Civic Intelligence

No More Sidelines

990 • Fiscal year 2023 • EIN 26-1667736

Apr 01, 2022 to Mar 31, 2023 • Filed on Jul 12, 2023

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

74th percentile

0.29x

Higher debt load relative to assets than 74% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

2.84x

Higher debt load relative to revenue than 94% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

28th percentile

-6.3%

Higher net margin than 28% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

43rd percentile

$26,000

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

10th percentile

-14%

Faster asset growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

3.3%

Faster revenue growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$3,702,849

Down $587,037 (-14%) from 2022

Net Assets

Down

$2,640,333

Down $23,672 (-0.9%) from 2022

Liabilities

Down

$1,062,516

Down $563,365 (-35%) from 2022

Revenue

Up

$374,068

Up $12,082 (+3.3%) from 2022

Expenses

Up

$397,740

Up $28,484 (+7.7%) from 2022

Net Income

Down

-$23,672

Down $16,402 (-226%) from 2022

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

2023

Assets$3,702,849
Liabilities$1,062,516
Net Assets$2,640,333

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

2023

Revenue$374,068
Expenses$397,740
Net Income-$23,672
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Jul 12, 2023
Return Version
2022v5.0
Gross Receipts
$389,706
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$3,003,159$3,208,903▲ $205,744
Savings and Temporary Cash Investments$1,131,970$414,112▼ $717,858
Accounts Receivable$133,424$61,167▼ $72,257
Intangible Assets$21,333$18,667▼ $2,666
Total Assets$4,289,886$3,702,849▼ $587,037
Liabilities
Unsecured Notes Loans Payable$767,566$767,566→ $0
Mortgage Notes Payable Secured by Investment Property$855,519$293,343▼ $562,176
Accounts Payable and Accrued Expenses$2,796$1,607▼ $1,189
Total Liabilities$1,625,881$1,062,516▼ $563,365
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,664,005$2,640,333▼ $23,672
Total Net Assets Fund Balance$2,664,005$2,640,333▼ $23,672
Total Liabilities and Net Assets / Fund Balance$4,289,886$3,702,849▼ $587,037

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,041,700$642,912$3,684,612
Equipment$13,350$123,948$137,298
Other Land Buildings$28,853$104,686$133,539
Land$125,000-$125,000
Compensation and Service Providers

Employees

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

Board Members and Trustees

NameTitle
Joshua ReesePresident
J J WestgateVice-president
Brent MccarthyDirector
David EllisDirector
Jim McgannonDirector
John ClarkDirector
Mark WhiteDirector
Michele BuckleyDirector
Tom MortonSecretary
Richard RobinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,730
Program Service Revenue
$305,447
Investment Income
$265
Other Revenue
$46,626
All Other Contributions
$21,730
Change in Net Assets
$-23,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,163
Salaries, Compensation, and Employee Benefits$178,577
Total Fundraising Expense$18,869
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,700$38,975$16,526$134,201
Depreciation Depletion$100,841--$100,841
Current Officers, Directors, Trustees, and Key Employees$17,420$8,580-$26,000
Interest$18,675--$18,675
Insurance$10,964$3,655-$14,619
Payroll Taxes$7,229$3,284$1,536$12,049
Other Employee Benefits$3,796$1,724$807$6,327
Other Expenses$6,245--$6,245
Office Expenses$1,622$1,622-$3,244
Fees for Services Other-$2,930-$2,930
Fees for Services Legal-$725-$725
Advertising-$405-$405
All Other Expenses$-20,709$6,666-$-14,043
Total Functional Expenses$310,305$68,566$18,869$397,740
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,158
Fundraising Direct Expenses$5,776
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala----
Triathlon----
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
2023-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cyndi Blair
Formed
2008
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
12
Volunteers
50

Preparer

Firm
Hungerford Nichols Cpas Advisors
Address
4927 STARIHA DRIVE, MUSKEGON, MI 49441
Preparer
Richard C Robinson CPA
Phone
2317987500
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0159363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt179417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt266667
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt079417
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt090674
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0133
IRS990/PYOtherExpensesAmt0219303
IRS990/PYOtherRevenueAmt015613
IRS990/PYProgramServiceRevenueAmt0255566
IRS990/PYRevenuesLessExpensesAmt0-7270
IRS990/PYSalariesCompEmpBnftPaidAmt0149953
IRS990/PYTotalExpensesAmt0369256
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0361986
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-23672
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0226624
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01131970
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0414112
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt090674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt089077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01130283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01392793
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0265
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0343
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0213
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0226624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0231514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0186535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0174342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0181789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01000804
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08669
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06599
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03777
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023346
IRS990ScheduleA/InvestmentIncomeCYPct00.00970
IRS990ScheduleA/InvestmentIncomePYPct00.00600
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt08404
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt06466
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt03434
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt04048
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt022352
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99030
IRS990ScheduleA/PublicSupportPY509Pct00.99400
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0248354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0322188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0247564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0263419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01312072
IRS990ScheduleA/Total509Grp/TotalAmt02393597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0257023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0328787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0247604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0267196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01316333
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02416943
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03041700
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0642912
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03684612
IRS990ScheduleD/EquipmentGrp/BookValueAmt013350
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0123948
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0137298
IRS990ScheduleD/LandGrp/BookValueAmt0125000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028853
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0104686
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0133539
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03208903
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TRIATHLON
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
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/TotalAssetsBOYAmt04289886
IRS990/TotalAssetsEOYAmt03702849
IRS990/TotalAssetsGrp/BOYAmt04289886
IRS990/TotalAssetsGrp/EOYAmt03702849
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt021730
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018869
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068566
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0310305
IRS990/TotalFunctionalExpensesGrp/TotalAmt0397740
IRS990/TotalGrossUBIAmt087332
IRS990/TotalLiabilitiesBOYAmt01625881
IRS990/TotalLiabilitiesEOYAmt01062516
IRS990/TotalLiabilitiesGrp/BOYAmt01625881
IRS990/TotalLiabilitiesGrp/EOYAmt01062516
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02664005
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02640333

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