
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0541240
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt051632
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PARTY IN THE PA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048822
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt035505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0103406
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048822
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt035505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0103406
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt051774
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt025592
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt051632
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013176
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012864
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 PRESENTED AND DISCUSSED AT BOARD MEETING. APPROVED BY QUORUM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalContributionsAmt01130283
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0167660
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0216182
IRS990/TotalFunctionalExpensesGrp/TotalAmt0383842
IRS990/TotalGrossUBIAmt063675
IRS990/TotalLiabilitiesBOYAmt0122503
IRS990/TotalLiabilitiesEOYAmt087783
IRS990/TotalLiabilitiesGrp/BOYAmt0122503
IRS990/TotalLiabilitiesGrp/EOYAmt087783
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01815505
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02859184
IRS990/TotalProgramServiceExpensesAmt0216182
IRS990/TotalProgramServiceRevenueAmt0245251
IRS990/TotalReportableCompFromOrgAmt024000
IRS990/TotalRevenueGrp/ExclusionAmt051774
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0181789
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01427521
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt063675
IRS990/TotalVolunteersCnt0175
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01938008
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02946967
IRS990/TravelGrp/ManagementAndGeneralAmt0295
IRS990/TravelGrp/ProgramServicesAmt021
IRS990/TravelGrp/TotalAmt0316
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01815505
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02859184
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.NOMORESIDELINES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,946,967
Liabilities
$87,783
Net assets
$2,859,184
Revenue
$1,427,521
Expenses
$383,842
Net income
$1,043,679
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