Civic Intelligence

Beyond the Ball Nfp

990 • Fiscal year 2014 • EIN 26-1440472

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 21, 2015

Organization Profilewww.beyondtheball.org
2657 S Lawndale Ave60623

(312) 320-3904

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

97th percentile

318%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$237,989

Up $181,004 (+318%) from 2013

Net Assets

Up

$231,022

Up $176,868 (+327%) from 2013

Liabilities

Up

$6,967

Up $4,136 (+146%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin92nd percentile

Revenue

$339,182

No earlier filing loaded for comparison.

Expenses

Down

$162,314

Down $83,015 (-34%) from 2013

Net Income

$176,868

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $19,313Liabilities 2010: $0Net Assets 2010: $19,3132010Assets 2011: $113,001Liabilities 2011: $150Net Assets 2011: $112,8512011Assets 2012: $79,460Liabilities 2012: $0Net Assets 2012: $79,4602012Assets 2013: $56,985Liabilities 2013: $2,831Net Assets 2013: $54,1542013Assets 2014: $237,989Liabilities 2014: $6,967Net Assets 2014: $231,0222014Assets 2015: $258,955Liabilities 2015: $2,262Net Assets 2015: $256,6932015Assets 2016: $238,406Liabilities 2016: $6,436Net Assets 2016: $231,9702016Assets 2017: $251,597Liabilities 2017: $2,329Net Assets 2017: $249,2682017Assets 2018: $310,175Liabilities 2018: $28,302Net Assets 2018: $281,8732018Assets 2019: $335,689Liabilities 2019: $29,971Net Assets 2019: $305,7182019Assets 2020: $268,270Liabilities 2020: $3,438Net Assets 2020: $264,8322020Assets 2022: $500,163Liabilities 2022: $23,092Net Assets 2022: $477,0712022Assets 2023: $506,408Liabilities 2023: $27,843Net Assets 2023: $478,5652023Assets 2024: $1,022,121Liabilities 2024: $39,361Net Assets 2024: $982,7602024Assets 2025: $1,354,446Liabilities 2025: $49,797Net Assets 2025: $1,304,6492025

Highlighted filing

2014

Assets$237,989
Liabilities$6,967
Net Assets$231,022
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $60,4322010Expenses 2011: $116,0112011Expenses 2012: $255,9662012Expenses 2013: $245,3292013Revenue 2014: $339,182Expenses 2014: $162,314Net Income 2014: $176,8682014Revenue 2015: $287,254Expenses 2015: $261,583Net Income 2015: $25,6712015Revenue 2016: $176,157Expenses 2016: $200,880Net Income 2016: -$24,7232016Revenue 2017: $195,295Expenses 2017: $177,997Net Income 2017: $17,2982017Revenue 2018: $285,485Expenses 2018: $252,880Net Income 2018: $32,6052018Revenue 2019: $296,818Expenses 2019: $267,977Net Income 2019: $28,8412019Revenue 2020: $225,240Expenses 2020: $266,126Net Income 2020: -$40,8862020Revenue 2022: $540,606Expenses 2022: $361,925Net Income 2022: $178,6812022Revenue 2023: $643,295Expenses 2023: $683,592Net Income 2023: -$40,2972023Revenue 2024: $1,396,365Expenses 2024: $1,067,899Net Income 2024: $328,4662024Revenue 2025: $1,534,320Expenses 2025: $1,212,431Net Income 2025: $321,8892025

Highlighted filing

2014

Revenue$339,182
Expenses$162,314
Net Income$176,868
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 21, 2015
Return Version
2013v4.0
Gross Receipts
$339,182
Mission and Program Overview

Mission

Beyond the ball is an organization that uses the power of sport and play to reclaim space, unite the community, and develop a culture of opportunity, through which we cultivate hope and change lives.

To empower urban youth to transform their community,not escape it. The primary medium for teaching personal and social responsibility is athletics. Programming begins at kindergarten and grows along with the youth through competetive and non-competetive outlets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$54,154$231,022▲ $176,868
Cash and Non-Interest-Bearing Accounts$41,455$126,762▲ $85,307
Land, Buildings, and Equipment, Net$672$90,973▲ $90,301
Accounts Receivable$14,858$20,254▲ $5,396
Total Assets$56,985$237,989▲ $181,004
Liabilities
Deferred Revenue-$6,000-
Accounts Payable and Accrued Expenses$2,831$967▼ $1,864
Total Liabilities$2,831$6,967▲ $4,136
Net Assets / Fund Balance
Total Net Assets Fund Balance$54,154$231,022▲ $176,868
Total Liabilities and Net Assets / Fund Balance$56,985$237,989▲ $181,004

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$90,725$4,775-
Equipment$248$5,264-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert CastanedaExecutive DirectorFT$50,000$50,000
Revenue and Support

Revenue Composition

Contributions and Grants
$323,374
Program Service Revenue
$15,808
Investment Income
$0
Other Revenue
$0
All Other Contributions
$277,768
Change in Net Assets
$176,868

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Cars and Other Vehicles3$95,500
Total Noncash Contributions3$95,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,677
Salaries, Compensation, and Employee Benefits$79,637
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$7,687$43,563-$51,250
Other Salaries and Wages$22,728--$22,728
Payroll Taxes$2,327$3,332-$5,659
Depreciation Depletion$4,775$424-$5,199
Travel$149$2,840-$2,989
All Other Expenses$2,376--$2,376
Office Expenses$485$1,498-$1,983
Insurance$1,216$405-$1,621
Fees for Services Accounting-$570-$570
Fees for Services Other$84--$84
Other Expenses$25$25-$50
Total Functional Expenses$108,218$54,096$0$162,314
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
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Founding board members, the executive director and one board member, are married.”

Form 990 governing body review Part VI line 11

“The board meets annually to review form 990.”

Conflict of interest policy compliance Part VI line 12C

“Questionaire is provided annually to directors, officers and board members. Forms are collected and reviewed for coi disclosure items.”

CEO executive director top management comp Part VI line 15A

“Board review to determine comparable compensation based upon size of organization”

Other officer or key employee compensation Part VI line 15B

“Board review to determine comparable compensation based upon size of organization”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
26-1440472

Signing Officer

Name
Juan Valerio
Title
Board President
Phone
3123203904
Signed
2015-03-21
Discuss with paid preparer
No

Organization Details

Principal Officer
Juan Valerio
Formed
2007
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
6
Employees
5
Volunteers
600

Preparer

Preparer
Brian J Corcoran CPA
Phone
7732477132
Raw XML Appendix334 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOUNDING BOARD MEMBERS, THE EXECUTIVE DIRECTOR AND ONE BOARD MEMBER, ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEETS ANNUALLY TO REVIEW FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2QUESTIONAIRE IS PROVIDED ANNUALLY TO DIRECTORS, OFFICERS AND BOARD MEMBERS. FORMS ARE COLLECTED AND REVIEWED FOR COI DISCLOSURE ITEMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEW TO DETERMINE COMPARABLE COMPENSATION BASED UPON SIZE OF ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD REVIEW TO DETERMINE COMPARABLE COMPENSATION BASED UPON SIZE OF ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
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IRS990/TotalAssetsEOYAmt0237989
IRS990/TotalAssetsGrp/BOYAmt056985
IRS990/TotalAssetsGrp/EOYAmt0237989
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0323374
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054096
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0108218
IRS990/TotalFunctionalExpensesGrp/TotalAmt0162314
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02831
IRS990/TotalLiabilitiesEOYAmt06967
IRS990/TotalLiabilitiesGrp/BOYAmt02831
IRS990/TotalLiabilitiesGrp/EOYAmt06967
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054154
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0231022
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0108218
IRS990/TotalProgramServiceRevenueAmt015808
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015808
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0339182
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0600
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt056985
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0237989
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02840
IRS990/TravelGrp/ProgramServicesAmt0149
IRS990/TravelGrp/TotalAmt02989
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.beyondtheball.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JUAN VALERIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03123203904
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10BEYOND THE BALL
ReturnHeader/Filer/BusinessNameControlTxt0BEYO
ReturnHeader/Filer/EIN0261440472
ReturnHeader/Filer/USAddress/AddressLine102657 S LAWNDALE AVE
ReturnHeader/Filer/USAddress/City0Chicago
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060623
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364323082
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Corcoran Ender And Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104010 S California Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode060632
ReturnHeader/PreparerPersonGrp/PhoneNum07732477132
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian J Corcoran CPA
ReturnHeader/ReturnTs02015-03-24T19:33:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$237,989
Liabilities
$6,967
Net assets
$231,022
Revenue
$339,182
Expenses
$162,314
Net income
$176,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.35$0.05$1.30$1.53$1.21$0.32
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.04$0.98$1.40$1.07$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.03$0.48$0.64$0.68$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.02$0.48$0.54$0.36$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.26$0.23$0.27$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.03$0.31$0.30$0.27$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.03$0.28$0.29$0.25$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.20$0.18$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.18$0.20$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.29$0.26$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.34$0.16$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.05$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits