Civic Intelligence

Beyond the Hoop Inc.

990EZ • Fiscal year 2020 • EIN 05-0541495

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

5547 Lee Highway First FloorArlington, VA 22207

(703) 598-0175

Siviq Scores

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

Liabilities / Assets

95th percentile

1.19x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

0.52x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

16th percentile

-35%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$15,925

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 25.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

25th percentile

-12%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-20%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$27,963

Down $3,864 (-12%) from 2019

Net Assets

Down

-$5,337

Down $22,164 (-132%) from 2019

Liabilities

Up

$33,300

Up $18,300 (+122%) from 2019

Revenue

Down

$63,451

Down $16,001 (-20%) from 2019

Expenses

Up

$85,615

Up $15,874 (+23%) from 2019

Net Income

Down

-$22,164

Down $31,875 (-328%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$27,963
Liabilities$33,300
Net Assets-$5,337

Operations Trend

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

2020

Revenue$63,451
Expenses$85,615
Net Income-$22,164
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$63,451
Mission and Program Overview

Mission

Academic Enrichment and Basketball Development Program

Program Services

DescriptionGrantsExpenses
Academic Enrichment and Basketball Development Program$68,032-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth RobinsonDirectorPT$15,925-$15,925
Tammy RobinsonDirector-$0--
Karen ThumbDirector-$0--
Steve ThumbDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Beyond the Hoop
EIN
05-0541495
Phone
7035980175
Address
5547 Lee Highway First Floor, Arlington, VA 22207

Signing Officer

Name
Kenneth Robinson
Title
Executive Director
Signed
2021-11-10
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 Revenue.1

EIDL Covid Grant $2000

Other Expenses.1001

Advertising and Promotion $233

Other Expenses.1002

Office Expenses $877

Other Expenses.1003

Information Technology $639

Other Expenses.1005

Travel $1786

Other Expenses.1009

Depreciation $1277

Other Expenses.1012

Insurance $864

Other Expenses.1

Uniforms $14363

Other Expenses.2

Gym Rent $11775

Other Expenses.3

Basketball Supplies $6913

Other Expenses.4

Tournament fees $6578

Other Expenses.5

Coaches expenses $5516

Other Expenses.6

Camps $1190

Other Expenses.7

Supplies $771

Other Expenses.8

Telephone $700

Other Expenses.9

Payroll fees $661

Other Expenses.10

Consultants $650

Other Expenses.11

Bank charges $581

Other Expenses.12

Dues and Subscriptions $394

Other Expenses.13

Basketball equipment $391

Other Expenses.14

Miscellaneous $20

Other Assets.1003

Machinery and Equipment - Beginning $8423 Machinery and Equipment - Ending $7146

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $15000 Payable to Officers, Directors, Etc. - Ending $7400

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $25900

Raw XML Appendix220 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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IRS990EZ/OtherExpensesTotalAmt056179
IRS990EZ/OtherRevenueTotalAmt02000
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/WebsiteAddressTxt0www.beyondthehoop.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt015000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt12400
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt07400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EIDL Covid Grant $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $877
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $1786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $1277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Uniforms $14363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Gym Rent $11775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Basketball Supplies $6913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Tournament fees $6578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Coaches expenses $5516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Camps $1190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Supplies $771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Telephone $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Payroll fees $661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Consultants $650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Bank charges $581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Dues and Subscriptions $394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Basketball equipment $391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Miscellaneous $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Machinery and Equipment - Beginning $8423 Machinery and Equipment - Ending $7146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Payable to Officers, Directors, Etc. - Beginning $15000 Payable to Officers, Directors, Etc. - Ending $7400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $25900
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.13
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
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ReturnHeader/BusinessOfficerGrp/PersonNm0Kenneth Robinson
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Beyond the Hoop
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ReturnHeader/Filer/EIN0050541495
ReturnHeader/Filer/PhoneNum07035980175
ReturnHeader/Filer/USAddress/AddressLine1Txt05547 Lee Highway First Floor
ReturnHeader/Filer/USAddress/CityNm0Arlington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022207
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541207380
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alexandria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022312
ReturnHeader/PreparerPersonGrp/PhoneNum07033547750
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas J Alcorn CPA
ReturnHeader/ReturnTs02021-11-10T08:56:05-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kenneth
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Robinson
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
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