Civic Intelligence

Beyond the Hoop Inc.

990EZ • Fiscal year 2014 • EIN 05-0541495

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profilewww.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.

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

61st percentile

8.5%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

78th percentile

$8,125

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

99th percentile

2243%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

4.8%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$6,723

Up $6,436 (+2243%) from 2013

Net Assets

Up

$6,723

Up $6,436 (+2243%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin61st percentile

Revenue

Up

$76,000

Up $3,471 (+4.8%) from 2013

Expenses

Down

$69,564

Down $12,037 (-15%) from 2013

Net Income

Up

$6,436

Up $15,508 (+171%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$60K$40K$20K$0-$20KAssets 2010: $15,329Net Assets 2010: $15,3292010Assets 2011: $17,768Net Assets 2011: $17,7682011Assets 2012: $9,359Net Assets 2012: $9,3592012Assets 2013: $287Liabilities 2013: $0Net Assets 2013: $2872013Assets 2014: $6,723Liabilities 2014: $0Net Assets 2014: $6,7232014Assets 2015: $7,979Liabilities 2015: $0Net Assets 2015: $7,9792015Assets 2016: $8,198Liabilities 2016: $0Net Assets 2016: $8,1982016Assets 2017: $10,120Liabilities 2017: $0Net Assets 2017: $10,1202017Assets 2018: $7,116Liabilities 2018: $0Net Assets 2018: $7,1162018Assets 2019: $31,827Liabilities 2019: $15,000Net Assets 2019: $16,8272019Assets 2020: $27,963Liabilities 2020: $33,300Net Assets 2020: -$5,3372020Assets 2021: $37,311Liabilities 2021: $32,745Net Assets 2021: $4,5662021Assets 2022: $33,965Liabilities 2022: $32,934Net Assets 2022: $1,0312022Assets 2023: $40,610Liabilities 2023: $32,934Net Assets 2023: $7,6762023Assets 2024: $28,933Liabilities 2024: $33,275Net Assets 2024: -$4,3422024

Highlighted filing

2014

Assets$6,723
Liabilities$0
Net Assets$6,723
Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

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

$100K$50K$0-$50KRevenue 2010: $63,381Expenses 2010: $65,032Net Income 2010: -$1,6512010Revenue 2011: $86,704Expenses 2011: $84,265Net Income 2011: $2,4392011Revenue 2012: $75,477Expenses 2012: $71,886Net Income 2012: $3,5912012Revenue 2013: $72,529Expenses 2013: $81,601Net Income 2013: -$9,0722013Revenue 2014: $76,000Expenses 2014: $69,564Net Income 2014: $6,4362014Revenue 2015: $67,893Expenses 2015: $66,637Net Income 2015: $1,2562015Revenue 2016: $65,726Expenses 2016: $65,507Net Income 2016: $2192016Revenue 2017: $48,115Expenses 2017: $46,193Net Income 2017: $1,9222017Revenue 2018: $52,896Expenses 2018: $55,900Net Income 2018: -$3,0042018Revenue 2019: $79,452Expenses 2019: $69,741Net Income 2019: $9,7112019Revenue 2020: $63,451Expenses 2020: $85,615Net Income 2020: -$22,1642020Revenue 2021: $48,187Expenses 2021: $38,284Net Income 2021: $9,9032021Revenue 2022: $47,933Expenses 2022: $51,468Net Income 2022: -$3,5352022Revenue 2023: $71,515Expenses 2023: $64,870Net Income 2023: $6,6452023Revenue 2024: $34,506Expenses 2024: $46,524Net Income 2024: -$12,0182024

Highlighted filing

2014

Revenue$76,000
Expenses$69,564
Net Income$6,436
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$76,000
Mission and Program Overview

Mission

Academic Enrichment and Basketball Development Program

Program Services

DescriptionGrantsExpenses
Academic Enrichment and Basketball Development Program$50,170-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth RobinsonDirectorPT$8,125-$8,125
Tammy RobinsonDirector-$0--
Karen ThumbDirector-$0--
Steve ThumbDirector-$0--
Bruce RyanDirector-$0--
Filing and Contact Details

Filer

Filer Name
Beyond the Hoop
EIN
05-0541495
Phone
7035339158
Address
5547 Lee Highway First Floor, Arlington, VA 22207

Signing Officer

Name
Kenneth Robinson
Title
Executive Director
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
ALCORN & CURETON Ltd CPAs
Address
4604 B Pinecrest Office Pk Dr, Alexandria, VA 22312
Preparer
Douglas J Alcorn CPA
Phone
7033547750
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $620”

Other Expenses.1005

“Travel $2342”

Other Expenses.1012

“Insurance $630”

Other Expenses.1

“Uniforms $25945”

Other Expenses.2

“Tournament fees $4619”

Other Expenses.3

“Equipment Expense $3756”

Other Expenses.4

“Coaches fees $1254”

Other Expenses.5

“Bank service charge $888”

Other Expenses.6

“Supplies $349”

Raw XML Appendix163 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Kenneth Robinson
IRS990EZ/BooksInCareOfDetail/PhoneNum07035339158
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03515 Washington Blvd 215
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Arlington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0287
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06723
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030333
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06436
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02939
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0287
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06723
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt076000
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0287
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06723
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0287
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06723
IRS990EZ/OccupancyRentUtltsAndMaintAmt011905
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt425.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt48125
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tammy Robinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Karen Thumb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Steve Thumb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Bruce Ryan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kenneth Robinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt040403
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Academic Enrichment and Basketball Development Program
IRS990EZ/ProgramServiceRevenueAmt045667
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Academic Enrichment and Basketball Development Program
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt050170
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014317
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069564
IRS990EZ/TotalProgramServiceExpensesAmt050170
IRS990EZ/TotalRevenueAmt076000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.beyondthehoop.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt075477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt086704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0374091
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0374091
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt086704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063381
IRS990ScheduleA/Total509Grp/TotalAmt0374091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt075477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt086704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063381
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0374091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $2342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Uniforms $25945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Tournament fees $4619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment Expense $3756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Coaches fees $1254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank service charge $888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies $349
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kenneth Robinson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Beyond the Hoop
ReturnHeader/Filer/BusinessNameControlTxt0BEYO
ReturnHeader/Filer/EIN0050541495
ReturnHeader/Filer/PhoneNum07035339158
ReturnHeader/Filer/USAddress/AddressLine1Txt05547 Lee Highway First Floor
ReturnHeader/Filer/USAddress/CityNm0Arlington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALCORN & CURETON Ltd CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04604 B Pinecrest Office Pk Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alexandria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022312
ReturnHeader/PreparerPersonGrp/PhoneNum07033547750
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas J Alcorn CPA
ReturnHeader/ReturnTs02015-11-16T07:56:49-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,723
Liabilities
$0
Net assets
$6,723
Revenue
$76,000
Expenses
$69,564
Net income
$6,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2014Detailed filing. Detailed filing data is available for this year.$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