Civic Intelligence

Beyond the Ball Nfp

990 • Fiscal year 2018 • EIN 26-1440472

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 26, 2019

3000 S LawndaleChicago, IL 60623

(773) 847-6207

Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$55,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$310,175

Up $58,578 (+23%) from 2017

Net Assets

Up

$281,873

Up $32,605 (+13%) from 2017

Liabilities

Up

$28,302

Up $25,973 (+1115%) from 2017

Revenue

Up

$285,485

Up $90,190 (+46%) from 2017

Expenses

Up

$252,880

Up $74,883 (+42%) from 2017

Net Income

Up

$32,605

Up $15,307 (+88%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$310,175
Liabilities$28,302
Net Assets$281,873

Operations Trend

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

2018

Revenue$285,485
Expenses$252,880
Net Income$32,605
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 26, 2019
Return Version
2017v2.2
Gross Receipts
$285,485
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$249,268$281,873▲ $32,605
Cash and Non-Interest-Bearing Accounts$213,132$269,410▲ $56,278
Accounts Receivable$6,813$20,443▲ $13,630
Land, Buildings, and Equipment, Net$31,652$20,322▼ $11,330
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$251,597$310,175▲ $58,578
Other Assets Total-$0-
Liabilities
Deferred Revenue-$20,000-
Accounts Payable and Accrued Expenses$2,329$8,301▲ $5,972
Other Liabilities-$1-
Total Liabilities$2,329$28,302▲ $25,973
Net Assets / Fund Balance
Total Net Assets Fund Balance$249,268$281,873▲ $32,605
Total Liabilities and Net Assets / Fund Balance$251,597$310,175▲ $58,578

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,322$83,550$103,872
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robert CastanedaExecutive DirectorFT$55,000$55,000

Board Members and Trustees

NameTitle
Juan ValerioPresident
Siri Atma Greeley Md PhdVice President
Amy CastanedaBoard Member
Diana TorresBoard Member
Efrain MataBoard Member
Michael TorresSecretary
Jorge RubalcavaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$83,192
Program Service Revenue
$202,293
Investment Income
$0
Other Revenue
$0
All Other Contributions
$83,192
Change in Net Assets
$32,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,590
Salaries, Compensation, and Employee Benefits$117,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,394$8,186-$54,580
Current Officers, Directors, Trustees, and Key Employees$36,265$18,110-$54,375
Depreciation Depletion$11,330--$11,330
Payroll Taxes$6,323$2,012-$8,335
Travel$2,840$4,894-$7,734
All Other Expenses$3,017$1,924-$4,941
Other Expenses$34,846$4,541-$4,541
Insurance-$4,077-$4,077
Office Expenses-$2,158-$2,158
Total Functional Expenses$189,792$63,088$0$252,880
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

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

Form 990, Part VI, Line 11B: Form 990 Review Process

The board meets annually to review form 990.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Board review to determine comparable compensation based upon size of organization

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Beyond the Ball Nfp
EIN
26-1440472
Phone
7738476207
Address
3000 S LAWNDALE, CHICAGO, IL 60623

Signing Officer

Name
Juan Valerio
Title
President
Signed
2019-02-26
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
0
Employees
5

Preparer

Firm
Corcoran Ender and Associates LLC
Address
4010 S California Avenue, Chicago, IL 60632
Preparer
Brian J Corcoran CPA
Phone
7732477132
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0202293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0202293
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt032605
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0249268
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0281873
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt083192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0203981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0126173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0448874
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0202293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0176698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0159181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0135202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt093850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0767224
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01216098
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0285485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0195249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0176158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0339183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0220023
IRS990ScheduleA/Total509Grp/TotalAmt01216098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0285485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0195249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0176158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0339183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0220023
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01216098
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt020322
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083550
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103872
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020322
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0251597
IRS990/TotalAssetsEOYAmt0310175
IRS990/TotalAssetsGrp/BOYAmt0251597
IRS990/TotalAssetsGrp/EOYAmt0310175
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt083192
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063088
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189792
IRS990/TotalFunctionalExpensesGrp/TotalAmt0252880
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02329
IRS990/TotalLiabilitiesEOYAmt028302
IRS990/TotalLiabilitiesGrp/BOYAmt02329
IRS990/TotalLiabilitiesGrp/EOYAmt028302
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0249268
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0281873
IRS990/TotalProgramServiceExpensesAmt0189792
IRS990/TotalProgramServiceRevenueAmt0202293
IRS990/TotalReportableCompFromOrgAmt055000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0202293
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0285485
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0251597
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0310175
IRS990/TravelGrp/ManagementAndGeneralAmt04894
IRS990/TravelGrp/ProgramServicesAmt02840
IRS990/TravelGrp/TotalAmt07734
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.beyondtheball.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUAN VALERIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEYOND THE BALL NFP
ReturnHeader/Filer/BusinessNameControlTxt0BEYO
ReturnHeader/Filer/EIN0261440472
ReturnHeader/Filer/PhoneNum07738476207

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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