Civic Intelligence

Sports Spectrum Global Inc

EIN 46-1499951 • 501(c)3 • Indian Trail, NC

Profile

To impact people by connecting faith and sports in a relevant way through digital and printed media.

PO Box 2037Indian Trail, NC 28079
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

99th percentile

102%

Higher net margin than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Assets

Down

$0

Down $503,682 (-100%) from 2017

Liabilities

Down

$0

Down $441,575 (-100%) from 2017

Net Assets

Down

$0

Down $62,107 (-100%) from 2017

Revenue

Down

-$60,864

Down $69,185 (-831%) from 2017

Expenses

Down

$1,243

Down $35,206 (-97%) from 2017

Net Income

Down

-$62,107

Down $33,979 (-121%) from 2017

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2013: $562,447Liabilities 2013: $520,995Net Assets 2013: $41,4522013Assets 2014: $571,292Liabilities 2014: $483,653Net Assets 2014: $87,6392014Assets 2015: $505,396Liabilities 2015: $479,042Net Assets 2015: $26,3542015Assets 2016: $601,095Liabilities 2016: $495,807Net Assets 2016: $105,2882016Assets 2017: $503,682Liabilities 2017: $441,575Net Assets 2017: $62,1072017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2013: $467,645Expenses 2013: $491,720Net Income 2013: -$24,0752013Revenue 2014: $518,880Expenses 2014: $472,693Net Income 2014: $46,1872014Revenue 2015: $481,932Expenses 2015: $543,217Net Income 2015: -$61,2852015Revenue 2016: $488,084Expenses 2016: $409,150Net Income 2016: $78,9342016Revenue 2017: $8,321Expenses 2017: $36,449Net Income 2017: -$28,1282017Revenue 2018: -$60,864Expenses 2018: $1,243Net Income 2018: -$62,1072018

Highlighted filing

2018

Revenue-$60,864
Expenses$1,243
Net Income-$62,107

Filings

Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 21, 2014
Return Version
2013v3.1
Gross Receipts
$467,645
Mission and Program Overview

Mission

To impact people by connecting faith and sports in a relevant way through digital and printed media.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets-$508,667-
Cash and Non-Interest-Bearing Accounts$65,527$38,266▼ $27,261
Inventories for Sale or Use-$10,000-
Land, Buildings, and Equipment, Net-$5,514-
Total Assets$65,527$562,447▲ $496,920
Liabilities
Other Liabilities-$521,092-
Accounts Payable and Accrued Expenses-$-97-
Total Liabilities$0$520,995▲ $520,995
Net Assets / Fund Balance
Unrestricted Net Assets$65,527$41,452▼ $24,075
Total Net Assets Fund Balance$65,527$41,452▼ $24,075
Total Liabilities and Net Assets / Fund Balance$65,527$562,447▲ $496,920

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,514$10,760$16,274
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brett HoneycuttVice PresideFT$35,297$237$35,534
Robert B WalkerPresidentFT$26,045-$26,045
Sharon WadeSecretaryFT$24,812$187$24,999

Board Members and Trustees

NameTitle
Barry OwenDirector
Rhonda SigmonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$294,846
Program Service Revenue
$172,799
Investment Income
$0
Other Revenue
$0
All Other Contributions
$294,846
Change in Net Assets
$-24,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$306,207
Salaries, Compensation, and Employee Benefits$185,513
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$105,954--$105,954
Current Officers, Directors, Trustees, and Key Employees-$86,578-$86,578
Other Salaries and Wages-$78,147-$78,147
Depreciation Depletion$47,093--$47,093
Interest$26,467--$26,467
Fees for Services Other$26,312--$26,312
Insurance-$23,867-$23,867
Occupancy$21,673--$21,673
Payroll Taxes-$20,788-$20,788
Advertising$8,432--$8,432
Information Technology$5,528--$5,528
Other Expenses$4,385$6,454-$4,385
Travel$3,706--$3,706
Fees for Services Legal-$3,472-$3,472
All Other Expenses$1,937$1,376-$3,313
Conferences and Meetings$3,249--$3,249
Fees for Services Accounting-$2,857-$2,857
Total Functional Expenses$268,181$223,539$0$491,720
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
N/p Core Media$521,092
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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

The officers/directors are provided a copy of the form 990 before filing. If there are no further questions or issues discovered, one of the officers/directors sign and mail the e-file signature form 8879-eo to approve e-filing. If e-filing is not available, one of the officers/directors sign and mail form 990 to the irs.

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

Enforcement of conflicts of interest policy is outlined in article 12 of the bylaws of the organization.

Form 990, Page 6, Part VI, Line 19

All required written documents are available upon request.

Filing and Contact Details

Filer

EIN
46-1499951
Phone
7048212971

Signing Officer

Name
Robert B Walker
Title
Director
Phone
7048212971
Signed
2014-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert B Walker
Formed
2012
Voting Board Members
5
Independent Board Members
0
Employees
8

Preparer

Preparer
Tony D Wolff CPA
Phone
8014952533
Raw XML Appendix323 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028079
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208415492
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ADAM SMITH CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107410 SOUTH CREEK ROAD SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SANDY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode084093
ReturnHeader/PreparerPersonGrp/PhoneNum08014952533
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONY D WOLFF CPA
ReturnHeader/ReturnTs02014-07-21T15:54:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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