Civic Intelligence

Collegiate Strength and Conditioning Coaches Association Inc

990 • Fiscal year 2021 • EIN 87-0656142

Aug 01, 2020 to Jul 31, 2021 • Filed on Jun 27, 2022

111 W Anderson Ln Ste D218Austin, TX 78752

(801) 375-9400

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

31st percentile

2.5%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$218,748

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 21.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

28th percentile

0.5%

Faster asset growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

8.4%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Flat

$2,648,690

Flat from 2021

Net Assets

Flat

$2,644,659

Flat from 2021

Liabilities

Flat

$4,031

Flat from 2021

Revenue

Flat

$998,032

Flat from 2021

Expenses

Flat

$973,329

Flat from 2021

Net Income

Flat

$24,703

Flat from 2021

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $501,066Liabilities 2011: $3,471Net Assets 2011: $497,5952011Assets 2012: $620,464Liabilities 2012: $3,426Net Assets 2012: $617,0382012Assets 2013: $704,886Liabilities 2013: $3,506Net Assets 2013: $701,3802013Assets 2014: $870,117Liabilities 2014: $4,515Net Assets 2014: $865,6022014Assets 2015: $1,086,468Liabilities 2015: $8,868Net Assets 2015: $1,077,6002015Assets 2016: $1,375,554Liabilities 2016: $6,331Net Assets 2016: $1,369,2232016Assets 2017: $1,663,986Liabilities 2017: $7,144Net Assets 2017: $1,656,8422017Assets 2019: $2,404,087Liabilities 2019: $11,661Net Assets 2019: $2,392,4262019Assets 2020: $2,634,473Liabilities 2020: $73,369Net Assets 2020: $2,561,1042020Assets 2021: $2,648,690Liabilities 2021: $4,031Net Assets 2021: $2,644,6592021Assets 2021: $2,648,690Liabilities 2021: $4,031Net Assets 2021: $2,644,6592021Assets 2022: $2,462,607Liabilities 2022: $8,966Net Assets 2022: $2,453,6412022Assets 2023: $2,073,948Liabilities 2023: $6,788Net Assets 2023: $2,067,1602023

Highlighted filing

2021

Assets$2,648,690
Liabilities$4,031
Net Assets$2,644,659

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $364,1512011Expenses 2012: $525,9002012Expenses 2013: $616,3902013Revenue 2014: $767,758Expenses 2014: $603,536Net Income 2014: $164,2222014Revenue 2015: $933,611Expenses 2015: $721,613Net Income 2015: $211,9982015Revenue 2016: $1,085,997Expenses 2016: $794,374Net Income 2016: $291,6232016Revenue 2017: $1,186,680Expenses 2017: $899,061Net Income 2017: $287,6192017Revenue 2019: $1,280,058Expenses 2019: $832,030Net Income 2019: $448,0282019Revenue 2020: $920,404Expenses 2020: $751,726Net Income 2020: $168,6782020Revenue 2021: $998,032Expenses 2021: $973,329Net Income 2021: $24,7032021Revenue 2021: $998,032Expenses 2021: $973,329Net Income 2021: $24,7032021Revenue 2022: $1,112,594Expenses 2022: $1,303,612Net Income 2022: -$191,0182022Revenue 2023: $1,107,386Expenses 2023: $1,493,867Net Income 2023: -$386,4812023

Highlighted filing

2021

Revenue$998,032
Expenses$973,329
Net Income$24,703
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Jun 27, 2022
Return Version
2020v4.0
Gross Receipts
$998,032
Mission and Program Overview

Mission

Cscca is an educational organization that provides training, seminars, and an association to develop better understanding of the role of and techniques of strength and conditioning for college coaches.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,160,184$2,101,340▼ $58,844
Investments in Publicly Traded Securities$270,316$343,264▲ $72,948
Savings and Temporary Cash Investments$203,973$204,086▲ $113
Total Assets$2,634,473$2,648,690▲ $14,217
Liabilities
Other Liabilities$73,369$4,031▼ $69,338
Total Liabilities$73,369$4,031▼ $69,338
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,561,104$2,644,659▲ $83,555
Total Net Assets Fund Balance$2,561,104$2,644,659▲ $83,555
Total Liabilities and Net Assets / Fund Balance$2,634,473$2,648,690▲ $14,217

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$15,704$15,704
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Charles StigginsFormer Exec.FT$218,748$218,748
Charles StigginsFormer Exec. Director-$218,748$218,748
Rebecca StigginsFormer Key EFT$104,827$104,827
Rebecca StigginsFormer Key Employee-$104,827$104,827

Board Members and Trustees

NameTitle
Don DeckerBoard Presid
Stacey TormanBoard Vice P
Corliss FingersDirector
Dr Pat IveyDirector
Ed EllisDirector
Joey BatsonDirector
Kathy WagnerDirector
Kaz KazadiDirector
Mickey MarottiDirector
Nate MoeDirector
Rob GlassDirector
Allan JohnsonCDO
Scott BennettCEO
Sandy AbneyCSO
Revenue and Support

Revenue Composition

Contributions and Grants
$277,707
Program Service Revenue
$710,201
Investment Income
$10,124
Other Revenue
$0
Change in Net Assets
$24,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$588,014
Other Expenses$385,315
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$226,352$97,223-$323,575
Conferences and Meetings$226,923--$226,923
Current Officers, Directors, Trustees, and Key Employees$106,445$45,721-$152,166
Other Salaries and Wages$56,157$24,120-$80,277
Payroll Taxes$22,382$9,614-$31,996
Office Expenses-$23,684-$23,684
Insurance$16,550$7,109-$23,659
Occupancy-$23,175-$23,175
Other Expenses$26,068$21,752-$21,752
Information Technology-$8,957-$8,957
Fees for Services Legal-$7,063-$7,063
Total Functional Expenses$680,877$292,452$0$973,329
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liablities$4,031
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
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, Page 6, Part VI, Line 11B

The form 990 is reviewed by the governing body of the organization prior to filing.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Collegiate Strength & Conditioning
EIN
87-0656142
Phone
8013759400
Address
111 W ANDERSON LN STE D218, AUSTIN, TX 78752

Signing Officer

Name
Scott Bennett
Title
CEO
Phone
8013759400
Signed
2022-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Bennett
Formed
2000
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
9

Preparer

Firm
Guinn Smith & Co Inc
Address
2408 TEXAS DR, IRVING, TX 75062-7012
Preparer
Donald E Guinn
Phone
9722557120
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Unrealized gains on investments 68,617

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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/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09614
IRS990/PayrollTaxesGrp/ProgramServicesAmt022382
IRS990/PayrollTaxesGrp/TotalAmt031996
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SCOTT BENNETT
IRS990/PriorPeriodAdjustmentsAmt0-9765
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc1SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2BOOTHS
IRS990/ProgramServiceRevenueGrp/Desc3CERTIFICATIONS
IRS990/ProgramServiceRevenueGrp/Desc4TEXTBOOK
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0369173
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1202757
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt268828
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt348646
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt414150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0369173
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1202757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt268828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt348646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt414150
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION OFFERS CERTIFICATION PROGRAMS DESIGNED TO ESTABLISH AND MAINTAIN HIGH STANDARDS AND PROFESSIONALISM FOR STRENGTH AND CONDITIONING COACHES OF COLLEGIATE AND PROFESSIONAL ATHLETIC TEAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt060359
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt048646
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt020798
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0366466
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04979
IRS990/PYOtherExpensesAmt0296420
IRS990/PYOtherRevenueAmt0173
IRS990/PYProgramServiceRevenueAmt0548786
IRS990/PYRevenuesLessExpensesAmt0168678
IRS990/PYSalariesCompEmpBnftPaidAmt0455306
IRS990/PYTotalExpensesAmt0751726
IRS990/PYTotalRevenueAmt0920404
IRS990/ReconcilationRevenueExpnssAmt024703
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0640757
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0203973
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0204086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0277707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0140240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0188064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0160075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0154445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0920531
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04979
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0312
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09487
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt044967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0710201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0775185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01071929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01056491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01022748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04636554
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04979
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09487
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IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99200
IRS990ScheduleA/PublicSupportTotal509Amt05557085
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0987908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0915425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01259993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01216566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01177193
IRS990ScheduleA/Total509Grp/TotalAmt05557085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0998032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0920404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01280058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01216878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01186680
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05602052
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015704
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015704
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04031
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABLITIES
IRS990ScheduleD/TotalLiabilityAmt04031
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0218748
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1104827
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHARLES STIGGINS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1REBECCA STIGGINS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER EXEC. DIR.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1FORMER KEY EMPLOYEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0218748
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1104827
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE GOVERNING BODY OF THE ORGANIZATION PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAINS ON INVESTMENTS 68,617
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02634473
IRS990/TotalAssetsEOYAmt02648690
IRS990/TotalAssetsGrp/BOYAmt02634473

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.07$0.01$2.07$1.11$1.49$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.01$2.45$1.11$1.30$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.64$1.00$0.97$0.02
2021Summary only. Only limited summary data is available for this year.$2.65$0.00$2.64$1.00$0.97$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.07$2.56$0.92$0.75$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.01$2.39$1.28$0.83$0.45
2017Summary only. Only limited summary data is available for this year.$1.66$0.01$1.66$1.19$0.90$0.29
2016Summary only. Only limited summary data is available for this year.$1.38$0.01$1.37$1.09$0.79$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$0.93$0.72$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.77$0.60$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.36