Civic Intelligence

The Beating the Odds Foundation

990 • Fiscal year 2016 • EIN 25-1879394

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

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

23.38x

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

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

Liabilities / Revenue

97th percentile

1.94x

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

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

Net Margin

55th percentile

5.4%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

87th percentile

$33,248

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

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

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

60th percentile

7.0%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$18,679

Down $7,670 (-29%) from 2015

Net Assets

Up

-$418,051

Up $12,045 (+2.8%) from 2015

Liabilities

Down

$436,730

Down $19,715 (-4.3%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin55th percentile

Revenue

Up

$224,605

Up $14,740 (+7.0%) from 2015

Expenses

Up

$212,560

Up $42,160 (+25%) from 2015

Net Income

Down

$12,045

Down $27,420 (-69%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2016

Assets$18,679
Liabilities$436,730
Net Assets-$418,051
Open 2016 Filing

Operations Trend

Revenue Growth60th 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

2016

Revenue$224,605
Expenses$212,560
Net Income$12,045
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$241,705
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$161,134$145,281▼ $15,853
Land, Buildings, and Equipment, Net$22,800$17,733▼ $5,067
Cash and Non-Interest-Bearing Accounts$3,549$946▼ $2,603
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-430,096$-418,051▲ $12,045
Total Assets$26,349$18,679▼ $7,670
Liabilities
Other Liabilities$225,469$228,498▲ $3,029
Mortgage Notes Payable Secured by Investment Property$67,352$59,718▼ $7,634
Accounts Payable and Accrued Expenses$2,490$3,233▲ $743
Total Liabilities$456,445$436,730▼ $19,715
Net Assets / Fund Balance
Total Net Assets Fund Balance$-430,096$-418,051▲ $12,045
Total Liabilities and Net Assets / Fund Balance$26,349$18,679▼ $7,670

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,733$7,600$25,333
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rocco ScalziCEO/ FounderFT$33,248$33,248

Board Members and Trustees

NameTitle
Charles R Baily JrChairman
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
Theresa ShowalterSecretary/ Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$192,705
Program Service Revenue
$16,000
Investment Income
$0
Other Revenue
$15,900
All Other Contributions
$192,705
Change in Net Assets
$12,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,687
Salaries, Compensation, and Employee Benefits$70,873
Total Fundraising Expense$24,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$33,248$31,788-$65,036
Advertising--$24,165$24,165
Travel$16,933--$16,933
Occupancy-$16,727-$16,727
Insurance-$13,358-$13,358
Interest-$11,289-$11,289
Payroll Taxes$2,984$2,853-$5,837
Depreciation Depletion$5,067--$5,067
Office Expenses-$4,515-$4,515
Fees for Services Management-$2,500-$2,500
Other Expenses$1,859$11,519-$1,859
Fees for Services Accounting-$1,800-$1,800
All Other Expenses$515--$515
Total Functional Expenses$92,046$96,349$24,165$212,560
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,000
Fundraising Direct Expenses$17,100
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$161,134$145,281▼ $15,853
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lines of Credit & Credit Cards$228,498
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 11B

“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
2017-11-10
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/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01739
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025220
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IRS990ScheduleA/PublicSupportPY170Pct00.86770
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0195149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt090716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0142649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0783253
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01404472
IRS990ScheduleA/TotalSupportAmt01429692
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017733
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07600
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0228498
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINES OF CREDIT & CREDIT CARDS
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IRS990ScheduleD/TotalLiabilityAmt0228498
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt037281
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt180000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt22000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt326000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd31
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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/LoanToOrganizationInd3X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt210000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt326000
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2JOSEPH SHULMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3CHARLES R BAILY JR
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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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt092046
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IRS990/WebsiteAddressTxt0WWW.BEATINGTHEODDS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROCCO J SCALZI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO/ FOUNDER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BEATING THE ODDS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BEAT
ReturnHeader/Filer/EIN0251879394
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,679
Liabilities
$436,730
Net assets
-$418,051
Revenue
$224,605
Expenses
$212,560
Net income
$12,045
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
2016Detailed filing. Detailed filing data is available for this year.$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