Civic Intelligence

Behind the Bench Foundation

990 • Fiscal year 2014 • EIN 13-7039633

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 23, 2015

Organization ProfileN/A
12401 Post Oak RdHouston, TX 77045

(404) 983-8008

Siviq Scores

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

Liabilities / Assets

88th percentile

0.44x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

94th percentile

123%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$39,565

Down $7,610 (-16%) from 2013

Net Assets

$22,056

No earlier filing loaded for comparison.

Liabilities

Up

$17,509

Up $17,509 from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin85th percentile

Revenue

Up

$248,519

Up $136,844 (+123%) from 2013

Expenses

Up

$171,227

Up $73,848 (+76%) from 2013

Net Income

Up

$77,292

Up $62,996 (+441%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$60K$40K$20K$0Assets 2010: $10,637Liabilities 2010: $02010Assets 2011: $24,436Liabilities 2011: $02011Assets 2012: $32,879Liabilities 2012: $02012Assets 2013: $47,175Liabilities 2013: $02013Assets 2014: $39,565Liabilities 2014: $17,509Net Assets 2014: $22,0562014Assets 2015: $10,606Liabilities 2015: $0Net Assets 2015: $10,6062015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2014

Assets$39,565
Liabilities$17,509
Net Assets$22,056
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $74,847Expenses 2010: $64,211Net Income 2010: $10,6362010Revenue 2011: $32,313Expenses 2011: $18,514Net Income 2011: $13,7992011Revenue 2012: $35,783Expenses 2012: $27,340Net Income 2012: $8,4432012Revenue 2013: $111,675Expenses 2013: $97,379Net Income 2013: $14,2962013Revenue 2014: $248,519Expenses 2014: $171,227Net Income 2014: $77,2922014Revenue 2015: $230,045Expenses 2015: $245,728Net Income 2015: -$15,6832015Revenue 2016: $50,886Expenses 2016: $34,747Net Income 2016: $16,1392016

Highlighted filing

2014

Revenue$248,519
Expenses$171,227
Net Income$77,292
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 23, 2015
Return Version
2014v5.0
Gross Receipts
$248,519
Mission and Program Overview

Mission

To provide services and assistance to those in need in the communities in which nba players and their families live and play

To provide services and assistance to those in need in the communit5ies in which nba players and their families live and play

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,175$39,565▼ $7,610
Rtn Earn Endowment Incm Other Fnds$47,175$39,565▼ $7,610
Cap Stk Tr Prin Current Funds$-17,789$-17,509▲ $280
Total Assets$47,175$39,565▼ $7,610
Liabilities
Unsecured Notes Loans Payable$17,789$17,509▼ $280
Total Liabilities$17,789$17,509▼ $280
Net Assets / Fund Balance
Total Net Assets Fund Balance$29,386$22,056▼ $7,330
Total Liabilities and Net Assets / Fund Balance$47,175$39,565▼ $7,610
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Kristina RatliffPresident
Dee Dee Abdur RahimVice President
Dominique LenardCorresponding Secretary
Ritza WhatleyRecording Secretary
Yolanda Moorer SmithTreasurer
Jazette EnglishVP Corporate Developmnet
Diedra ToneyVP Fiscal Affairs
Cee Cee BoozerVP Fund Development
Michelle MashburnVP Membership
Shannon WesleyVP Public Relations
Revenue and Support

Revenue Composition

Contributions and Grants
$242,119
Program Service Revenue
$6,400
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$77,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$113,218
Other Expenses$58,009
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals---$113,218
Other Expenses---$58,009
Total Functional Expenses$0$0$0$171,227
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2014 Annual Gala Event$216,270-$57,241-
2014 Annual Conference$28,024-$19,689-
Total Events--$76,930$167,364
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Filing and Contact Details

Filer

Filer Name
Behind the Bench Foundation
EIN
13-7039633
In Care Of
% SANDRA SHORT
Phone
4049838008
Address
12401 POST OAK RD, Houston, TX 77045
Doing Business As
Behind the Bench Foundation

Signing Officer

Name
Kristina Ratliff
Title
President
Phone
4049838008
Signed
2015-09-23
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
TX
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
H and R Block
Address
737 MAIN ST, STONE MOUNTAIN, GA 30083
Preparer
Jovan Jones
Phone
7705583330
Supplemental Narrative

Additional Explanations

Line 16 Other Expenses Event Expense

“89787”

Line 16 Other Expenses Books Expense

“89787 205”

Line 16 Other Expenses Postage Expense

“89787 205 2542”

Line 16 Other Expenses Printing Expense

“89787 205 2542 4664”

Line 16 Other Expenses

“89787 205 2542 4664 316”

Line 16 Telecommunication Expense

“89787 205 2542 4664 316 3674”

Line 16 Travel Expense

“89787 205 2542 4664 316 3674 22110”

Line 16 Insurance Expense

“89787 205 2542 4664 316 3674 22110 366”

Office Expense

“89787 205 2542 4664 316 3674 22110 366 926”

Line 10 Grant Expense

“Calvin johnson jr foundation 5000”

Line 10 Grant Expense

“Calvin johnson jr foundation 5000 young audience of los angeles 78218”

Line 10 Grant Expense

“Calvin johnson jr foundation 5000 young audience of los angeles 78218 nordc 10000”

Line 10 Grant Expense

“Calvin johnson jr foundation 5000 young audience of los angeles 78218 nordc 10000 cash for kids 2500”

Line 10 Grant Expense

“Calvin johnson jr foundation 5000 young audience of los angeles 78218 nordc 10000 cash for kids 2500 harlem hospital center 5000”

Line 10 Grant Expense

“Calvin johnson jr foundation 5000 young audience of los angeles 78218 nordc 10000 cash for kids 2500 harlem hospital center 5000 national basket ball retired players assoc 2500”

Line 10 Grant Expense

“Calvin johnson jr foundation 5000 young audience of los angeles 78218 nordc 10000 cash for kids 2500 harlem hospital center 5000 national basket ball retired players assoc 2500 odessa chambliss center 5000”

Line 10 Grant Expense

“Calvin johnson jr foundation 5000 young audience of los angeles 78218 nordc 10000 cash for kids 2500 harlem hospital center 5000 national basket ball retired players assoc 2500 odessa chambliss center 5000 gayle and tom benson foudation 5000”

Part XI Line 9 Other Changes in Net Assets

“Pre payments were made for the 2015 annual event”

Raw XML Appendix370 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2VP CORPORATE DEVELOPMNET
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP FISCAL AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP FUND DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP PUBLIC RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt7RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8CORRESPONDING SECRETARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt389787 205 2542 4664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt489787 205 2542 4664 316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt589787 205 2542 4664 316 3674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt689787 205 2542 4664 316 3674 22110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt789787 205 2542 4664 316 3674 22110 366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt889787 205 2542 4664 316 3674 22110 366 926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CALVIN JOHNSON JR FOUNDATION 5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CALVIN JOHNSON JR FOUNDATION 5000 YOUNG AUDIENCE OF LOS ANGELES 78218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CALVIN JOHNSON JR FOUNDATION 5000 YOUNG AUDIENCE OF LOS ANGELES 78218 NORDC 10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CALVIN JOHNSON JR FOUNDATION 5000 YOUNG AUDIENCE OF LOS ANGELES 78218 NORDC 10000 CASH FOR KIDS 2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CALVIN JOHNSON JR FOUNDATION 5000 YOUNG AUDIENCE OF LOS ANGELES 78218 NORDC 10000 CASH FOR KIDS 2500 HARLEM HOSPITAL CENTER 5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CALVIN JOHNSON JR FOUNDATION 5000 YOUNG AUDIENCE OF LOS ANGELES 78218 NORDC 10000 CASH FOR KIDS 2500 HARLEM HOSPITAL CENTER 5000 NATIONAL BASKET BALL RETIRED PLAYERS ASSOC 2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CALVIN JOHNSON JR FOUNDATION 5000 YOUNG AUDIENCE OF LOS ANGELES 78218 NORDC 10000 CASH FOR KIDS 2500 HARLEM HOSPITAL CENTER 5000 NATIONAL BASKET BALL RETIRED PLAYERS ASSOC 2500 ODESSA CHAMBLISS CENTER 5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CALVIN JOHNSON JR FOUNDATION 5000 YOUNG AUDIENCE OF LOS ANGELES 78218 NORDC 10000 CASH FOR KIDS 2500 HARLEM HOSPITAL CENTER 5000 NATIONAL BASKET BALL RETIRED PLAYERS ASSOC 2500 ODESSA CHAMBLISS CENTER 5000 GAYLE AND TOM BENSON FOUDATION 5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PRE PAYMENTS WERE MADE FOR THE 2015 ANNUAL EVENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 16 OTHER EXPENSES EVENT EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1LINE 16 OTHER EXPENSES BOOKS EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2LINE 16 OTHER EXPENSES POSTAGE EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3LINE 16 OTHER EXPENSES PRINTING EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5LINE 16 TELECOMMUNICATION EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6LINE 16 TRAVEL EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7LINE 16 INSURANCE EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8OFFICE EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9LINE 10 GRANT EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10LINE 10 GRANT EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11LINE 10 GRANT EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12LINE 10 GRANT EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13LINE 10 GRANT EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14LINE 10 GRANT EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15LINE 10 GRANT EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16LINE 10 GRANT EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17PART XI LINE 9 OTHER CHANGES IN NET ASSETS
IRS990/SchoolOperatingInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt047175
IRS990/TotalAssetsEOYAmt039565
IRS990/TotalAssetsGrp/BOYAmt047175
IRS990/TotalAssetsGrp/EOYAmt039565
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0242119
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0171227
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017789
IRS990/TotalLiabilitiesEOYAmt017509
IRS990/TotalLiabilitiesGrp/BOYAmt017789
IRS990/TotalLiabilitiesGrp/EOYAmt017509
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029386
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt022056
IRS990/TotalProgramServiceExpensesAmt043691
IRS990/TotalProgramServiceRevenueAmt06400
IRS990/TotalRevenueGrp/ExclusionAmt06400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0248519
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt047175
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039565
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt017789
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt017509
IRS990/USAddress/AddressLine1Txt01180 MT PARAN ROAD NW
IRS990/USAddress/CityNm0Atlanta
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030327
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTINA RATLIFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04049838008
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEHIND THE BENCH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BEHI
ReturnHeader/Filer/EIN0137039633
ReturnHeader/Filer/InCareOfNm0% SANDRA SHORT
ReturnHeader/Filer/PhoneNum04049838008
ReturnHeader/Filer/USAddress/AddressLine1Txt012401 POST OAK RD
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077045
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0737 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STONE MOUNTAIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030083
ReturnHeader/PreparerPersonGrp/PhoneNum07705583330
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jovan Jones
ReturnHeader/ReturnTs02015-09-23T15:49:49Z
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,565
Liabilities
$17,509
Net assets
$22,056
Revenue
$248,519
Expenses
$171,227
Net income
$77,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.51$0.35$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$2.30$2.46$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.18$0.22$2.49$1.71$0.77
2013Summary only. Only limited summary data is available for this year.$0.47$0.00$1.12$0.97$0.14
2012Summary only. Only limited summary data is available for this year.$0.33$0.00$0.36$0.27$0.08
2011Summary only. Only limited summary data is available for this year.$0.24$0.00$0.32$0.19$0.14
2010Summary only. Only limited summary data is available for this year.$0.11$0.00$0.75$0.64$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits