Civic Intelligence

Beyond the Hoop Inc.

990EZ • Fiscal year 2021 • EIN 05-0541495

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

93rd percentile

0.88x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

0.68x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

65th percentile

21%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$1,325

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

74th percentile

33%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-24%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$37,311

Up $9,348 (+33%) from 2020

Net Assets

Up

$4,566

Up $9,903 (+186%) from 2020

Liabilities

Down

$32,745

Down $555 (-1.7%) from 2020

Revenue

Down

$48,187

Down $15,264 (-24%) from 2020

Expenses

Down

$38,284

Down $47,331 (-55%) from 2020

Net Income

Up

$9,903

Up $32,067 (+145%) from 2020

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

2021

Assets$37,311
Liabilities$32,745
Net Assets$4,566

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

2021

Revenue$48,187
Expenses$38,284
Net Income$9,903
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$48,187
Mission and Program Overview

Mission

Academic Enrichment and Basketball Development Program

Program Services

DescriptionGrantsExpenses
Academic Enrichment and Basketball Development Program-$21,967
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth RobinsonDirectorPT$1,325-$1,325
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
2022-11-15
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.1001

Advertising and Promotion $221

Other Expenses.1002

Office Expenses $869

Other Expenses.1009

Depreciation $1277

Other Expenses.1012

Insurance $854

Other Expenses.1

Tournament fees $8642

Other Expenses.2

Uniforms $7009

Other Expenses.3

Coaches expenses $2792

Other Expenses.4

Website $1292

Other Expenses.5

Telephone $1235

Other Expenses.6

Camps $1000

Other Expenses.7

Payroll fees $607

Other Expenses.8

Supplies $545

Other Expenses.9

Dues and Subscriptions $354

Other Expenses.10

Bank charges $348

Other Expenses.11

Basketball Supplies $184

Other Expenses.12

Basketball equipment $173

Other Assets.1003

Machinery and Equipment - Beginning $7146 Machinery and Equipment - Ending $5869

Total Liabilities.1006

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

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $25900 Secured Mortgages and Notes Payable - Ending $25345

Raw XML Appendix209 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
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IRS990ScheduleL/TotalBalanceDueAmt07400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $1277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Tournament fees $8642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Uniforms $7009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Coaches expenses $2792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Website $1292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone $1235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Camps $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll fees $607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Supplies $545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Dues and Subscriptions $354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bank charges $348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Basketball Supplies $184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Basketball equipment $173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Machinery and Equipment - Beginning $7146 Machinery and Equipment - Ending $5869
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Secured Mortgages and Notes Payable - Beginning $25900 Secured Mortgages and Notes Payable - Ending $25345
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Kenneth Robinson
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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ReturnHeader/PreparerPersonGrp/PhoneNum07033547750
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ReturnHeader/ReturnTs02022-11-15T05:35:57-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kenneth
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Robinson
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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
2021Detailed filing. Detailed filing data is available for this year.$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