Civic Intelligence

Uncommon Sports Group

990 • Fiscal year 2018 • EIN 46-2998866

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.MANAGERSONAMISSION.ORG
6318 Cambridge StreetSt Louis Park, MN 55416

(507) 438-3143

Siviq Scores

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

Liabilities / Assets

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$72,931

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

100th percentile

1470%

Faster asset growth than 100% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

205%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$2,076,027

Up $1,943,799 (+1470%) from 2017

Net Assets

Up

$2,005,377

Up $1,892,646 (+1679%) from 2017

Liabilities

Up

$70,650

Up $51,153 (+262%) from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin89th percentile

Revenue

Up

$1,848,837

Up $1,241,677 (+205%) from 2017

Expenses

Up

$1,065,320

Up $498,822 (+88%) from 2017

Net Income

Up

$783,517

Up $742,855 (+1827%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $37,968Liabilities 2014: $8,758Net Assets 2014: $29,2102014Assets 2015: $61,675Liabilities 2015: $12,010Net Assets 2015: $49,6652015Assets 2016: $99,302Liabilities 2016: $27,233Net Assets 2016: $72,0692016Assets 2017: $132,228Liabilities 2017: $19,497Net Assets 2017: $112,7312017Assets 2018: $2,076,027Liabilities 2018: $70,650Net Assets 2018: $2,005,3772018Assets 2019: $2,142,568Liabilities 2019: $104,499Net Assets 2019: $2,038,0692019Assets 2020: $1,862,249Liabilities 2020: $193,041Net Assets 2020: $1,669,2082020Assets 2021: $1,690,784Liabilities 2021: $113,482Net Assets 2021: $1,577,3022021Assets 2022: $2,369,268Liabilities 2022: $418,042Net Assets 2022: $1,951,2262022Assets 2023: $2,630,413Liabilities 2023: $370,156Net Assets 2023: $2,260,2572023Assets 2024: $2,158,123Liabilities 2024: $419,737Net Assets 2024: $1,738,3862024

Highlighted filing

2018

Assets$2,076,027
Liabilities$70,650
Net Assets$2,005,377
Open 2018 Filing

Operations Trend

Revenue Growth97th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $117,082Expenses 2014: $91,852Net Income 2014: $25,2302014Revenue 2015: $213,067Expenses 2015: $192,612Net Income 2015: $20,4552015Revenue 2016: $341,143Expenses 2016: $318,739Net Income 2016: $22,4042016Revenue 2017: $607,160Expenses 2017: $566,498Net Income 2017: $40,6622017Revenue 2018: $1,848,837Expenses 2018: $1,065,320Net Income 2018: $783,5172018Revenue 2019: $1,523,591Expenses 2019: $1,490,899Net Income 2019: $32,6922019Revenue 2020: $1,333,186Expenses 2020: $1,702,047Net Income 2020: -$368,8612020Revenue 2021: $2,171,450Expenses 2021: $2,263,356Net Income 2021: -$91,9062021Revenue 2022: $3,172,509Expenses 2022: $2,798,585Net Income 2022: $373,9242022Revenue 2023: $3,477,433Expenses 2023: $3,214,080Net Income 2023: $263,3532023Revenue 2024: $2,936,297Expenses 2024: $3,458,169Net Income 2024: -$521,8722024

Highlighted filing

2018

Revenue$1,848,837
Expenses$1,065,320
Net Income$783,517
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$2,966,136
Mission and Program Overview

Mission

To maximize the utilization of sport as a positive social agent for change on both a domestic and international level by developing christ-centered leaders of the college & pro sports industries.

To maximize the utilization of sport as a positive social agent for change on both a domestic and international level.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$0$1,763,125▲ $1,763,125
Cash and Non-Interest-Bearing Accounts$120,419$299,675▲ $179,256
Land, Buildings, and Equipment, Net$10,309$8,516▼ $1,793
Loans From Officers Directors$6,133$5,388▼ $745
Prepaid Expenses and Deferred Charges$0$3,652▲ $3,652
Accounts Receivable$0$1,059▲ $1,059
Total Assets$132,228$2,076,027▲ $1,943,799
Other Assets Total$1,500$0▼ $1,500
Liabilities
Accounts Payable and Accrued Expenses$13,364$65,262▲ $51,898
Total Liabilities$19,497$70,650▲ $51,153
Net Assets / Fund Balance
Unrestricted Net Assets$112,731$2,005,377▲ $1,892,646
Total Net Assets Fund Balance$112,731$2,005,377▲ $1,892,646
Total Liabilities and Net Assets / Fund Balance$132,228$2,076,027▲ $1,943,799

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,516$4,034$12,550
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrew BoeExecutive DirectorFT$72,931$72,931

Board Members and Trustees

NameTitle
Adam ShortBoard Member
Anna ChoBoard Member
Joe KuykendallBoard Member
Josh MeyerBoard Member
Chad AthertonSecretary
Chris KingVP of Development
Revenue and Support

Revenue Composition

Contributions and Grants
$1,847,151
Program Service Revenue
$0
Investment Income
$1,686
Other Revenue
$0
All Other Contributions
$1,847,151
Change in Net Assets
$783,517

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$1,793,381Annual Sales
Total Noncash Contributions$1,793,381-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,848,837
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$34,601
Total Revenue per Audited Statements
$1,883,438
Total Revenue per Form 990
$1,848,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$551,437
Salaries, Compensation, and Employee Benefits$428,171
Grants and Similar Amounts Paid$85,712
Total Fundraising Expense$36,833
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$264,381$31,853$22,297$318,531
Grants to Domestic Individuals$85,712--$85,712
Current Officers, Directors, Trustees, and Key Employees$60,533$7,293$5,105$72,931
Occupancy$55,245$564$564$56,373
Payroll Taxes$24,873$2,997$2,098$29,968
Office Expenses$19,676$2,409$1,686$23,771
Travel$13,602--$13,602
Conferences and Meetings$6,192-$2,654$8,846
Other Expenses$8,572$87$87$8,746
Insurance$6,433$1,287$858$8,578
Other Employee Benefits$5,595$674$472$6,741
Fees for Services Other$5,197--$5,197
All Other Expenses$4,707$54-$4,761
Information Technology$2,626$316$221$3,163
Depreciation Depletion$1,757$18$18$1,793
Fees for Services Accounting$1,737--$1,737
Fees for Services Legal$900--$900
Total Functional Expenses$979,831$48,656$36,833$1,065,320

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,099,921
Expenses per Audited Statements$1,065,320
Total Expenses per Form 990$1,065,320
Expenses Not Reported on Form 990$34,601
Expenses Not Reported on Financial Statements$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Valerie BoeMother of Executive DirectorWages Paid for Services PerformedNo$18,238

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$6,133$5,388▼ $745
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“The executive director will distribute a copy of the form 990 to each board member via email for their review prior to filing the form and it is reviewed at a board meeting.”

Form 990, Part VI, Section B, Line 12C

“To ensure the corporation operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement if the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”

Form 990, Part VI, Section B, Line 15A

“The board of directors, minus the executive director, reviews the executive director's performance and comparability data to determine salary.”

Form 990, Part VI, Section C, Line 19

“All documents are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Managers on a Mission
EIN
46-2998866
Phone
5074383143
Address
6318 CAMBRIDGE STREET, ST LOUIS PARK, MN 55416

Signing Officer

Name
Andrew Boe
Title
Executive Director
Phone
5074383143
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Boe
Formed
2013
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
6
Employees
28
Volunteers
84

Preparer

Firm
Smith Schafer & Associates Ltd
Address
519 BUSH STREET, RED WING, MN 55066
Preparer
Steve D Salveson
Phone
6513882858
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes is required and contributions are generally deductible for income taxes by contributions. Management has determined that the organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures. The organizations federal informational returns are subject to examination by the irs, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 449 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013364
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt065262
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt01059
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO MAXIMIZE THE UTILIZATION OF SPORT AS A POSITIVE SOCIAL AGENT FOR CHANGE ON BOTH A DOMESTIC AND INTERNATIONAL LEVEL.
IRS990/AllOtherContributionsAmt01847151
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt054
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04707
IRS990/AllOtherExpensesGrp/TotalAmt04761
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0BRIAN WALTER
IRS990/BooksInCareOfDetail/PhoneNum07634983827
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01855 QUEBEC STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CENTERVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055038
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0120419
IRS990/CashNonInterestBearingGrp/EOYAmt0299675
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05105
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07293
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt060533
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt072931
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt02654
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06192
IRS990/ConferencesMeetingsGrp/TotalAmt08846
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt01117299
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01847151
IRS990/CYGrantsAndSimilarPaidAmt085712
IRS990/CYInvestmentIncomeAmt01686
IRS990/CYOtherExpensesAmt0551437
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0783517
IRS990/CYSalariesCompEmpBnftPaidAmt0428171
IRS990/CYTotalExpensesAmt01065320
IRS990/CYTotalFundraisingExpenseAmt036833
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01848837
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt018
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt018
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01757
IRS990/DepreciationDepletionGrp/TotalAmt01793
IRS990/Desc0MANAGERS ON A MISSION MAXIMIZED THE TALENT AND RESOURCES OF THE SPORTS INDUSTRY TO IMPACT MANY IN THE UNITED STATES AND AFRICA IN 2018. MANAGERS ON A MISSION COMPLETED 5 MISSION TRIPS IN 2018 THAT PROVIDED 27 FUTURE LEADERS OF SPORT WITH A FULLY FUNDED 3 WEEK MISSION TRIP TO 5 COUNTRIES IN AFRICA. ONE GROUP WENT TO UGANDA, ONE TO MALAWI, ONE TO GHANA, ONE TO ZAMBIA, AND ONE TO LIBERIA. AT EACH OF THE COUNTRIES, THE SELECT GROUP OF MANAGERS ON A MISSION MISSIONARIES WERE CHALLENGED TO LEAD 3 WEEKS OF SPORTS CAMPS FOR APPROXIMATELY 500 ORPHANS IN TOTAL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0761035
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01737
IRS990/FeesForServicesAccountingGrp/TotalAmt01737
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0900
IRS990/FeesForServicesLegalGrp/TotalAmt0900
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05197
IRS990/FeesForServicesOtherGrp/TotalAmt05197
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREW BOE
IRS990/Form990PartVIISectionAGrp/PersonNm1CHAD ATHERTON
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS KING
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSH MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNA CHO
IRS990/Form990PartVIISectionAGrp/PersonNm5JOE KUYKENDALL
IRS990/Form990PartVIISectionAGrp/PersonNm6ADAM SHORT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt072931
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt078212
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt085712
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt085712
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02966136
IRS990/GrossSalesOfInventoryAmt01117299
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0221
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0316
IRS990/InformationTechnologyGrp/ProgramServicesAmt02626
IRS990/InformationTechnologyGrp/TotalAmt03163
IRS990/InsuranceGrp/FundraisingAmt0858
IRS990/InsuranceGrp/ManagementAndGeneralAmt01287
IRS990/InsuranceGrp/ProgramServicesAmt06433
IRS990/InsuranceGrp/TotalAmt08578
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01763125
IRS990/InvestmentIncomeGrp/ExclusionAmt01686
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01686
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04034
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010309
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08516
IRS990/LandBldgEquipCostOrOtherBssAmt012550
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt06133
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt05388
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MAXIMIZE THE UTILIZATION OF SPORT AS A POSITIVE SOCIAL AGENT FOR CHANGE ON BOTH A DOMESTIC AND INTERNATIONAL LEVEL BY DEVELOPING CHRIST-CENTERED LEADERS OF THE COLLEGE & PRO SPORTS INDUSTRIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0112731
IRS990/NetAssetsOrFundBalancesEOYAmt02005377
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01793381
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0564
IRS990/OccupancyGrp/ManagementAndGeneralAmt0564
IRS990/OccupancyGrp/ProgramServicesAmt055245
IRS990/OccupancyGrp/TotalAmt056373
IRS990/OfficeExpensesGrp/FundraisingAmt01686
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02409
IRS990/OfficeExpensesGrp/ProgramServicesAmt019676
IRS990/OfficeExpensesGrp/TotalAmt023771
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01500
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0472
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0674
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05595
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06741
IRS990/OtherExpensesGrp/Desc0E-COMMERCE
IRS990/OtherExpensesGrp/Desc1POSTAGE
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt0773
IRS990/OtherExpensesGrp/FundraisingAmt187
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01104
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt187
IRS990/OtherExpensesGrp/ProgramServicesAmt0358495
IRS990/OtherExpensesGrp/ProgramServicesAmt144436
IRS990/OtherExpensesGrp/ProgramServicesAmt29162
IRS990/OtherExpensesGrp/ProgramServicesAmt38572
IRS990/OtherExpensesGrp/TotalAmt0358495
IRS990/OtherExpensesGrp/TotalAmt144436
IRS990/OtherExpensesGrp/TotalAmt211039
IRS990/OtherExpensesGrp/TotalAmt38746
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022297
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031853
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0264381
IRS990/OtherSalariesAndWagesGrp/TotalAmt0318531
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02098
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02997
IRS990/PayrollTaxesGrp/ProgramServicesAmt024873
IRS990/PayrollTaxesGrp/TotalAmt029968
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03652
IRS990/PrincipalOfficerNm0ANDREW BOE
IRS990/PriorPeriodAdjustmentsAmt01109129
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THROUGHOUT THE SPRING AND FALL OF 2018, MOAM DISTRIBUTED COPIES OF THIS YEARS READ & REFLECT SCHOLARSHIP OPPORTUNITY TO FUTURE LEADERS OF SPORTS AT 1,187 COLLEGE AND PROFESSIONAL PROGRAMS THROUGHOUT THE UNITED STATES. MOAM CHALLENGED THE INDIVIDUALS TO READ THE SELECTED ARTICLES AND WRITE A REFLECTIVE ESSAY IN EFFORT TO GROW THEIR SERVANT LEADERSHIP SKILLS. MOAM THEN AWARDED 5 SCHOLARSHIPS EACH SEMESTER, FOR A TOTAL OF 10 SCHOLARSHIPS TOTALING $17,500.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0142663
IRS990/ProgSrvcAccomActy2Grp/GrantAmt07500
IRS990/ProgSrvcAccomActy3Grp/Desc0DOMESTIC COMMUNITY SERVICE FUNDING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt076133
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0607160
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt064661
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0339497
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt040662
IRS990/PYSalariesCompEmpBnftPaidAmt0162340
IRS990/PYTotalExpensesAmt0566498
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0607160
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0783517
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01847151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0607160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0341143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0213058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0117080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03125592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01697
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03125592
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01847151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0607160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0341143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0213058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0117080
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03125592
IRS990ScheduleA/TotalSupportAmt03127289
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt034601
IRS990ScheduleD/DonatedServicesUseFcltsAmt034601
IRS990ScheduleD/EquipmentGrp/BookValueAmt08516
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04034
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012550
IRS990ScheduleD/ExpensesNotReportedAmt034601
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01065320
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt034601
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01848837
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REQUIRED AND CONTRIBUTIONS ARE GENERALLY DEDUCTIBLE FOR INCOME TAXES BY CONTRIBUTIONS. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. THE ORGANIZATIONS FEDERAL INFORMATIONAL RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08516
IRS990ScheduleD/TotalExpensesPerForm990Amt01065320
IRS990ScheduleD/TotalRevenuePerForm990Amt01848837
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01883438
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01099921
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt178212
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SPRING 2018 SCHOLARSHIP AWARD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt12018 MISSION TRIP FUNDING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt123
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0VALERIE BOE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MOTHER OF EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt018238
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WAGES PAID FOR SERVICES PERFORMED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05388
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ACCRUED WAGES/BONUSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ANDREW BOE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt05388
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0ANNUAL SALES
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt01793381
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR WILL DISTRIBUTE A COPY OF THE FORM 990 TO EACH BOARD MEMBER VIA EMAIL FOR THEIR REVIEW PRIOR TO FILING THE FORM AND IT IS REVIEWED AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO ENSURE THE CORPORATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS, MINUS THE EXECUTIVE DIRECTOR, REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE AND COMPARABILITY DATA TO DETERMINE SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0132228
IRS990/TotalAssetsEOYAmt02076027
IRS990/TotalAssetsGrp/BOYAmt0132228
IRS990/TotalAssetsGrp/EOYAmt02076027
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01847151
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt036833
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048656
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0979831
IRS990/TotalFunctionalExpensesGrp/TotalAmt01065320
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019497
IRS990/TotalLiabilitiesEOYAmt070650
IRS990/TotalLiabilitiesGrp/BOYAmt019497
IRS990/TotalLiabilitiesGrp/EOYAmt070650
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0112731
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02005377
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0979831
IRS990/TotalReportableCompFromOrgAmt072931
IRS990/TotalRevenueGrp/ExclusionAmt01686
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01848837
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt084
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0132228
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02076027
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt013602
IRS990/TravelGrp/TotalAmt013602

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,076,027
Liabilities
$70,650
Net assets
$2,005,377
Revenue
$1,848,837
Expenses
$1,065,320
Net income
$783,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.42$1.74$2.94$3.46$0.52
2023Summary only. Only limited summary data is available for this year.$2.63$0.37$2.26$3.48$3.21$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.42$1.95$3.17$2.80$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.11$1.58$2.17$2.26$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.19$1.67$1.33$1.70$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.10$2.04$1.52$1.49$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.08$0.07$2.01$1.85$1.07$0.78
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.02$0.11$0.61$0.57$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.03$0.07$0.34$0.32$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.21$0.19$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.12$0.09$0.03