Civic Intelligence

Behind the Bench Foundation

990 • Fiscal year 2016 • EIN 13-7039633

Jan 01, 2016 to Aug 15, 2016 • Filed on May 01, 2017

555 Madison AvenueNew York, NY 10022

(917) 472-0539

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-78%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Flat

$0

Flat from 2016

Net Assets

Flat

$0

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Flat

$50,886

Flat from 2016

Expenses

Flat

$34,747

Flat from 2016

Net Income

Flat

$16,139

Flat from 2016

Historical Trend

Balance Sheet Trend

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: $02016Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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: $16,1392016Revenue 2016: $50,886Expenses 2016: $34,747Net Income 2016: $16,1392016

Highlighted filing

2016

Revenue$50,886
Expenses$34,747
Net Income$16,139
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Aug 15, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$50,886
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 communities in which the nba players and their families live and play

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,047--
Rtn Earn Endowment Incm Other Fnds$9,047--
Total Assets$9,047$0▼ $9,047
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,047$0▼ $9,047
Total Liabilities and Net Assets / Fund Balance$9,047$0▼ $9,047
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mia WrightPresident and Director
Tomi RoseVice President
Renee Taplin JonesSecretary
Donna M Harris-lewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,300
Program Service Revenue
$0
Investment Income
$2,586
Other Revenue
$0
All Other Contributions
$41,200
Change in Net Assets
$16,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,747
Total Fundraising Expense$5,447
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$4,000$10,000$2,000$16,000
Advertising$2,700$1,000$1,500$5,200
Foreign Grants$5,000--$5,000
Other Expenses$2,800$600$363$3,763
Total Functional Expenses$17,200$12,100$5,447$34,747
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

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
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Behind the Bench Foundation
EIN
13-7039633
Phone
9174720539
Address
555 MADISON AVENUE, NEW YORK, NY 10022

Signing Officer

Name
Mia Wright
Title
President
Phone
9174720539
Signed
2017-05-01
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
12

Preparer

Firm
James Lawson
Address
32 MILLWOOD CIR, NORWELL, MA 02061
Preparer
James D Lawson
Phone
6179517692
Supplemental Narrative

Additional Explanations

Pt III, Line 3

All assets have been distributed to the national basketball wives association, inc (tax id#81-3293065). This is the final tax return.

Pt VI, Line 8A

Yes, the meetings were documented

Pt VI, Line 11B

Yes, via e-mail to each officer

Raw XML Appendix338 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
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IRS990/DescribedInSection501c3Ind0true
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IRS990/FinalReturnInd0X
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IRS990/ForeignFinancialAccountInd0false
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IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt07.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm1TOMI ROSE
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IRS990/Form990PartVIISectionAGrp/PersonNm3RENEE TAPLIN JONES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt05000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt050886
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt02586
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02586
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt07100
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SERVICES AND ASSISTANCE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09047
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-25186
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1WEBSITE DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2REGISTRATION FEES
IRS990/OtherExpensesGrp/Desc3OFFICE AND OPERATION EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0787
IRS990/OtherExpensesGrp/FundraisingAmt1500
IRS990/OtherExpensesGrp/FundraisingAmt2297
IRS990/OtherExpensesGrp/FundraisingAmt3363
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
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IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt12200
IRS990/OtherExpensesGrp/ProgramServicesAmt2500
IRS990/OtherExpensesGrp/ProgramServicesAmt32800
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IRS990/OtherExpensesGrp/TotalAmt13200
IRS990/OtherExpensesGrp/TotalAmt2797
IRS990/OtherExpensesGrp/TotalAmt33763
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0MIA WRIGHT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPMENT OF INFORMATIONAL WEBSITE, TRADEMARK, AND ORGANIZATIONAL CHANGE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0219376
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0235059
IRS990/PYRevenuesLessExpensesAmt0-15683
IRS990/PYTotalExpensesAmt0235059
IRS990/PYTotalRevenueAmt0219376
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt016139
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt09047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0219376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0248520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0117609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0672914
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02586
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02586
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02016-08-02
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12016-08-15
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0813293065
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(C)3
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1CASH
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm1NATIONAL BASKETBALL WIVES ASSOCIAT
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1555 MADISON AVENUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0NEW YORK
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1NEW YORK
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0NY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1NY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd010022
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd110022
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IRS990ScheduleN/ReceiveCompensationInd0false
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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0THE SAME OFFICERS SERVED FOR BOTH ASSOCIATIONS, SEE LIST OF OFFICERS ON PAGE 7
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1THE SAME LIST OF OFFICERS AS SHOWN ON PAGE 7
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2e
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL ASSETS HAVE BEEN DISTRIBUTED TO THE NATIONAL BASKETBALL WIVES ASSOCIATION, INC (TAX ID#81-3293065). THIS IS THE FINAL TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES, THE MEETINGS WERE DOCUMENTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES, VIA E-MAIL TO EACH OFFICER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt017200
IRS990/TotalFunctionalExpensesGrp/TotalAmt034747
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IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010022
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IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MIA WRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09174720539
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEHIND THE BENCH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BEHI
ReturnHeader/Filer/EIN0137039633
ReturnHeader/Filer/PhoneNum09174720539
ReturnHeader/Filer/USAddress/AddressLine1Txt0555 MADISON AVENUE
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010022
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DABC9B1B580060BF52664D94C0E4A167A6DA66DF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DABC9B1B580060BF52664D94C0E4A167A6DA66DF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.48.16.139
ReturnHeader/FilingSecurityInformation/IPDt02017-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:10:49
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES LAWSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt032 MILLWOOD CIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002061
ReturnHeader/PreparerPersonGrp/PhoneNum06179517692
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES D LAWSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-10T15:10:53-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-08-15
ReturnHeader/TaxYr02016

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