Civic Intelligence

The Beating the Odds Foundation

990 • Fiscal year 2012 • EIN 25-1879394

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 18, 2013

312 Sweet Cherry Court16648
Siviq Scores

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

Liabilities / Assets

100th percentile

9.88x

Higher debt load relative to assets than 100% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

93rd percentile

75%

Faster asset growth than 93% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$52,240

Up $22,445 (+75%) from 2011

Net Assets

Up

-$464,035

Up $631,965 (+58%) from 2011

Liabilities

Down

$516,275

Down $609,520 (-54%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$159,727

Down $13,495 (-7.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $31,896Liabilities 2010: $1,060,047Net Assets 2010: -$1,028,1512010Assets 2011: $29,795Liabilities 2011: $1,125,795Net Assets 2011: -$1,096,0002011Assets 2012: $52,240Liabilities 2012: $516,275Net Assets 2012: -$464,0352012Assets 2013: $14,898Liabilities 2013: $485,405Net Assets 2013: -$470,5072013Assets 2014: $8,780Liabilities 2014: $478,341Net Assets 2014: -$469,5612014Assets 2015: $26,349Liabilities 2015: $456,445Net Assets 2015: -$430,0962015Assets 2016: $18,679Liabilities 2016: $436,730Net Assets 2016: -$418,0512016Assets 2017: $54,645Liabilities 2017: $418,505Net Assets 2017: -$363,8602017Assets 2018: $156,648Liabilities 2018: $289,688Net Assets 2018: -$133,0402018Assets 2019: $378,090Liabilities 2019: $255,589Net Assets 2019: $122,5012019Assets 2020: $253,233Liabilities 2020: $266,101Net Assets 2020: -$12,8682020Assets 2021: $129,470Liabilities 2021: $219,786Net Assets 2021: -$90,3162021Assets 2022: $33,337Liabilities 2022: $168,807Net Assets 2022: -$135,4702022Assets 2024: $47,763Liabilities 2024: $118,370Net Assets 2024: -$70,6072024

Highlighted filing

2012

Assets$52,240
Liabilities$516,275
Net Assets-$464,035

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $273,8012010Expenses 2011: $173,2222011Expenses 2012: $159,7272012Revenue 2013: $148,094Expenses 2013: $154,566Net Income 2013: -$6,4722013Revenue 2014: $118,653Expenses 2014: $117,707Net Income 2014: $9462014Revenue 2015: $209,865Expenses 2015: $170,400Net Income 2015: $39,4652015Revenue 2016: $224,605Expenses 2016: $212,560Net Income 2016: $12,0452016Revenue 2017: $244,580Expenses 2017: $190,389Net Income 2017: $54,1912017Revenue 2018: $567,715Expenses 2018: $336,895Net Income 2018: $230,8202018Revenue 2019: $671,190Expenses 2019: $415,649Net Income 2019: $255,5412019Revenue 2020: $114,498Expenses 2020: $249,867Net Income 2020: -$135,3692020Revenue 2021: $132,031Expenses 2021: $209,479Net Income 2021: -$77,4482021Revenue 2022: $159,572Expenses 2022: $204,726Net Income 2022: -$45,1542022Revenue 2024: $256,302Expenses 2024: $193,520Net Income 2024: $62,7822024

Highlighted filing

2012

Revenue-
Expenses$159,727
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 18, 2013
Return Version
2012v2.1
Gross Receipts
$804,733
Mission and Program Overview

Mission

Beating the odds foundation helps america's youth become winners in life despite the challenges, setbacks, or obstacles they face in today's society, and works to inspire individuals to reach their full potential in life.

Filing and Contact Details

Filer

EIN
25-1879394
Raw XML AppendixShowing 400 of 453 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
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IRS990/TotalLiabNetAssetsFundBalances/EOY052240
IRS990/TotalNbrEmployees02
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0-1096000
IRS990/TotalNetAssetsFundBalances/EOY0-464035

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.12$0.07$0.26$0.19$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.17$0.14$0.16$0.20$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.22$0.09$0.13$0.21$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.27$0.01$0.11$0.25$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.26$0.12$0.67$0.42$0.26
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.29$0.13$0.57$0.34$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.42$0.36$0.24$0.19$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.44$0.42$0.22$0.21$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.46$0.43$0.21$0.17$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.48$0.47$0.12$0.12$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.49$0.47$0.15$0.15$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.52$0.46$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$1.13$1.10$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$1.06$1.03$0.27