Civic Intelligence

Lyles Brothers Sports Foundation Inc

EIN 85-2829467 • 501(c)3 • Howey IN The Hills, FL

Profile

A nonprofit organization created to empower youth through the advancement of health and wellness

456 Avila PlaceHowey IN The Hills, FL 34737
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

100th percentile

5460.00x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.06x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

51st percentile

2.0%

Higher net margin than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$38,325

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 42.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

55th percentile

0.0%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

-3.9%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$0

Down $1 (-100%) from 2022

Liabilities

Down

$5,460

Down $1,802 (-25%) from 2022

Net Assets

Up

-$5,460

Up $1,801 (+25%) from 2022

Operations
Liabilities / Revenue80th percentileNet Margin51st percentile

Revenue

Down

$89,832

Down $3,661 (-3.9%) from 2022

Expenses

Down

$88,030

Down $11,557 (-12%) from 2022

Net Income

Up

$1,802

Up $7,896 (+130%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$10K$5.0K$0-$5.0K-$10KAssets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $1Liabilities 2022: $7,262Net Assets 2022: -$7,2612022Assets 2023: $0Liabilities 2023: $5,460Net Assets 2023: -$5,4602023

Highlighted filing

2023

Assets$0
Liabilities$5,460
Net Assets-$5,460
Open 2023 Filing

Operations Trend

Revenue Growth48th percentile

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

$200K$100K$0-$100KRevenue 2021: $194,707Expenses 2021: $194,707Net Income 2021: $02021Revenue 2022: $93,493Expenses 2022: $99,587Net Income 2022: -$6,0942022Revenue 2023: $89,832Expenses 2023: $88,030Net Income 2023: $1,8022023

Highlighted filing

2023

Revenue$89,832
Expenses$88,030
Net Income$1,802
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$5,460
Net assets
-$5,460
Revenue
$89,832
Expenses
$88,030
Net income
$1,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.05$0.05$0.90$0.88$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.07$0.07$0.93$1.00$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.95$1.95$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 5, 2024
Return Version
2023v5.1
Gross Receipts
$89,832
Mission and Program Overview

Mission

A nonprofit organization created to empower youth through the advancement of health and wellness

Program Services

DescriptionGrantsExpenses
NEXT GEAR ATHLETICS$20,000$0
ADIDAS$6,900$0
GLOBAL ATHLETICS MARKETING$5,000$0
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK BISHOPExecutive DirectorFT$38,325-$38,325
KEISHA BISHOPPresidentPT$0--
NOAH LYLESVice PresidentPT$0--
HAZEL CLARKSecretaryPT$0--
DENNIS CHESTNUTBoard Member-$0--
GABLE BARMERTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Lyles Brothers Sports Foundation Inc
EIN
85-2829467
Phone
7042772036
Address
456 AVILA PLACE, HOWEY IN THE HILLS, FL 34737

Signing Officer

Name
Keisha Bishop
Title
President
Phone
7042772036
Signed
2024-09-05
Discuss with paid preparer
Yes

Preparer

Firm
Bj Kane & Company Pc
Address
7006-L LITTLE RIVER TURNPIKE, ANNANDALE, VA 22003
Preparer
Brian J Kane CPA
Phone
7036420100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank charges. Amount: 1. Description: charitable contributions. Amount: 1,779. Description: insurance. Amount: 9,929. Description: office expenses. Amount: 4,353. Description: payroll expenditures. Amount: 842. Description: payroll taxes. Amount: 13,900. Description: meals & entertainment. Amount: 1,131. Total to form 990-ez, line 16: 31,935.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: excess expenses over revenue. Beg. Of year amount: 7,262. End of year amount: 5,460.”

Raw XML Appendix159 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum04109678631
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOWEY IN THE HILLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034737
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HAZEL CLARK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt031935
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0A NONPROFIT ORGANIZATION CREATED TO EMPOWER YOUTH THROUGH THE ADVANCEMENT OF HEALTH AND WELLNESS
IRS990EZ/PrintingPublicationsPostageAmt011306
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt25000
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt038325
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05460
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045214
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0148616
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0156317
IRS990ScheduleA/TotalSupportAmt0355386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK CHARGES. AMOUNT: 1. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 1,779. DESCRIPTION: INSURANCE. AMOUNT: 9,929. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 4,353. DESCRIPTION: PAYROLL EXPENDITURES. AMOUNT: 842. DESCRIPTION: PAYROLL TAXES. AMOUNT: 13,900. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 1,131. TOTAL TO FORM 990-EZ, LINE 16: 31,935.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: EXCESS EXPENSES OVER REVENUE. BEG. OF YEAR AMOUNT: 7,262. END OF YEAR AMOUNT: 5,460.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEISHA BISHOP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07042772036
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LYLES BROTHERS SPORTS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LYLE
ReturnHeader/Filer/EIN0852829467
ReturnHeader/Filer/PhoneNum07042772036
ReturnHeader/Filer/USAddress/AddressLine1Txt0456 AVILA PLACE
ReturnHeader/Filer/USAddress/CityNm0HOWEY IN THE HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034737
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541483360
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BJ KANE & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07006-L LITTLE RIVER TURNPIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANNANDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022003
ReturnHeader/PreparerPersonGrp/PhoneNum07036420100
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN J KANE CPA
ReturnHeader/ReturnTs02024-09-09T13:53:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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