Civic Intelligence

Sport Disciple

990 • Fiscal year 2022 • EIN 82-4565847

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileWWW.SPORTDISCIPLE.COM
10221 River Road 59623Potomac, MD 20854

(763) 415-5729

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$55,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

40th percentile

-3.6%

Faster asset growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-5.5%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$29,687

Down $1,111 (-3.6%) from 2021

Net Assets

Down

$29,687

Down $1,111 (-3.6%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin39th percentile

Revenue

Down

$281,877

Down $16,450 (-5.5%) from 2021

Expenses

Down

$282,988

Down $13,998 (-4.7%) from 2021

Net Income

Down

-$1,111

Down $2,452 (-183%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$60K$40K$20K$0Assets 2019: $47,572Liabilities 2019: $0Net Assets 2019: $47,5722019Assets 2020: $29,457Liabilities 2020: $0Net Assets 2020: $29,4572020Assets 2021: $30,798Liabilities 2021: $0Net Assets 2021: $30,7982021Assets 2022: $29,687Liabilities 2022: $0Net Assets 2022: $29,6872022Assets 2023: $20,606Liabilities 2023: $0Net Assets 2023: $20,6062023Assets 2024: $25,730Liabilities 2024: $0Net Assets 2024: $25,7302024

Highlighted filing

2022

Assets$29,687
Liabilities$0
Net Assets$29,687
Open 2022 Filing

Operations Trend

Revenue Growth35th percentile

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

$300K$200K$100K$0-$100KRevenue 2019: $246,772Expenses 2019: $206,160Net Income 2019: $40,6122019Revenue 2020: $231,507Expenses 2020: $249,622Net Income 2020: -$18,1152020Revenue 2021: $298,327Expenses 2021: $296,986Net Income 2021: $1,3412021Revenue 2022: $281,877Expenses 2022: $282,988Net Income 2022: -$1,1112022Revenue 2023: $187,880Expenses 2023: $196,961Net Income 2023: -$9,0812023Revenue 2024: $204,529Expenses 2024: $199,405Net Income 2024: $5,1242024

Highlighted filing

2022

Revenue$281,877
Expenses$282,988
Net Income-$1,111
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$281,877
Mission and Program Overview

Mission

The mission is to build a "prototype" christian discipleship program by incorporating christian fundamentals, sports, community service, leadership development, life classes and nutrition programs that can be easily duplicated around the world.

The goal of our program is to build a "prototype" christian discipleship program by incorporating christian fundamentals, sports, community service, leadership development, life classes and nutrition programs that can be easily duplicated around the world. We don't believe in the model of "handouts" but in the model of "a hand up". We believe that the effort and dedication that participants will have to put forth will instill high self-worth, determination, moral character and most importantly, a servant's heart.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$30,798$29,687▼ $1,111
Cash and Non-Interest-Bearing Accounts$28,597$28,886▲ $289
Savings and Temporary Cash Investments$2,201$801▼ $1,400
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$30,798$29,687▼ $1,111
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$30,798$29,687▼ $1,111
Total Liabilities and Net Assets / Fund Balance$30,798$29,687▼ $1,111
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barrett ToddDirector/CEOFT$55,000$55,000
Carrie ToddDirector/treasurerFT$52,000$52,000

Board Members and Trustees

NameTitle
Braxton ToddDirector
Buck DaytonDirector
Christopher CondonDirector
Dr Shawn RickerDirector
Fred TimbrookDirector
John MantheiDirector
MICHELLE BROTT O'CONNELLDirector
Steve BalducciDirector
Kimberly MantheiDirector/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$281,877
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$281,877
Change in Net Assets
$-1,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,692
Salaries, Compensation, and Employee Benefits$109,296
Total Fundraising Expense$16,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$80,250$10,700$16,050$107,000
Fees for Services Management$60,617$305-$60,922
Office Expenses$24,904$5,880-$30,784
Travel$6,213$1,553-$7,766
Fees for Services Accounting-$5,116-$5,116
Other Expenses$551$4,005-$4,005
Fees for Services Legal$2,337$334$667$3,338
Information Technology$1,638$1,641-$3,279
Other Employee Benefits$2,296--$2,296
Insurance$86--$86
Total Functional Expenses$231,601$34,670$16,717$282,988
International Activity

International Summary

Offices
1
Employees
2
Spending
$282,988

International Compliance

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
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Program ServicesFeeding of Those in Need, Medical Services, Construction of Soccer Fields, and Physical Education12$282,988
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 A, Line 2

“Ceo/president barrett todd and treasurer/director carrie todd are the parents of director braxton todd. Director john manthei and director/secretary kimberly manthei are husband and wife.”

Form 990, Part VI, Section B, Line 11B

“A draft of the form 990 is reviewed and approved by the governing body and legal counsel prior to being filed with the irs.”

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

“Members of the governing body review and sign the conflict-of-interest policy on an annual basis, which requires the disclosure of any potential conflict. For any situation that presents an actual conflict, that director must abstain from voting on such issue and/or be excluded from the discussion.”

Form 990, Part VI, Section B, Line 15

“The governing body determines compensation based on comparisons with compensation data for comparable positions at similar organizations. The governing body reviews compensation on an annual basis and approves any changes with a formal vote.”

Form 990, Part VI, Section C, Line 19

“All documents subject to public disclosure are available upon request.”

Filing and Contact Details

Filer

Filer Name
Sport Disciple
EIN
82-4565847
Phone
7634155729
Address
10221 RIVER ROAD 59623, POTOMAC, MD 20854

Signing Officer

Name
Barrett Todd
Title
Executive Director
Phone
7634155729
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barrett Todd
Formed
2016
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
8
Employees
2
Volunteers
0

Preparer

Firm
Helfer and Company LLC
Address
1101 CONNECTICUT AVE NW SUITE 410, WASHINGTON, DC 20036
Preparer
Alan S Helfer
Phone
2026295190
Raw XML AppendixShowing 400 of 407 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01351
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01070253
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0281877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0276027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0266928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0245421
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01070253
IRS990ScheduleA/TotalSupportAmt01070254
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/ScheduleBRequiredInd01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0282988
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0FEEDING OF THOSE IN NEED, MEDICAL SERVICES, CONSTRUCTION OF SOCCER FIELDS, AND PHYSICAL EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0282988
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0282988
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CEO/PRESIDENT BARRETT TODD AND TREASURER/DIRECTOR CARRIE TODD ARE THE PARENTS OF DIRECTOR BRAXTON TODD. DIRECTOR JOHN MANTHEI AND DIRECTOR/SECRETARY KIMBERLY MANTHEI ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE FORM 990 IS REVIEWED AND APPROVED BY THE GOVERNING BODY AND LEGAL COUNSEL PRIOR TO BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE GOVERNING BODY REVIEW AND SIGN THE CONFLICT-OF-INTEREST POLICY ON AN ANNUAL BASIS, WHICH REQUIRES THE DISCLOSURE OF ANY POTENTIAL CONFLICT. FOR ANY SITUATION THAT PRESENTS AN ACTUAL CONFLICT, THAT DIRECTOR MUST ABSTAIN FROM VOTING ON SUCH ISSUE AND/OR BE EXCLUDED FROM THE DISCUSSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY DETERMINES COMPENSATION BASED ON COMPARISONS WITH COMPENSATION DATA FOR COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS. THE GOVERNING BODY REVIEWS COMPENSATION ON AN ANNUAL BASIS AND APPROVES ANY CHANGES WITH A FORMAL VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS SUBJECT TO PUBLIC DISCLOSURE ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt030798
IRS990/TotalAssetsEOYAmt029687
IRS990/TotalAssetsGrp/BOYAmt030798
IRS990/TotalAssetsGrp/EOYAmt029687
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0281877
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016717
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034670
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0231601
IRS990/TotalFunctionalExpensesGrp/TotalAmt0282988
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030798
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt029687
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0231601
IRS990/TotalReportableCompFromOrgAmt0107000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0281877
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030798
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt029687
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01553
IRS990/TravelGrp/ProgramServicesAmt06213
IRS990/TravelGrp/TotalAmt07766
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010221 RIVER ROAD 59623
IRS990/USAddress/CityNm0POTOMAC
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020854
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HTTPS://WWW.SPORTDISCIPLE.COM/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRETT TODD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07634155729
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPORT DISCIPLE
ReturnHeader/Filer/BusinessNameControlTxt0SPOR
ReturnHeader/Filer/EIN0824565847
ReturnHeader/Filer/PhoneNum07634155729
ReturnHeader/Filer/USAddress/AddressLine1Txt010221 RIVER ROAD 59623
ReturnHeader/Filer/USAddress/CityNm0POTOMAC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020854
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822363929
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HELFER AND COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01101 CONNECTICUT AVE NW SUITE 410
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020036
ReturnHeader/PreparerPersonGrp/PhoneNum02026295190
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN S HELFER

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,687
Liabilities
$0
Net assets
$29,687
Revenue
$281,877
Expenses
$282,988
Net income
-$1,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$2.05$1.99$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.88$1.97$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$2.82$2.83$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$2.98$2.97$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$2.32$2.50$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$2.47$2.06$0.41