Civic Intelligence

No More Sidelines

990 • Fiscal year 2022 • EIN 26-1667736

Apr 01, 2021 to Mar 31, 2022 • Filed on Feb 06, 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

79th percentile

0.38x

Higher debt load relative to assets than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

4.49x

Higher debt load relative to revenue than 96% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

31st percentile

-2.0%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

43rd percentile

$29,720

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

76th percentile

19%

Faster asset growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

39%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$4,289,886

Up $683,288 (+19%) from 2021

Net Assets

Down

$2,664,005

Down $7,270 (-0.3%) from 2021

Liabilities

Up

$1,625,881

Up $690,558 (+74%) from 2021

Revenue

Up

$361,986

Up $101,951 (+39%) from 2021

Expenses

Down

$369,256

Down $40,791 (-9.9%) from 2021

Net Income

Up

-$7,270

Up $142,742 (+95%) from 2021

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

2022

Assets$4,289,886
Liabilities$1,625,881
Net Assets$2,664,005

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

2022

Revenue$361,986
Expenses$369,256
Net Income-$7,270
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Feb 6, 2023
Return Version
2021v4.2
Gross Receipts
$391,034
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$3,095,854$3,003,159▼ $92,695
Savings and Temporary Cash Investments$232,496$1,131,970▲ $899,474
Accounts Receivable$250,659$133,424▼ $117,235
Intangible Assets$24,000$21,333▼ $2,667
Total Assets$3,606,598$4,289,886▲ $683,288
Other Assets Total$3,589$0▼ $3,589
Liabilities
Mortgage Notes Payable Secured by Investment Property$893,722$855,519▼ $38,203
Unsecured Notes Loans Payable$25,410$767,566▲ $742,156
Accounts Payable and Accrued Expenses$16,191$2,796▼ $13,395
Total Liabilities$935,323$1,625,881▲ $690,558
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,671,275$2,664,005▼ $7,270
Total Net Assets Fund Balance$2,671,275$2,664,005▼ $7,270
Total Liabilities and Net Assets / Fund Balance$3,606,598$4,289,886▲ $683,288

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,841,788$552,458$3,394,246
Other Land Buildings$36,371$120,483$156,854
Land$125,000-$125,000
Equipment$0$100,431$100,431
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cyndi BlairExecutive DirectorPT$29,720$29,720

Board Members and Trustees

NameTitle
David EllisChairman
Joshua ReeseVice Chair
Brent MccarthyDirector
J J WestgateDirector
Jim McgannonDirector
John ClarkDirector
Mark WhiteDirector
Michele BuckleyDirector
Tom MortonSecretary
Richard RobinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$90,674
Program Service Revenue
$255,566
Investment Income
$133
Other Revenue
$15,613
All Other Contributions
$65,264
Change in Net Assets
$-7,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,303
Salaries, Compensation, and Employee Benefits$149,953
Total Fundraising Expense$14,996
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$70,525$21,707$13,550$105,782
Depreciation Depletion$95,361--$95,361
Current Officers, Directors, Trustees, and Key Employees$19,810$9,910-$29,720
Interest$24,777--$24,777
Other Expenses$10,175$1,796-$11,971
Insurance$9,996$1,764-$11,760
Payroll Taxes$6,849$2,397$1,028$10,274
Other Employee Benefits$2,785$974$418$4,177
Office Expenses$921$921-$1,842
Fees for Services Legal-$670-$670
Conferences and Meetings-$201-$201
Advertising-$180-$180
All Other Expenses$-20,192$3,484-$-16,708
Total Functional Expenses$284,119$70,141$14,996$369,256
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,744
Fundraising Direct Expenses$18,801
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$26,712$26,712$10,075$16,637
Triathlon$7,103$7,103$390$6,713
Total Events$37,744$37,744$18,801$18,943
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
2023-02-06
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
11
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/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1BANQUET RENTALS
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SERVICE CONTRA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0168505
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0168505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt162061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt062061
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt061029
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt040
IRS990/PYOtherExpensesAmt0267002
IRS990/PYOtherRevenueAmt0-890
IRS990/PYProgramServiceRevenueAmt0199856
IRS990/PYRevenuesLessExpensesAmt0-150012
IRS990/PYSalariesCompEmpBnftPaidAmt0143045
IRS990/PYTotalExpensesAmt0410047
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0260035
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-7270
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0193903
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0232496
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01131970
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt090674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt089077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01130283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt071742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01442805
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0343
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0213
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0231514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0186535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0174342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0181789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0226205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01000385
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06599
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03777
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014747
IRS990ScheduleA/InvestmentIncomeCYPct00.00600
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt06466
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt03434
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt04048
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt013948
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99400
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt02443190
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0322188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0247564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0263419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01312072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0297947
IRS990ScheduleA/Total509Grp/TotalAmt02443190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0328787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0247604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0267196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01316333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0298017
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02457937
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02841788
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0552458
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03394246
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100431
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100431
IRS990ScheduleD/LandGrp/BookValueAmt0125000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036371
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0120483
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0156854
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03003159
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018801
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TRIATHLON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03631
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03631
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07103
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03929
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07103
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03929
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037744
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018943
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04705
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015170
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010075
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0390
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

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