Civic Intelligence

Cede Sports

990 • Fiscal year 2017 • EIN 56-1998983

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

13415 Reese Blvd WestHuntersville, NC 28078

(704) 944-5003

Siviq Scores

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

Liabilities / Assets

68th percentile

0.13x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • NTEE X • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.01x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • NTEE X • $500k-$1M nonprofits • Source year 2017

Net Margin

36th percentile

-0.1%

Higher net margin than 36% of similar nonprofits.

2017 filings • NTEE X • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

89th percentile

$95,460

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2017 filings • NTEE X • $500k-$1M nonprofits • Source year 2017

Asset Growth

33rd percentile

-1.8%

Faster asset growth than 33% of similar nonprofits.

2017 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-1.3%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$47,962

Down $895 (-1.8%) from 2016

Net Assets

Down

$41,834

Down $809 (-1.9%) from 2016

Liabilities

Down

$6,128

Down $86 (-1.4%) from 2016

Revenue

Down

$710,515

Down $9,354 (-1.3%) from 2016

Expenses

Down

$711,324

Down $27,532 (-3.7%) from 2016

Net Income

Up

-$809

Up $18,178 (+96%) from 2016

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

2017

Assets$47,962
Liabilities$6,128
Net Assets$41,834

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

2017

Revenue$710,515
Expenses$711,324
Net Income-$809
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$711,844
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,675$47,852▼ $823
Rtn Earn Endowment Incm Other Fnds$42,643$41,834▼ $809
Land, Buildings, and Equipment, Net$182$110▼ $72
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$48,857$47,962▼ $895
Liabilities
Other Liabilities$6,214$6,128▼ $86
Total Liabilities$6,214$6,128▼ $86
Net Assets / Fund Balance
Total Net Assets Fund Balance$42,643$41,834▼ $809
Total Liabilities and Net Assets / Fund Balance$48,857$47,962▼ $895

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$110$24,390$24,500
Other Land Buildings$0$3,770$3,770
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert H DyarPresidentFT$15,049$80,411$95,460
Bob SchindlerVPFT$26,400$63,600$90,000
Ken CrossVP Sports Chaplains NetworFT-$12,360$12,360

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$711,844
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-1,329
All Other Contributions
$708,784
Change in Net Assets
$-809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$458,227
Other Expenses$209,856
Total Fundraising Expense$66,808
Grants and Similar Amounts Paid$43,241
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$158,256$19,782$19,782$197,820
Other Employee Benefits$109,318$13,665$13,665$136,648
Other Salaries and Wages$91,915$11,489$11,489$114,893
Office Expenses$41,262$5,158$5,158$51,578
Foreign Grants$43,241--$43,241
Travel$23,815$2,977$2,977$29,769
Other Expenses$20,382$2,546$2,546$25,474
Payroll Taxes$7,092$887$887$8,866
Advertising$2,534$317$317$3,168
Fees for Services Accounting$2,120$265$265$2,650
Conferences and Meetings$1,638$205$205$2,048
Occupancy$269$34$34$337
Depreciation Depletion$58$7$7$72
Total Functional Expenses$577,708$66,808$66,808$711,324
International Activity

International Summary

Offices
0
Employees
1
Spending
$38,964

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgram ServicesMinistry Support01$38,964
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,329
Fundraising Gross Income$0
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
Alexandria C DyarAlexandria C. Dyar Is the Daughter of Bob Dyar, PresidentCompensationNo$33,033
Connice a DyarConnice A. Dyar Is the Wife of Bob Dyar, PresidentCompensationNo$9,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$6,128
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
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 B, Line 11B

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
The Sports Outreach Group
EIN
56-1998983
Phone
7049445003
Address
13415 REESE BLVD WEST, HUNTERSVILLE, NC 28078

Signing Officer

Name
Bob Dyar
Title
President
Phone
7049445003
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Dyar
Formed
1996
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
4
Employees
10
Volunteers
10

Preparer

Firm
Greerwalker Llp
Address
227 WEST TRADE ST SUITE 1100, CHARLOTTE, NC 28202
Preparer
Paula P Tilley
Phone
7043770239
Raw XML AppendixShowing 400 of 422 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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IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP SPORTS CHAPLAINS NETWOR
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IRS990ScheduleA/PublicSupportPY170Pct00.56810
IRS990ScheduleA/PublicSupportTotal170Amt01826361
IRS990ScheduleA/SubstantialContributorsTotAmt01286308
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0711844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0719869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0572331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0605160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0503465
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03112669
IRS990ScheduleA/TotalSupportAmt03112669
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0110
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024390
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03770
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06128
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0110
IRS990ScheduleD/TotalLiabilityAmt06128
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt038964
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0MINISTRY SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt038964
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt01
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0EUROPE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0MINISTRY SUPPORT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt038964
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT OF THE ORGANIZATION HAS FREQUENT CONTACT AND RECEIVES STATUS UPDATES FROM THE INDIVIDUAL RECEIVING THE GRANT.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PART 1, LINE 2
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt038964
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ALEXANDRIA C DYAR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1CONNICE A DYAR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ALEXANDRIA C. DYAR IS THE DAUGHTER OF BOB DYAR, PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1CONNICE A. DYAR IS THE WIFE OF BOB DYAR, PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt033033
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt19000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1COMPENSATION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE PRESIDENT BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt048857
IRS990/TotalAssetsEOYAmt047962
IRS990/TotalAssetsGrp/BOYAmt048857
IRS990/TotalAssetsGrp/EOYAmt047962
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0711844
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt066808
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066808
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0577708
IRS990/TotalFunctionalExpensesGrp/TotalAmt0711324
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06214
IRS990/TotalLiabilitiesEOYAmt06128
IRS990/TotalLiabilitiesGrp/BOYAmt06214
IRS990/TotalLiabilitiesGrp/EOYAmt06128
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt042643
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt041834
IRS990/TotalOtherCompensationAmt0156371
IRS990/TotalProgramServiceExpensesAmt0577708
IRS990/TotalReportableCompFromOrgAmt041449
IRS990/TotalRevenueGrp/ExclusionAmt0-1329
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0710515
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt048857
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt047962
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt02977
IRS990/TravelGrp/ManagementAndGeneralAmt02977
IRS990/TravelGrp/ProgramServicesAmt023815
IRS990/TravelGrp/TotalAmt029769
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013415 REESE BLVD WEST
IRS990/USAddress/CityNm0HUNTERSVILLE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028078
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.SPORTSOUTREACHGROUP.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB DYAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07049445003
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SPORTS OUTREACH GROUP
ReturnHeader/Filer/BusinessNameControlTxt0SPOR
ReturnHeader/Filer/EIN0561998983
ReturnHeader/Filer/PhoneNum07049445003
ReturnHeader/Filer/USAddress/AddressLine1Txt013415 REESE BLVD WEST
ReturnHeader/Filer/USAddress/CityNm0HUNTERSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC

Document Assets

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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