Civic Intelligence

Courage League Sports

990 • Fiscal year 2022 • EIN 46-1443733

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 21, 2023

Organization ProfileWWW.CAN-PLAY.ORG

View Organization Page

6500 Grand AvenueWest Des Moines, IA 50266

(515) 421-4021

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.02x

Higher debt load relative to assets than 53% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

52nd percentile

0.03x

Higher debt load relative to revenue than 52% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

73rd percentile

23%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$83,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

77th percentile

24%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

25%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$695,534

Up $133,700 (+24%) from 2021

Net Assets

Up

$678,209

Up $138,542 (+26%) from 2021

Liabilities

Down

$17,325

Down $4,842 (-22%) from 2021

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin73rd percentile

Revenue

Up

$655,012

Up $129,151 (+25%) from 2021

Expenses

Up

$504,552

Up $52,754 (+12%) from 2021

Net Income

Up

$150,460

Up $76,397 (+103%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2013: $148,931Liabilities 2013: $1,207Net Assets 2013: $147,7242013Assets 2014: $321,184Liabilities 2014: $1,047Net Assets 2014: $320,1372014Assets 2015: $405,631Liabilities 2015: $4,772Net Assets 2015: $400,8592015Assets 2016: $458,171Liabilities 2016: $12,674Net Assets 2016: $445,4972016Assets 2017: $470,988Liabilities 2017: $7,863Net Assets 2017: $463,1252017Assets 2018: $382,447Liabilities 2018: $9,644Net Assets 2018: $372,8032018Assets 2019: $256,751Liabilities 2019: $0Net Assets 2019: $256,7512019Assets 2020: $433,425Liabilities 2020: $15,228Net Assets 2020: $418,1972020Assets 2021: $561,834Liabilities 2021: $22,167Net Assets 2021: $539,6672021Assets 2022: $695,534Liabilities 2022: $17,325Net Assets 2022: $678,2092022Assets 2023: $841,828Liabilities 2023: $13,773Net Assets 2023: $828,0552023Assets 2024: $676,325Liabilities 2024: $23,471Net Assets 2024: $652,8542024

Highlighted filing

2022

Assets$695,534
Liabilities$17,325
Net Assets$678,209
Open 2022 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2013: $216,822Expenses 2013: $73,661Net Income 2013: $143,1612013Revenue 2014: $458,738Expenses 2014: $286,325Net Income 2014: $172,4132014Revenue 2015: $454,903Expenses 2015: $374,181Net Income 2015: $80,7222015Revenue 2016: $556,849Expenses 2016: $512,211Net Income 2016: $44,6382016Revenue 2017: $630,026Expenses 2017: $612,398Net Income 2017: $17,6282017Revenue 2018: $547,974Expenses 2018: $638,296Net Income 2018: -$90,3222018Revenue 2019: $376,870Expenses 2019: $492,922Net Income 2019: -$116,0522019Revenue 2020: $597,938Expenses 2020: $436,016Net Income 2020: $161,9222020Revenue 2021: $525,861Expenses 2021: $451,798Net Income 2021: $74,0632021Revenue 2022: $655,012Expenses 2022: $504,552Net Income 2022: $150,4602022Revenue 2023: $671,468Expenses 2023: $538,082Net Income 2023: $133,3862023Revenue 2024: $519,230Expenses 2024: $706,470Net Income 2024: -$187,2402024

Highlighted filing

2022

Revenue$655,012
Expenses$504,552
Net Income$150,460
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 21, 2023
Return Version
2022v4.1
Gross Receipts
$679,283
Mission and Program Overview

Mission

The mission of Courage League Sports is to provide a recreational, adaptive sports facility specifically designed for children and adults not able to go full speed due to disability, illness, or emotional challenges.

Mission: can play brings adapted and no cost recreational programs to our communities by removing barriers to play.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$187,855$393,709▲ $205,854
Cash and Non-Interest-Bearing Accounts$239,941$159,138▼ $80,803
Investments in Publicly Traded Securities$92,936$110,943▲ $18,007
Land, Buildings, and Equipment, Net$41,016$30,276▼ $10,740
Prepaid Expenses and Deferred Charges$86$1,468▲ $1,382
Total Assets$561,834$695,534▲ $133,700
Liabilities
Accounts Payable and Accrued Expenses$7,934$17,325▲ $9,391
Mortgage Notes Payable Secured by Investment Property$14,233--
Total Liabilities$22,167$17,325▼ $4,842
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$539,667$678,209▲ $138,542
Total Net Assets Fund Balance$539,667$678,209▲ $138,542
Total Liabilities and Net Assets / Fund Balance$561,834$695,534▲ $133,700

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,518$60,891$71,409
Other Land Buildings$19,758$34,344$54,102

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022-$31,219▼ $14,457-$110,943
2021-$90,844▲ $3,337-$94,181
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa Clarke-wharffCo-founderFT$80,000$3,000$83,000
Dylan DeclerckCo-founderFT$67,582$4,212$71,794

Board Members and Trustees

NameTitle
Jennifer EllisChairperson
Cindy LandePast Chairpe
David MerrimanVice-chairsp
Ben ButzkeDirector
Conor Boffeli Left January 2022Director
Erin Barfels Left September 2022Director
Jami Haberl Joined January 2022Director
Jay Syverson Joined January 2022Director
John LederDirector
Luke Hartke Joined January 2022Director
Stacy Tandon Left January 2022Director
Tom HuntDirector
Rebecca StraitSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$368,634
Program Service Revenue
$134,331
Investment Income
$-1,119
Other Revenue
$153,166
All Other Contributions
$275,761
Change in Net Assets
$150,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$330,956
Other Expenses$173,596
Total Fundraising Expense$47,522
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$123,834$15,480$15,480$154,794
Other Salaries and Wages$118,076$14,759$14,759$147,594
Fees for Services Other$32,197$11,188$3,481$46,866
Occupancy$26,900$3,517$5,806$36,223
Payroll Taxes$17,841$2,230$2,230$22,301
Advertising$3,776$9,967$1,359$15,102
Insurance$12,468$1,467$733$14,668
Depreciation Depletion$14,388--$14,388
Travel$10,211$1,220$2,043$13,474
Office Expenses$268$5,797$586$6,651
Pension Plan Contributions$2,833$354$354$3,541
Other Expenses$948$1,208$719$2,875
Other Employee Benefits$2,180$273$273$2,726
All Other Expenses$1,989$1,465$-5,991$-2,537
Total Functional Expenses$384,969$72,061$47,522$504,552
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$175,525
Fundraising Direct Expenses$22,359
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Courage on the$68,760$68,760$3,003$65,757
Game for Good$61,744$61,744$934$60,810
Total Events$175,525$175,525$22,359$153,166
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“A copy of the 990 was emailed to each board member prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Annually, all board members and key employees of the organization are required to review the conflict of interest policy and sign a document indicating that they have no conflicts of interest or disclose potential conflicts of interest. For 2021, no conflicts were reported.”

Form 990, Page 6, Part VI, Line 15A

“The organization's co-founders and co-presidents were evaluated by a volunteer group of board members comprising the executive evaluation committee. The executive evaluation committee individually met with each of the co-founders to evaluate their performance and made their own independent evaluations. Based on this evaluation, the executive evaluation committee awarded compensation increases that were deemed appropriate given the compensation structure of other similar organizations, financial position of the organization, current economic situation and individual performance with the approval of the finance committee and board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Other employees within can play went through a quarterly and annual review process with our co-founders and were evaluated independently by our board of directors at the end of the year based on the team's performance and impact. The co-founders determined and considered compensation based on compensation paid to qualified individuals in comparable positions at similar organizations, the financial position of the organization, current economic situation and individual performance. Compensation and benefits packages were then prepared for the the board of directors and finance committee to vote on and approve.”

Form 990, Page 6, Part VI, Line 19

“Documents are available from the organization upon request.”

Filing and Contact Details

Filer

Filer Name
Can Play
EIN
46-1443733
Phone
5154214021
Address
6500 GRAND AVENUE, WEST DES MOINES, IA 50266

Signing Officer

Name
Dylan Declerck
Title
Co-founder
Phone
5154214021
Signed
2023-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Ellis
Formed
2012
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
11
Employees
12
Volunteers
400

Preparer

Firm
Forge Financial & Management Consulting
Address
1245 JORDAN CREEK PKWY STE 100, WEST DES MOINES, IA 50266-2343
Preparer
Benjamin Winters CPA
Phone
5156203050
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising 0 fundraising 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a nonprofit organization as described in section 501 (c)(3) of the internal revenue code and is exempt from federal and state income taxes. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01926
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT ORGANIZATION AS DESCRIBED IN SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COURAGE ON THE

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$695,534
Liabilities
$17,325
Net assets
$678,209
Revenue
$655,012
Expenses
$504,552
Net income
$150,460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.76$0.23$6.53$5.19$7.06$1.87
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.42$0.14$8.28$6.71$5.38$1.33
2022Detailed filing. Detailed filing data is available for this year.$6.96$0.17$6.78$6.55$5.05$1.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.62$0.22$5.40$5.26$4.52$0.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.15$4.18$5.98$4.36$1.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.00$2.57$3.77$4.93$1.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.10$3.73$5.48$6.38$0.90
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$0.08$4.63$6.30$6.12$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$0.13$4.45$5.57$5.12$0.45
2015Detailed filing. Detailed filing data is available for this year.$4.06$0.05$4.01$4.55$3.74$0.81
2014Detailed filing. Detailed filing data is available for this year.$3.21$0.01$3.20$4.59$2.86$1.72
2013Detailed filing. Detailed filing data is available for this year.$1.49$0.01$1.48$2.17$0.74$1.43
Peer Organizations

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