Civic Intelligence

The Beating the Odds Foundation

990 • Fiscal year 2015 • EIN 25-1879394

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 08, 2016

Organization ProfileWWW.BEATINGTHEODDS.ORG
312 Sweet Cherry CourtHollidaysburg, PA 16648

(814) 693-1039

Siviq Scores

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

Liabilities / Assets

99th percentile

17.32x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

2.17x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

86th percentile

$29,773

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

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

Asset Growth

95th percentile

200%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

90th percentile

77%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$26,349

Up $17,569 (+200%) from 2014

Net Assets

Up

-$430,096

Up $39,465 (+8.4%) from 2014

Liabilities

Down

$456,445

Down $21,896 (-4.6%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin75th percentile

Revenue

Up

$209,865

Up $91,212 (+77%) from 2014

Expenses

Up

$170,400

Up $52,693 (+45%) from 2014

Net Income

Up

$39,465

Up $38,519 (+4072%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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 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

2015

Assets$26,349
Liabilities$456,445
Net Assets-$430,096
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $273,8012010Expenses 2011: $173,2222011Revenue 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

2015

Revenue$209,865
Expenses$170,400
Net Income$39,465
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 8, 2016
Return Version
2015v2.1
Gross Receipts
$209,865
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.

To provide training and support to help youth overcome the obstacles and challenges of life

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$150,311$161,134▲ $10,823
Land, Buildings, and Equipment, Net$7,411$22,800▲ $15,389
Cash and Non-Interest-Bearing Accounts$1,369$3,549▲ $2,180
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-469,561$-430,096▲ $39,465
Total Assets$8,780$26,349▲ $17,569
Liabilities
Other Liabilities$271,960$225,469▼ $46,491
Mortgage Notes Payable Secured by Investment Property$54,915$67,352▲ $12,437
Accounts Payable and Accrued Expenses$1,155$2,490▲ $1,335
Total Liabilities$478,341$456,445▼ $21,896
Net Assets / Fund Balance
Total Net Assets Fund Balance$-469,561$-430,096▲ $39,465
Total Liabilities and Net Assets / Fund Balance$8,780$26,349▲ $17,569

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,800$2,533$25,333
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Theresa ShowalterSecretary/ TreasurerFT$29,773$29,773
Rocco ScalziCEO/ FounderFT$28,189$28,189

Board Members and Trustees

NameTitle
Charles R Baily JrChairman
Adam TaliaferroBoard of Trustees
Carl MacharolaBoard of Trustees
Dr Ziad KhouryBoard of Trustees
Jason EbersoleBoard of Trustees
Joseph ShulmanBoard of Trustees
Joseph TrofinoBoard of Trustees
Rocco AlianielloBoard of Trustees
Revenue and Support

Revenue Composition

Contributions and Grants
$195,149
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$14,716
All Other Contributions
$195,149
Change in Net Assets
$39,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,620
Salaries, Compensation, and Employee Benefits$58,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$23,880$29,774-$53,654
Occupancy$7,425$9,075-$16,500
Interest-$13,520-$13,520
Insurance-$12,572-$12,572
Travel$8,185--$8,185
Payments to Affiliates$5,497--$5,497
Payroll Taxes$2,281$2,845-$5,126
Office Expenses-$4,337-$4,337
Fees for Services Accounting-$1,810-$1,810
Other Expenses$1,533$21,507-$1,533
All Other Expenses$964--$964
Total Functional Expenses$74,960$95,440$0$170,400
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,208
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$150,311$161,134▲ $10,823
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lines of Credit$206,805
Credit Cards$18,664
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The president is the father of the secretary-treasurer.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the president of the foundation”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
The Beating the Odds Foundation
EIN
25-1879394
Phone
8146931039
Address
312 SWEET CHERRY COURT, HOLLIDAYSBURG, PA 16648

Signing Officer

Name
Rocco J Scalzi
Title
CEO/ Founder
Phone
8146931039
Signed
2016-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rocco J Scalzi
Formed
1991
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
0

Preparer

Firm
Young Oakes Brown & Company Pc
Address
1210 THIRTEENTH STREET, ALTOONA, PA 16601
Preparer
Rex Kaup CPA
Phone
8149446191
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0783253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0172630
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01384397
IRS990ScheduleA/TotalSupportAmt01394637
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022800
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02533
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0206805
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118664
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINES OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022800
IRS990ScheduleD/TotalLiabilityAmt0225469
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt047134
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt186000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt22000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt326000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd31
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO FUND OPERATING NEEDS OF FOUNDATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1TO FUND OPERATING NEEDS OF FOUNDATION
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3TO FUND OPERATING NEEDS OF FOUNDATION
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt210000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt326000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ROCCO SCALZI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1DR KHOURY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2JOSEPH SHULMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3CHARLES R BAILY JR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT IS THE FATHER OF THE SECRETARY-TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE PRESIDENT OF THE FOUNDATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TravelGrp/ProgramServicesAmt08185
IRS990/TravelGrp/TotalAmt08185
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0312 SWEET CHERRY COURT
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROCCO J SCALZI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO/ FOUNDER

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$26,349
Liabilities
$456,445
Net assets
-$430,096
Revenue
$209,865
Expenses
$170,400
Net income
$39,465
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits