Civic Intelligence

Beyond the Ball Nfp

990 • Fiscal year 2023 • EIN 26-1440472

Jul 01, 2022 to Jun 30, 2023 • Filed on May 09, 2024

Organization ProfileWWW.BEYONDTHEBALL.ORG
2758 S Lawndale AveChicago, IL 60623

(773) 847-6207

Siviq Scores

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

Liabilities / Assets

61st percentile

0.05x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.04x

Higher debt load relative to revenue than 59% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

29th percentile

-6.3%

Higher net margin than 29% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

72nd percentile

$61,750

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

43rd percentile

1.2%

Faster asset growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

19%

Faster revenue growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$506,408

Up $6,245 (+1.2%) from 2022

Net Assets

Up

$478,565

Up $1,494 (+0.3%) from 2022

Liabilities

Up

$27,843

Up $4,751 (+21%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin29th percentile

Revenue

Up

$643,295

Up $102,689 (+19%) from 2022

Expenses

Up

$683,592

Up $321,667 (+89%) from 2022

Net Income

Down

-$40,297

Down $218,978 (-123%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2023

Assets$506,408
Liabilities$27,843
Net Assets$478,565
Open 2023 Filing

Operations Trend

Revenue Growth63rd percentile

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

2023

Revenue$643,295
Expenses$683,592
Net Income-$40,297
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 9, 2024
Return Version
2022v5.0
Gross Receipts
$643,295
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$476,953$343,642▼ $133,311
Land, Buildings, and Equipment, Net$3,116$140,307▲ $137,191
Accounts Receivable$20,094$22,459▲ $2,365
Total Assets$500,163$506,408▲ $6,245
Liabilities
Accounts Payable and Accrued Expenses$23,092$27,843▲ $4,751
Total Liabilities$23,092$27,843▲ $4,751
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$477,071$468,565▼ $8,506
Net Assets With Donor Restrictions-$10,000-
Total Net Assets Fund Balance$477,071$478,565▲ $1,494
Total Liabilities and Net Assets / Fund Balance$500,163$506,408▲ $6,245

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$73,276$117,855$191,131
Buildings$41,274$1,209$42,483
Leasehold Improvements$25,757-$25,757
Equipment$0$5,511$5,511
Land$0--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert CastanedaExecutive DirectorFT$61,750$61,750

Board Members and Trustees

NameTitle
Juan ValerioPresident
Siri Atma Greeley MdphdVice President
Diana TorresBoard Member
Efrain MataBoard Member
Michael TorresSecretary
Jorge RubalcavaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$643,295
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$520,315
Change in Net Assets
$-40,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$410,408
Other Expenses$273,184
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$216,961$59,975$0$276,936
Current Officers, Directors, Trustees, and Key Employees$68,003$18,798$0$86,801
All Other Expenses$12,630$33,359$0$45,989
Payroll Taxes$25,290$7,133$0$32,423
Travel$17,829$3,770$0$21,599
Depreciation Depletion$0$19,926$0$19,926
Fees for Services Accounting$0$14,514$0$14,514
Other Employee Benefits$0$14,248$0$14,248
Other Expenses$146$8,799$0$8,945
Insurance$23$5,713$0$5,736
Occupancy$3,988$0$0$3,988
Total Functional Expenses$484,550$199,042$0$683,592
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 35% controlled entity
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
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
Filing and Contact Details

Filer

Filer Name
Beyond the Ball Nfp
EIN
26-1440472
Phone
7738476207
Address
2758 S LAWNDALE AVE, CHICAGO, IL 60623

Signing Officer

Name
Robert Castaneda
Title
Executive Director
Phone
7738476207
Signed
2024-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Castaneda
Formed
2007
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
0
Employees
20
Volunteers
0

Preparer

Firm
Lopez and Company Cpas Ltd
Address
2702 W CHICAGO AVE, CHICAGO, IL 60622
Preparer
Enrique Lopez
Phone
7736348335
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990, part vi, section b, line 11b: the board meets annually to review the form 990.”

Pt VI, Line 12C

“Form 990, part vi, section b, line 12c: questionnaire is provided annually to directors, officers, and board members. Forms are collected and reviewed for conflict of disclosure items.”

Pt VI, Line 15A

“Form 990, part vi, section b, line 15a: board review to determine comparable compensation based upon size of organization.”

Pt VI, Line 15B

“Form 990, part vi, section b, line 15: board review to determine comparable compensation based upon size of organization.”

Pt VI, Line 19

“Form 990, part vi, section c, line 19: beyond the ball makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Other

“Form 990 and sections listed below are being amended to reflect information made available upon completion of independent certified financial audit”

Other

“Form 990: part viii - statement of revenue; part ix statement of funcional expenses; part x - balance sheet;part xi-reconciliation of net assets; schedule b, page 2”

Raw XML AppendixShowing 400 of 413 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/ExplanationTxt0FORM 990, PART VI, SECTION B, LINE 11B: THE BOARD MEETS ANNUALLY TO REVIEW THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, SECTION B, LINE 12C: QUESTIONNAIRE IS PROVIDED ANNUALLY TO DIRECTORS, OFFICERS, AND BOARD MEMBERS. FORMS ARE COLLECTED AND REVIEWED FOR CONFLICT OF DISCLOSURE ITEMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, SECTION B, LINE 15A: BOARD REVIEW TO DETERMINE COMPARABLE COMPENSATION BASED UPON SIZE OF ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART VI, SECTION B, LINE 15: BOARD REVIEW TO DETERMINE COMPARABLE COMPENSATION BASED UPON SIZE OF ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990, PART VI, SECTION C, LINE 19: BEYOND THE BALL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 AND SECTIONS LISTED BELOW ARE BEING AMENDED TO REFLECT INFORMATION MADE AVAILABLE UPON COMPLETION OF INDEPENDENT CERTIFIED FINANCIAL AUDIT
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$506,408
Liabilities
$27,843
Net assets
$478,565
Revenue
$643,295
Expenses
$683,592
Net income
-$40,297
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
2023Detailed filing. Detailed filing data is available for this year.$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