Civic Intelligence

Cede Sports

990 • Fiscal year 2014 • EIN 56-1998983

Jan 01, 2014 to Dec 31, 2014 • Filed on May 21, 2015

13415 Reese Blvd WestSuiteHuntersville, NC 28078

(704) 944-5003

Siviq Scores

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

Liabilities / Assets

71st percentile

0.18x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • NTEE X • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.02x

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

2014 filings • NTEE X • $500k-$1M nonprofits • Source year 2014

Net Margin

47th percentile

3.2%

Higher net margin than 47% of similar nonprofits.

2014 filings • NTEE X • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

90th percentile

$102,822

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2014 filings • NTEE X • $500k-$1M nonprofits • Source year 2014

Asset Growth

81st percentile

43%

Faster asset growth than 81% of similar nonprofits.

2014 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

20%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$71,770

Up $21,699 (+43%) from 2013

Net Assets

Up

$58,684

Up $19,553 (+50%) from 2013

Liabilities

Up

$13,086

Up $2,146 (+20%) from 2013

Revenue

Up

$605,160

Up $101,695 (+20%) from 2013

Expenses

Up

$585,607

Up $85,405 (+17%) from 2013

Net Income

Up

$19,553

Up $16,290 (+499%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2010: $58,898Liabilities 2010: $2,122Net Assets 2010: $56,7762010Assets 2011: $39,239Liabilities 2011: $5,380Net Assets 2011: $33,8592011Assets 2012: $48,792Liabilities 2012: $12,924Net Assets 2012: $35,8682012Assets 2013: $50,071Liabilities 2013: $10,940Net Assets 2013: $39,1312013Assets 2014: $71,770Liabilities 2014: $13,086Net Assets 2014: $58,6842014Assets 2015: $64,816Liabilities 2015: $5,075Net Assets 2015: $59,7412015Assets 2016: $48,857Liabilities 2016: $6,214Net Assets 2016: $42,6432016Assets 2017: $47,962Liabilities 2017: $6,128Net Assets 2017: $41,8342017Assets 2018: $30,010Liabilities 2018: $59,781Net Assets 2018: -$29,7712018Assets 2019: $14,763Liabilities 2019: $59,367Net Assets 2019: -$44,6042019Assets 2020: $285,905Liabilities 2020: $57,192Net Assets 2020: $228,7132020Assets 2021: $247,198Liabilities 2021: $63,108Net Assets 2021: $184,0902021Assets 2022: $235,113Liabilities 2022: $19,042Net Assets 2022: $216,0712022Assets 2023: $126,104Liabilities 2023: $16,322Net Assets 2023: $109,7822023Assets 2024: $200,940Liabilities 2024: $22,920Net Assets 2024: $178,0202024

Highlighted filing

2014

Assets$71,770
Liabilities$13,086
Net Assets$58,684

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $384,6672010Revenue 2011: $388,494Expenses 2011: $410,910Net Income 2011: -$22,4162011Expenses 2012: $421,2112012Revenue 2013: $503,465Expenses 2013: $500,202Net Income 2013: $3,2632013Revenue 2014: $605,160Expenses 2014: $585,607Net Income 2014: $19,5532014Revenue 2015: $572,331Expenses 2015: $571,274Net Income 2015: $1,0572015Revenue 2016: $719,869Expenses 2016: $738,856Net Income 2016: -$18,9872016Revenue 2017: $710,515Expenses 2017: $711,324Net Income 2017: -$8092017Revenue 2018: $721,259Expenses 2018: $791,255Net Income 2018: -$69,9962018Revenue 2019: $799,628Expenses 2019: $814,461Net Income 2019: -$14,8332019Revenue 2020: $1,285,356Expenses 2020: $1,012,039Net Income 2020: $273,3172020Revenue 2021: $1,091,964Expenses 2021: $1,136,587Net Income 2021: -$44,6232021Revenue 2022: $1,389,936Expenses 2022: $1,357,955Net Income 2022: $31,9812022Revenue 2023: $1,358,070Expenses 2023: $1,460,262Net Income 2023: -$102,1922023Revenue 2024: $1,609,854Expenses 2024: $1,543,857Net Income 2024: $65,9972024

Highlighted filing

2014

Revenue$605,160
Expenses$585,607
Net Income$19,553
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 21, 2015
Return Version
2014v5.0
Gross Receipts
$605,160
Mission and Program Overview

Mission

To encourage the sharing amoung sports participants of fellowship, prayer, and support.

To encourage the sharing among sports participants of fellowship, prayer and support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,050$70,420▲ $21,370
Land, Buildings, and Equipment, Net$1,021$1,350▲ $329
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$50,071$71,770▲ $21,699
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$10,940$13,086▲ $2,146
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$10,940$13,086▲ $2,146
Net Assets / Fund Balance
Unrestricted Net Assets$39,131$58,684▲ $19,553
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$39,131$58,684▲ $19,553
Total Liabilities and Net Assets / Fund Balance$50,071$71,770▲ $21,699

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,350$23,150$24,500
Other Land Buildings$0$3,770$3,770
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert H DyarPresidentFT$30,000$72,822$102,822
Bob SchindlerVPFT$35,500$65,591$101,091
Ken CrossVP Sports Chaplains NetworkFT-$20,482$20,482

Board Members and Trustees

NameTitle
Ed ReuleDirector
Frank ReichDirector
Ken SamuelsonDirector
Steve WalkerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$605,160
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$605,160
Change in Net Assets
$19,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$482,897
Other Expenses$96,160
Total Fundraising Expense$58,561
Professional Fundraising Fees$6,550
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$208,533$26,067$26,067$260,667
Other Salaries and Wages$120,964$15,121$15,121$151,206
Current Officers, Directors, Trustees, and Key Employees$52,400$6,550$6,550$65,500
Office Expenses$27,700$3,462$3,462$34,624
Travel$23,281$2,910$2,910$29,101
Advertising$16,782$2,098$2,098$20,978
Payroll Taxes$9,660$1,207$1,207$12,074
Other Expenses$4,229$529$529$5,287
Conferences and Meetings$2,162$270$270$2,702
Fees for Services Accounting$1,620$203$203$2,026
Occupancy$921$115$115$1,151
Depreciation Depletion$233$29$29$291
Total Functional Expenses$468,485$58,561$58,561$585,607
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$6,550
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$8,938
Payroll Liabilities$4,148
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 C Line 19

The governing documents, conflict of interest policy and financial statements are made available upon request

Form 990 Part VI, Section B Line 11B

The form 990 is reviewed by the president before it is filed.

Filing and Contact Details

Filer

Filer Name
The Sports Outreach Group
EIN
56-1998983
In Care Of
% ROBERT H DYAR
Phone
7049445003
Address
13415 Reese Blvd West, Suite, Huntersville, NC 28078

Signing Officer

Name
Bob Dyar
Title
President
Phone
7049445003
Signed
2015-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert H Dyar
Voting Board Members
5
Independent Board Members
4
Employees
12
Volunteers
10

Preparer

Firm
Bdo USA Llp
Address
1001 Morehead Square Drive Ste 300, Charlotte, NC 28203
Preparer
Roland E Kimel Jr
Phone
7049445003
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IRS990/PayrollTaxesGrp/ProgramServicesAmt09660
IRS990/PayrollTaxesGrp/TotalAmt012074
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Robert H Dyar
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0503465
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt050659
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03263
IRS990/PYSalariesCompEmpBnftPaidAmt0449543
IRS990/PYTotalExpensesAmt0500202
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0503465
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt019553
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0605139
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0605160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0503465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0423220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0388494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0509898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02430237
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49190
IRS990ScheduleA/PublicSupportPY170Pct00.43349
IRS990ScheduleA/PublicSupportTotal170Amt01195440
IRS990ScheduleA/SubstantialContributorsTotAmt01234797
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0605160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0503465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0423220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0388494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0509898
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02430237
IRS990ScheduleA/TotalSupportAmt02430237
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01350
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023150
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024500
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03770
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04148
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18938
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01350
IRS990ScheduleD/TotalLiabilityAmt013086
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE PRESIDENT BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 Part VI, Section C Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 Part VI, Section B Line 11B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt050071
IRS990/TotalAssetsEOYAmt071770
IRS990/TotalAssetsGrp/BOYAmt050071
IRS990/TotalAssetsGrp/EOYAmt071770
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0605160
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt058561
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058561
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0468485
IRS990/TotalFunctionalExpensesGrp/TotalAmt0585607
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010940
IRS990/TotalLiabilitiesEOYAmt013086
IRS990/TotalLiabilitiesGrp/BOYAmt010940
IRS990/TotalLiabilitiesGrp/EOYAmt013086
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039131
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt058684
IRS990/TotalOtherCompensationAmt0158895
IRS990/TotalProgramServiceExpensesAmt0468485
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt065500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0605160
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050071
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt071770
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt02910
IRS990/TravelGrp/ManagementAndGeneralAmt02910
IRS990/TravelGrp/ProgramServicesAmt023281
IRS990/TravelGrp/TotalAmt029101
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.02$0.18$1.61$1.54$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$1.36$1.46$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$1.39$1.36$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.06$0.18$1.09$1.14$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.06$0.23$1.29$1.01$0.27
2019Summary only. Only limited summary data is available for this year.$0.01$0.06$0.04$0.80$0.81$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.06$0.03$0.72$0.79$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.71$0.71$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.72$0.74$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.06$0.57$0.57$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.61$0.59$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.50$0.50$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.04$0.42
2011Summary only. Only limited summary data is available for this year.$0.04$0.01$0.03$0.39$0.41$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.38
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits