Beyond the Hoop Inc.

990EZ • Fiscal year 2013 • EIN 05-0541495

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 23, 2014

Organization Profile www.beyondthehoop.org

5547 Lee Highway First FloorArlington, VA 22207

(703) 533-9158

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-13%

Higher net margin than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

$11,875

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-97%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-3.9%

Faster revenue growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$287

Down $9,072 (-97%) from 2012

Net Assets

Down

$287

Down $9,072 (-97%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin21st percentile

Revenue

Down

$72,529

Down $2,948 (-3.9%) from 2012

Expenses

$81,601

Up $9,715 (+14%) from 2012

Net Income

Down

-$9,072

Down $12,663 (-353%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

Highlighted filing

2013

Assets$287

Liabilities$0

Net Assets$287

Open 2013 Filing

Operations Trend

Revenue Growth41st percentile

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

Highlighted filing

2013

Revenue$72,529

Expenses$81,601

Net Income-$9,072

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Oct 23, 2014
Return Version: 2013v3.1
Gross Receipts: $72,529

Mission and Program Overview

Mission

Academic Enrichment and Basketball Development Program

Program Services

Description	Grants	Expenses
Academic Enrichment and Basketball Development Program	$54,546	-

Compensation and Service Providers

Top Officer Pay78th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Kenneth Robinson	Director	PT	$11,875	-	$11,875
Tammy Robinson	Director	-	$0	-	-
Karen Thumb	Director	-	$0	-	-
Steve Thumb	Director	-	$0	-	-
Bruce Ryan	Director	-	$0	-	-

Filing and Contact Details

Filer

EIN: 05-0541495
Phone: 7035339158

Signing Officer

Name: Kenneth Robinson
Title: Executive Director
Signed: 2014-10-23
Discuss with paid preparer: Yes

Preparer

Preparer: Douglas J Alcorn CPA
Phone: 7033547750

Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $700”

Other Expenses.1005

“Travel $4197”

Other Expenses.1012

“Insurance $900”

Other Expenses.1

“Uniforms $22905”

Other Expenses.2

“Tournament fees $6624”

Other Expenses.3

“Equipment Expense $2438”

Other Expenses.4

“Coaches fees $1545”

Other Expenses.5

“Camps $1119”

Other Expenses.6

“Charitable Contribution $1000”

Other Expenses.7

“Miscellaneous $250”

Other Expenses.8

“Bank service charge $81”

Other Expenses.9

“Business filing fees $61”

Raw XML Appendix170 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
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	Kenneth Robinson
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	7035339158
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	3515 Washington Blvd 215
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Arlington
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	22201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	9359
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	287
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	2330
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-9072
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	615
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form720FiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	9359
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	287
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	72529
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	9359
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	287
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	9359
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	287
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	21066
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	11875
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Tammy Robinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Karen Thumb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Steve Thumb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Bruce Ryan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	Kenneth Robinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Director
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	41820
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	Academic Enrichment and Basketball Development Program
IRS990EZ/ProgramServiceRevenueAmt	0	70199
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Academic Enrichment and Basketball Development Program
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	54546
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	18100
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	81601
IRS990EZ/TotalProgramServiceExpensesAmt	0	54546
IRS990EZ/TotalRevenueAmt	0	72529
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/WebsiteAddressTxt	0	www.beyondthehoop.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	72529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	75477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	86704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	63381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	70053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	368144
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	2195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	2195
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	370339
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	72529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	75477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	86704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	63381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	72248
IRS990ScheduleA/Total509Grp/TotalAmt	0	370339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	72529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	75477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	86704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	63381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	72248
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	370339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Office Expenses $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Travel $4197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Insurance $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Uniforms $22905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Tournament fees $6624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Equipment Expense $2438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	Coaches fees $1545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	Camps $1119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	Charitable Contribution $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	Miscellaneous $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	Bank service charge $81
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	Business filing fees $61
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	11	Other Expenses.9
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Kenneth Robinson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	Beyond the Hoop
ReturnHeader/Filer/BusinessNameControlTxt	0	BEYO
ReturnHeader/Filer/EIN	0	050541495
ReturnHeader/Filer/PhoneNum	0	7035339158
ReturnHeader/Filer/USAddress/AddressLine1	0	5547 Lee Highway First Floor
ReturnHeader/Filer/USAddress/City	0	Arlington
ReturnHeader/Filer/USAddress/State	0	VA
ReturnHeader/Filer/USAddress/ZIPCode	0	22207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	ALCORN & CURETON Ltd CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	4604 B Pinecrest Office Pk Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Alexandria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	22312
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7033547750
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Douglas J Alcorn CPA
ReturnHeader/ReturnTs	0	2014-10-23T10:31:56-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $287
Liabilities: $0
Net assets: $287
Revenue: $72,529
Expenses: $81,601
Net income: -$9,072

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$28.9	$33.3	$4.34	$34.5	$46.5	$12.0
2023Detailed filing. Detailed filing data is available for this year.	$40.6	$32.9	$7.68	$71.5	$64.9	$6.65
2022Detailed filing. Detailed filing data is available for this year.	$34.0	$32.9	$1.03	$47.9	$51.5	$3.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$37.3	$32.7	$4.57	$48.2	$38.3	$9.90
2020Detailed filing. Detailed filing data is available for this year.	$28.0	$33.3	$5.34	$63.5	$85.6	$22.2
2019Detailed filing. Detailed filing data is available for this year.	$31.8	$15.0	$16.8	$79.5	$69.7	$9.71
2018Detailed filing. Detailed filing data is available for this year.	$7.12	$0.00	$7.12	$52.9	$55.9	$3.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$10.1	$0.00	$10.1	$48.1	$46.2	$1.92
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$8.20	$0.00	$8.20	$65.7	$65.5	$0.22
2015Detailed filing. Detailed filing data is available for this year.	$7.98	$0.00	$7.98	$67.9	$66.6	$1.26
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.	$6.72	$0.00	$6.72	$76.0	$69.6	$6.44
2013Detailed filing. Detailed filing data is available for this year.	$0.29	$0.00	$0.29	$72.5	$81.6	$9.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$9.36		$9.36	$75.5	$71.9	$3.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$17.8		$17.8	$86.7	$84.3	$2.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$15.3		$15.3	$63.4	$65.0	$1.65