Civic Intelligence

Behind the Bench Foundation

990 • Fiscal year 2015 • EIN 13-7039633

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 15, 2016

Organization ProfileN/A
1266 W Paces FerryAtlanta, GA 30327

(404) 983-8008

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

27th percentile

-6.8%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

5th percentile

-73%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-7.4%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$10,606

Down $28,959 (-73%) from 2014

Net Assets

Down

$10,606

Down $11,450 (-52%) from 2014

Liabilities

Down

$0

Down $17,509 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin27th percentile

Revenue

Down

$230,045

Down $18,474 (-7.4%) from 2014

Expenses

Up

$245,728

Up $74,501 (+44%) from 2014

Net Income

Down

-$15,683

Down $92,975 (-120%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2015

Assets$10,606
Liabilities$0
Net Assets$10,606
Open 2015 Filing

Operations Trend

Revenue Growth37th 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

2015

Revenue$230,045
Expenses$245,728
Net Income-$15,683
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 15, 2016
Return Version
2015v2.1
Gross Receipts
$230,045
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,798$10,606▼ $33,192
Rtn Earn Endowment Incm Other Fnds$26,289$10,606▼ $15,683
Total Assets$43,798$10,606▼ $33,192
Liabilities
Unsecured Notes Loans Payable$17,509--
Total Liabilities$17,509$0▼ $17,509
Net Assets / Fund Balance
Total Net Assets Fund Balance$26,289$10,606▼ $15,683
Total Liabilities and Net Assets / Fund Balance$43,798$10,606▼ $33,192
Compensation and Service Providers
Top Officer Pay75th 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
$230,045
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$180,096
Change in Net Assets
$-15,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,567
Salaries, Compensation, and Employee Benefits$35,661
Grants and Similar Amounts Paid$33,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel---$96,002
Fees for Services Management---$37,735
Other Salaries and Wages---$35,661
Grants to Domestic Orgs---$33,500
Office Expenses---$8,496
Advertising---$6,260
Other Expenses---$3,823
Information Technology---$3,500
Fees for Services Accounting---$2,038
All Other Expenses---$1,430
Total Functional Expenses$0$0$0$245,728
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
No
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

Governance Explanations

Part VIII Line 1H

“EVENT EXPENSE 1,111.00”

Part VIII Line 1H

“Corporate contributions 35,000.00”

Part VIII Line 1H

“Direct public support - other 146,785.00”

Part VIII Line 1H

“Individual donations 2,050.00”

Part VIII Line 1H

“Miscellaneous revenue 150.00”

Part VIIII Line 1H

“Event ticket sales - btb retreat 3,250.00”

Part VIIII Line 1H

“Event ticket sales - other 7,050.00”

Part VIIII Line 1H

“Membership dues 23,980.00”

Filing and Contact Details

Filer

Filer Name
Behind the Bench Foundation
EIN
13-7039633
In Care Of
% KRISTINA RATLIFF
Phone
4049838008
Address
1266 W PACES FERRY, Atlanta, GA 30327
Doing Business As
Behind the Bench Foundation

Signing Officer

Name
Kristina Ratliff
Title
President
Phone
4049838008
Signed
2016-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristina Ratliff
Formed
1995
Legal Domicile
Ny
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
Michael Garry
Phone
7705583330
Supplemental Narrative

Additional Explanations

Line 16

“Other expenses event expense - -6000.00”

Line 16

“Other expenses - member ticket - -7000.00”

Line 16

“Event expenses - photographer 2,877.00”

Line 16

“Event expense - promotional items 768.00”

Line 16

“Event expense - talent - 3,600.00”

Line 16

“Event expense - other - 18,640.00”

Office Expense

“OFFICE EXPENSE - 579.00”

Raw XML Appendix342 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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/ExplanationTxt1CORPORATE CONTRIBUTIONS 35,000.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECT PUBLIC SUPPORT - OTHER 146,785.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INDIVIDUAL DONATIONS 2,050.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS REVENUE 150.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EVENT TICKET SALES - BTB RETREAT 3,250.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EVENT TICKET SALES - OTHER 7,050.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMBERSHIP DUES 23,980.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER EXPENSES EVENT EXPENSE - -6000.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER EXPENSES - MEMBER TICKET - -7000.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EVENT EXPENSES - PHOTOGRAPHER 2,877.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EVENT EXPENSE - PROMOTIONAL ITEMS 768.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EVENT EXPENSE - TALENT - 3,600.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EVENT EXPENSE - OTHER - 18,640.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OFFICE EXPENSE - 579.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VIII LINE 1H
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VIII LINE 1H
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VIII LINE 1H
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VIII LINE 1H
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VIII LINE 1H
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VIIII LINE 1H
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART VIIII LINE 1H
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART VIIII LINE 1H
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9LINE 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14OFFICE EXPENSE
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt043798
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010606
IRS990/TravelGrp/TotalAmt096002
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt017509
IRS990/USAddress/AddressLine1Txt01180 MT PARAN RD
IRS990/USAddress/CityNm0Atlanta
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030327
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTINA RATLIFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04049838008
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEHIND THE BENCH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BEHI
ReturnHeader/Filer/EIN0137039633
ReturnHeader/Filer/InCareOfNm0% KRISTINA RATLIFF
ReturnHeader/Filer/PhoneNum04049838008
ReturnHeader/Filer/USAddress/AddressLine1Txt01266 W PACES FERRY
ReturnHeader/Filer/USAddress/CityNm0Atlanta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030327
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/PreparationDt02016-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Garry
ReturnHeader/ReturnTs02016-04-29T13:45:21Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,606
Liabilities
$0
Net assets
$10,606
Revenue
$230,045
Expenses
$245,728
Net income
-$15,683
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. 2015 filings • 501(c)3 • <$500k nonprofits