Civic Intelligence

Ncaa Football USA Inc Co Img Communications

990 • Fiscal year 2013 • EIN 61-1335241

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization ProfileWWW.NCAAFOOTBALL.COM
540 North Trade Street27101

(336) 831-0700

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.52x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.51x

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

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Net Margin

22nd percentile

-6.4%

Higher net margin than 22% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

74th percentile

9.5%

Faster asset growth than 74% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

23rd percentile

-4.9%

Faster revenue growth than 23% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$2,403,618

Up $207,834 (+9.5%) from 2012

Net Assets

Down

$1,156,595

Down $155,827 (-12%) from 2012

Liabilities

Up

$1,247,023

Up $363,661 (+41%) from 2012

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin22nd percentile

Revenue

$2,441,612

No earlier filing loaded for comparison.

Expenses

Down

$2,597,439

Down $25,381 (-1.0%) from 2012

Net Income

-$155,827

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,232,260Liabilities 2010: $653,375Net Assets 2010: $1,578,8852010Assets 2011: $2,623,403Liabilities 2011: $902,312Net Assets 2011: $1,721,0912011Assets 2012: $2,195,784Liabilities 2012: $883,362Net Assets 2012: $1,312,4222012Assets 2013: $2,403,618Liabilities 2013: $1,247,023Net Assets 2013: $1,156,5952013

Highlighted filing

2013

Assets$2,403,618
Liabilities$1,247,023
Net Assets$1,156,595
Open 2013 Filing

Operations Trend

Revenue Growth23rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,719,7062010Revenue 2011: $2,700,327Expenses 2011: $2,558,121Net Income 2011: $142,2062011Expenses 2012: $2,622,8202012Revenue 2013: $2,441,612Expenses 2013: $2,597,439Net Income 2013: -$155,8272013

Highlighted filing

2013

Revenue$2,441,612
Expenses$2,597,439
Net Income-$155,827
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.0
Gross Receipts
$2,441,612
Mission and Program Overview

Mission

To encourage participation and interest in collegiate football by instructing the public on subjects related to the conduct of collegiate football and by fostering widespread interest in collegiate football as a participatory and spectator sport. Also, the organization promotes good sportsmanship, competition, and diversity.

To encourage participation and interest in collegiate football.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,800,149$1,882,174▲ $82,025
Prepaid Expenses and Deferred Charges$315,784$303,330▼ $12,454
Savings and Temporary Cash Investments-$206,736-
Cash and Non-Interest-Bearing Accounts$79,851$11,378▼ $68,473
Total Assets$2,195,784$2,403,618▲ $207,834
Liabilities
Accounts Payable and Accrued Expenses$883,362$1,247,023▲ $363,661
Total Liabilities$883,362$1,247,023▲ $363,661
Net Assets / Fund Balance
Unrestricted Net Assets$1,312,422$1,156,595▼ $155,827
Total Net Assets Fund Balance$1,312,422$1,156,595▼ $155,827
Total Liabilities and Net Assets / Fund Balance$2,195,784$2,403,618▲ $207,834
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Karl BensonChair
Mark WomackFinance Chair
Alfred WhiteVice President
Craig ThompsonBoard Member
Doug FullertonBoard Member
Ed StewartBoard Member
Gary BartaBoard Member
Jon SteinbrecherBoard Member
Larry ScottBoard Member
Mark LewisBoard Member
Michael KellyBoard Member
Nick Carparelli JrBoard Member
Paul HoolahanBoard Member
Steve HatchellBoard Member
Tom BurnettBoard Member
Kevin WhiteSecretary
Grant TeaffTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Img Worldwide INCProgram Promotion & Education Management-$1,344,212
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,441,612
Change in Net Assets
$-155,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,597,439
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$537,751--$537,751
Other Expenses$309,769--$309,769
Information Technology$158,520--$158,520
Conferences and Meetings$33,000--$33,000
Travel-$19,286-$19,286
Fees for Services Accounting-$8,125-$8,125
All Other Expenses-$1,149-$1,149
Total Functional Expenses$2,568,879$28,560$0$2,597,439
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
Subject to proxy tax
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Img worldwide, inc. Is responsible for the management of ncaa football, conducting the daily business associated with promoting college football, and fulfilling its mission and objectives.”

Form 990, Part VI, Section A, Line 8B

“The board of the ncaa football is the governing body. No other committee has authority to act on the board's behalf.”

Form 990, Part VI, Section B, Line 11

“Form 990 is forwarded to the board members for review before filing.”

Form 990, Part VI, Section C, Line 19

“Ncaa football makes its governing documents and financial statements available to the public upon request. Ncaa football does not have a conflict of interest policy.”

Filing and Contact Details

Filer

EIN
61-1335241
Phone
3368310700

Signing Officer

Name
Grant Teaff
Title
Treasurer
Phone
8592264423
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Grant Teaff
Formed
1997
Legal Domicile
Ky
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
150

Preparer

Preparer
Deborah C Smith CPA
Phone
8595147800
Raw XML Appendix379 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/ProgSrvcAccomActy2Grp/Desc0THROUGH THE ORGANIZATION'S YOUTH INITIATIVE, NCAA FOOTBALL STRIVES TO ATTRACT MORE YOUTH PARTICIPANTS TO THE GAME, PROVIDE THEM WITH ADDITIONAL MOTIVATION TO PURSUE HIGHER EDUCATION OPPORTUNITIES, HELP THEM DEVELOP THE NECESSARY SKILLS TO BE SUCCESSFUL ON AND OFF THE FIELD, AND HELP TO ESTABLISH A NEW BASE OF LIFELONG NCAA FOOTBALL FANS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF THE NCAA FOOTBALL IS THE GOVERNING BODY. NO OTHER COMMITTEE HAS AUTHORITY TO ACT ON THE BOARD'S BEHALF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS FORWARDED TO THE BOARD MEMBERS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NCAA FOOTBALL MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. NCAA FOOTBALL DOES NOT HAVE A CONFLICT OF INTEREST POLICY.
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ReturnHeader/ReturnTs02014-11-17T08:42:39-06:00
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ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,403,618
Liabilities
$1,247,023
Net assets
$1,156,595
Revenue
$2,441,612
Expenses
$2,597,439
Net income
-$155,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$2.40$1.25$1.16$2.44$2.60$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.88$1.31$2.62
2011Summary only. Only limited summary data is available for this year.$2.62$0.90$1.72$2.70$2.56$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.65$1.58$2.72
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)4 • $1M-$5M nonprofits