Civic Intelligence

Unknown Organization

EIN 56-1877782 • 501(c)3

Profile

The sports commissions mission is to impact and improve the quality of life in the charlotte region through sports.

4725 Piedmont Row Drive No 20028210

www.charlottesports.org

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 2013

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $270,712 (-100%) from 2012

Liabilities

Down

$0

Down $228,047 (-100%) from 2012

Net Assets

Down

$0

Down $42,665 (-100%) from 2012

Operations
Liabilities / Revenue61st percentileNet Margin72nd percentile

Revenue

$194,438

No earlier filing loaded for comparison.

Expenses

Down

$159,975

Down $406,770 (-72%) from 2012

Net Income

$34,463

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$1.0M$500K$0Assets 2010: $762,820Liabilities 2010: $406,652Net Assets 2010: $356,1682010Assets 2011: $875,490Liabilities 2011: $719,256Net Assets 2011: $156,2342011Assets 2012: $270,712Liabilities 2012: $228,047Net Assets 2012: $42,6652012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0Expenses 2010: $647,0652010Expenses 2011: $613,7002011Expenses 2012: $566,7452012Revenue 2013: $194,438Expenses 2013: $159,975Net Income 2013: $34,4632013

Highlighted filing

2013

Revenue$194,438
Expenses$159,975
Net Income$34,463
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$194,438
Expenses
$159,975
Net income
$34,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.94$1.60$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$2.28$0.43$5.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.75$7.19$1.56$6.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.63$4.07$3.56$6.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 6, 2014
Return Version
2013v3.0
Gross Receipts
$214,667
Mission and Program Overview

Mission

The sports commissions mission is to impact and improve the quality of life in the charlotte region through sports.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$82,182$0▼ $82,182
Pledges and Grants Receivable$71,533$0▼ $71,533
Savings and Temporary Cash Investments$65,066$0▼ $65,066
Cash and Non-Interest-Bearing Accounts$43,756$0▼ $43,756
Prepaid Expenses and Deferred Charges$7,584$0▼ $7,584
Land, Buildings, and Equipment, Net$591$0▼ $591
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$270,712$0▼ $270,712
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$226,714--
Deferred Revenue$1,333--
Total Liabilities$228,047$0▼ $228,047
Net Assets / Fund Balance
Unrestricted Net Assets$85,234$0▼ $85,234
Temporarily Rstr Net Assets$71,000$0▼ $71,000
Total Net Assets Fund Balance$42,665$0▼ $42,665
Total Liabilities and Net Assets / Fund Balance$270,712$0▼ $270,712

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$5,946-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Frank YohoBoard Chair
Brian MorozDirector
Carl ScheerDirector
Chuck PriceDirector
Dan RajkowskiDirector
Henry ThomasDirector
Jeannie KingDirector
Jessica FickenscherDirector
Jim BaileyDirector
Jim GargesDirector
Jim MurphyDirector
Judy RoseDirector
Kym HoughamDirector
Mark NormanDirector
Mike CrumDirector
Ron KimbleDirector
Sally AshworthDirector
Sid LevyDirector
Steve JoynerDirector
Steve LuquireDirector
Sue DoranDirector
Tera BlackDirector
Tom DonaldsonDirector
Tony LeonardDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$194,900
Program Service Revenue
$3,065
Investment Income
$5
Other Revenue
$-3,532
All Other Contributions
$194,900
Change in Net Assets
$34,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,254
Salaries, Compensation, and Employee Benefits$77,721
Total Fundraising Expense$19,391
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,247$27,450$15,162$71,859
Fees for Services Accounting-$15,952-$15,952
Insurance$3,442$2,719$1,435$7,596
Payroll Taxes$2,386$2,239$1,237$5,862
Advertising$4,618-$1,155$5,773
Travel$1,845-$205$2,050
Other Expenses$521$1,521$130$651
Depreciation Depletion-$591-$591
Total Functional Expenses$45,336$95,248$19,391$159,975
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,229
Fundraising Gross Income$16,697
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$14,589$14,589$5,511$9,078
Event 2$2,108$2,108$7,197$-5,089
Total Events$16,697$16,697$20,229$-3,532
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Section B, Line 11

“There is not adequate time to allow for review of the 990 prior to filing. The director of operations looks over the return for accuracy prior to filing and presents a completed filed return from 990 at the next board meeting.”

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

“The bylaws state that "each director shall have the responsibility of making prior disclosure to the board of directors of any material interest which such director, or any organization with which he or she is affiliated, has in any matter upon which the board of directors is asked to take action." the board monitors this regularly.”

Form 990, Part VI, Section B, Line 15

“Comparability data and reviewed and approved by board of directors”

Form 990, Part VI, Section C, Line 19

“The organization makes the following documents available to the public in the following ways: its governing documents are available via their website, the conflict of interest policy is available upon request, and the financial statements are available via another's website.”

Filing and Contact Details

Filer

EIN
56-1877782
Phone
7046888520

Signing Officer

Name
Chris Whitfield
Title
Executive Director
Phone
7046888520
Signed
2014-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey W Beaver
Formed
1994
Legal Domicile
Nc
Voting Board Members
24
Independent Board Members
24
Employees
4
Volunteers
70

Preparer

Preparer
S Ann Clausen
Phone
7043715000
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0214667
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01435
IRS990/InsuranceGrp/ManagementAndGeneralAmt02719
IRS990/InsuranceGrp/ProgramServicesAmt03442
IRS990/InsuranceGrp/TotalAmt07596
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05946
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0591
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt05946
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SPORTS COMMISSIONS MISSION IS TO IMPACT AND IMPROVE THE QUALITY OF LIFE IN THE CHARLOTTE REGION THROUGH SPORTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt042665
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3532
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3532
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-77128
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt02000
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0WRITE OFF EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3PARKING
IRS990/OtherExpensesGrp/FundraisingAmt067
IRS990/OtherExpensesGrp/FundraisingAmt1130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036520
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18256
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21521
IRS990/OtherExpensesGrp/ProgramServicesAmt0995
IRS990/OtherExpensesGrp/ProgramServicesAmt12282
IRS990/OtherExpensesGrp/ProgramServicesAmt2521
IRS990/OtherExpensesGrp/TotalAmt036520
IRS990/OtherExpensesGrp/TotalAmt19318
IRS990/OtherExpensesGrp/TotalAmt23803
IRS990/OtherExpensesGrp/TotalAmt3651
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015162
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027450
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029247
IRS990/OtherSalariesAndWagesGrp/TotalAmt071859
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01237
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02239
IRS990/PayrollTaxesGrp/ProgramServicesAmt02386
IRS990/PayrollTaxesGrp/TotalAmt05862
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt071533
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07584
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JEFFREY W BEAVER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/Desc0PROG.SERV.REVENUE-RELA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03065
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0331740
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt016596
IRS990/PYInvestmentIncomeAmt029
IRS990/PYOtherExpensesAmt0113958
IRS990/PYOtherRevenueAmt0130243
IRS990/PYProgramServiceRevenueAmt062538
IRS990/PYRevenuesLessExpensesAmt0-42195
IRS990/PYSalariesCompEmpBnftPaidAmt0436191
IRS990/PYTotalExpensesAmt0566745
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0524550
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt034463
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0194438
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065066
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0120000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0130000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0155000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0410000
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0CURRENT YEAR IS A SHORT YEAR TAX RETURN DUE TO TERMINATION OF NON-PROFIT.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0GENERAL INFORMATION
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0194900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0331740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0271020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0548905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0335025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01681590
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0182
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0342
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0663
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt062538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt068568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0177694
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0282628
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0291453
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0574081

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