Civic Intelligence

No More Sidelines

990 • Fiscal year 2020 • EIN 26-1667736

Apr 01, 2019 to Mar 31, 2020 • Filed on Feb 11, 2021

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

69th percentile

0.27x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

2.71x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

23rd percentile

-9.6%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

42nd percentile

$26,000

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

80th percentile

32%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-72%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$3,886,318

Up $939,351 (+32%) from 2019

Net Assets

Down

$2,821,287

Down $37,897 (-1.3%) from 2019

Liabilities

Up

$1,065,031

Up $977,248 (+1113%) from 2019

Revenue

Down

$393,122

Down $1,034,399 (-72%) from 2019

Expenses

Up

$431,019

Up $47,177 (+12%) from 2019

Net Income

Down

-$37,897

Down $1,081,576 (-104%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$3,886,318
Liabilities$1,065,031
Net Assets$2,821,287

Operations Trend

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

2020

Revenue$393,122
Expenses$431,019
Net Income-$37,897
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Feb 11, 2021
Return Version
2019v5.2
Gross Receipts
$430,819
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$1,543,269$3,190,319▲ $1,647,050
Accounts Receivable$580,561$478,942▼ $101,619
Savings and Temporary Cash Investments$252,564$186,697▼ $65,867
Intangible Assets$29,333$26,667▼ $2,666
Total Assets$2,946,967$3,886,318▲ $939,351
Other Assets Total$541,240$3,693▼ $537,547
Liabilities
Mortgage Notes Payable Secured by Investment Property$86,128$1,063,727▲ $977,599
Accounts Payable and Accrued Expenses$1,655$1,304▼ $351
Total Liabilities$87,783$1,065,031▲ $977,248
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,859,184$2,821,287▼ $37,897
Total Net Assets Fund Balance$2,859,184$2,821,287▼ $37,897
Total Liabilities and Net Assets / Fund Balance$2,946,967$3,886,318▲ $939,351

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,012,577$401,069$3,413,646
Other Land Buildings$46,530$87,009$133,539
Land$125,000-$125,000
Equipment$6,212$87,858$94,070
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cyndi BlairExecutive DirectorPT$26,000$26,000

Board Members and Trustees

NameTitle
David EllisChairman
Barbara BrinkDirector
Gary GearhartDirector
J J WestgateDirector
Jim McgannonDirector
John ClarkDirector
Joshua ReeseDirector
Mark WhiteDirector
Michele BuckleyDirector
Todd FolkertDirector
Tom MortonSecretary
Richard RobinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$89,077
Program Service Revenue
$274,423
Investment Income
$343
Other Revenue
$29,279
All Other Contributions
$89,077
Change in Net Assets
$-37,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$304,798
Salaries, Compensation, and Employee Benefits$126,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$174,714--$174,714
Other Salaries and Wages$77,299$38,649-$115,948
Interest$25,291--$25,291
Insurance$2,345$13,343-$15,688
Payroll Taxes$6,749$3,374-$10,123
Other Expenses$21,295$8,758-$8,758
Advertising-$2,015-$2,015
Travel-$225-$225
Other Employee Benefits$100$50-$150
Fees for Services Legal-$110-$110
All Other Expenses$11,476$-13,850-$-2,374
Total Functional Expenses$319,269$111,750$0$431,019
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,478
Fundraising Direct Expenses$37,697
Professional Fundraising Fees$0
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

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

Form 990, Part VI, Section C, 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
Cyndi Blair
Title
Executive Director
Phone
2312060289
Signed
2021-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cyndi Blair
Formed
2008
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
20
Volunteers
0

Preparer

Firm
Hungerford Nichols Cpas Advisors
Address
4927 STARIHA DR STE A, MUSKEGON, MI 49441
Preparer
Richard C Robinson CPA
Phone
2317987500
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0213
IRS990/PYOtherExpensesAmt0249751
IRS990/PYOtherRevenueAmt051774
IRS990/PYProgramServiceRevenueAmt0245251
IRS990/PYRevenuesLessExpensesAmt01043679
IRS990/PYSalariesCompEmpBnftPaidAmt0134091
IRS990/PYTotalExpensesAmt0383842
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01427521
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-37897
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0174342
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0252564
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0186697
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt089077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01130283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt078125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0210889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01580116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0174342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0181789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0226205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0582459
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt064478
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0103406
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt074133
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt087535
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt068907
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0398459
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt03780
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt02831
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt06611
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal509Amt02561034
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0327897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01415478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0372080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0165730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0279849
IRS990ScheduleA/Total509Grp/TotalAmt02561034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0327897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01415478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0372080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0169510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0282680
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02567645
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03012577
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0401069
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03413646
IRS990ScheduleD/EquipmentGrp/BookValueAmt06212
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087858
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094070
IRS990ScheduleD/LandGrp/BookValueAmt0125000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046530
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt087009
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0133539
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03190319
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 PRESENTED AND DISCUSSED AT BOARD MEETING. APPROVED BY QUORUM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02946967
IRS990/TotalAssetsEOYAmt03886318
IRS990/TotalAssetsGrp/BOYAmt02946967
IRS990/TotalAssetsGrp/EOYAmt03886318
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt089077
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111750
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0319269
IRS990/TotalFunctionalExpensesGrp/TotalAmt0431019
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt087783
IRS990/TotalLiabilitiesEOYAmt01065031
IRS990/TotalLiabilitiesGrp/BOYAmt087783
IRS990/TotalLiabilitiesGrp/EOYAmt01065031
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02859184
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02821287
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0319269
IRS990/TotalProgramServiceRevenueAmt0274423
IRS990/TotalReportableCompFromOrgAmt026000
IRS990/TotalRevenueGrp/ExclusionAmt0129703
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0174342
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0393122
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

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