Civic Intelligence

Beyond Sports Foundation

990 • Fiscal year 2013 • EIN 26-2842441

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 22, 2013

1350 Old Skokie RoadRoom/Suite 20560035
Siviq Scores

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

Liabilities / Assets

80th percentile

0.17x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

6th percentile

-59%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$9,082

Down $46,261 (-84%) from 2011

Net Assets

Down

$7,530

Down $47,407 (-86%) from 2011

Liabilities

Up

$1,552

Up $1,146 (+282%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$393,627

Up $148,134 (+60%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $55,343Liabilities 2011: $406Net Assets 2011: $54,9372011Assets 2013: $9,082Liabilities 2013: $1,552Net Assets 2013: $7,5302013Assets 2014: $74,763Liabilities 2014: $3,431Net Assets 2014: $71,3322014Assets 2015: $150,656Liabilities 2015: $8,936Net Assets 2015: $141,7202015Assets 2016: $132,027Liabilities 2016: $1,386Net Assets 2016: $130,6412016Assets 2017: $178,752Liabilities 2017: $28,606Net Assets 2017: $150,1462017Assets 2018: $210,205Liabilities 2018: $15,659Net Assets 2018: $194,5462018Assets 2019: $250,571Liabilities 2019: $16,586Net Assets 2019: $233,9852019Assets 2020: $366,463Liabilities 2020: $117,359Net Assets 2020: $249,1042020Assets 2021: $347,149Liabilities 2021: $81,709Net Assets 2021: $265,4402021Assets 2022: $217,903Liabilities 2022: $15,064Net Assets 2022: $202,8392022Assets 2023: $90,384Liabilities 2023: $12,293Net Assets 2023: $78,0912023

Highlighted filing

2013

Assets$9,082
Liabilities$1,552
Net Assets$7,530

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $245,4932011Expenses 2013: $393,6272013Revenue 2014: $377,647Expenses 2014: $313,846Net Income 2014: $63,8012014Revenue 2015: $496,323Expenses 2015: $425,935Net Income 2015: $70,3882015Revenue 2016: $415,722Expenses 2016: $426,801Net Income 2016: -$11,0792016Revenue 2017: $528,570Expenses 2017: $509,065Net Income 2017: $19,5052017Revenue 2018: $637,538Expenses 2018: $593,138Net Income 2018: $44,4002018Revenue 2019: $630,175Expenses 2019: $590,734Net Income 2019: $39,4412019Revenue 2020: $580,957Expenses 2020: $565,838Net Income 2020: $15,1192020Revenue 2021: $602,182Expenses 2021: $585,846Net Income 2021: $16,3362021Revenue 2022: $536,668Expenses 2022: $599,269Net Income 2022: -$62,6012022Revenue 2023: $344,065Expenses 2023: $468,813Net Income 2023: -$124,7482023

Highlighted filing

2013

Revenue-
Expenses$393,627
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Aug 22, 2013
Return Version
2012v2.1
Gross Receipts
$335,016
Mission and Program Overview

Mission

Organized exclusively for charitable and educational purpose for physical training to the disadvantaged.

Filing and Contact Details

Filer

EIN
26-2842441
Raw XML Appendix276 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.

Path#Value
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IRS990/ActivityOther/Description0ORGANIZED ECLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSE FOR PHYSICAL TRAINING TO THE DISADVANTAGED
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IRS990/AddressPrincipalOfficerUS/AddressLine101350 OLD SKOKIE ROAD
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IRS990/AddressPrincipalOfficerUS/State0IL
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IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2BOARD PRESID
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IRS990/Insurance/ManagementAndGeneral04275
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IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec05002
IRS990/LandBuildingsEquipmentBasis05002
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSE FOR PHYSICAL TRAINING TO THE DISADVANTAGED.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DAVID GRUMHAUS
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers00
IRS990/NbrVotingMembersGoverningBody00
IRS990/NetAssetsOrFundBalancesBOY066141
IRS990/NetAssetsOrFundBalancesEOY07530
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109607
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral014104
IRS990/Occupancy/ProgramServices08201
IRS990/Occupancy/Total022305
IRS990/OfficeExpenses/ManagementAndGeneral011548
IRS990/OfficeExpenses/ProgramServices07207
IRS990/OfficeExpenses/Total018755
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear082594
IRS990/OtherExpensesCurrentYear0261771
IRS990/OtherExpenses/Description0EDUCATION RELATED EXP
IRS990/OtherExpenses/Description1ATHLETICS RELATED EXP
IRS990/OtherExpenses/Description2SPECIAL EVENTS
IRS990/OtherExpenses/Description3SOCIAL SKILLS DEVELOPMENT
IRS990/OtherExpenses/ProgramServices087567
IRS990/OtherExpenses/ProgramServices161804
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IRS990/OtherExpenses/Total087567
IRS990/OtherExpenses/Total161804
IRS990/OtherExpenses/Total234262
IRS990/OtherExpenses/Total316548
IRS990/OtherLiabilities/EOY01552
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral012142
IRS990/OtherSalariesAndWages/ProgramServices0111075
IRS990/OtherSalariesAndWages/Total0123217
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral08639
IRS990/PayrollTaxes/Total08639
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-58611
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-58611
IRS990/RevenuesLessExpensesPriorYear011204
IRS990/SalariesEtcCurrentYear0131856
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0335016
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0178590
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0144730
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0658336
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700658336
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0335016
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0178590
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0144730
IRS990ScheduleA/Total170/Total0658336
IRS990ScheduleA/TotalSupport0658336
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherLiabilities/Amount01552
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL TAXES
IRS990ScheduleD/TotalOfAmounts01552
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0ORGANIZED ECLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSE FOR PHYSICAL TRAINING TO THE DISADVANTAGED
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
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IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
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IRS990/TheBooksAreInCareOf/AddressUS/City0NORTHBROOK
IRS990/TheBooksAreInCareOf/AddressUS/State0IL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode060062
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BEYOND SPORTS FOUNDATION
IRS990/TheBooksAreInCareOf/TelephoneNumber08009179348
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions0335016
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IRS990/TotalRevenuePriorYear0178590
IRS990/TotalRevenue/TotalRevenueColumn0335016
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
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IRS990/UnrestrictedNetAssets/BOY066141
IRS990/UnrestrictedNetAssets/EOY07530
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02008
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0262842441
ReturnHeader/Filer/Name/BusinessNameLine10BEYOND SPORTS FOUNDATION
ReturnHeader/Filer/NameControl0BEYO
ReturnHeader/Filer/USAddress/AddressLine101350 OLD SKOKIE ROAD
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 205
ReturnHeader/Filer/USAddress/City0HIGHLAND PARK
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060035
ReturnHeader/Officer/DateSigned02013-08-22
ReturnHeader/Officer/Name0DAVID GRUMHAUS
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/Preparer/DatePrepared02013-09-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BARBARA E CHARAL & ASSOCIATES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103000 DUNDEE ROAD 111
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NORTHBROOK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode060062
ReturnHeader/Preparer/Name0BARBARA E CHARAL
ReturnHeader/Preparer/Phone08474121291
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-11T13:43:56-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.12$0.78$3.44$4.69$1.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.15$2.03$5.37$5.99$0.63
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.82$2.65$6.02$5.86$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$1.17$2.49$5.81$5.66$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.17$2.34$6.30$5.91$0.39
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.16$1.95$6.38$5.93$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.29$1.50$5.29$5.09$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.01$1.31$4.16$4.27$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.09$1.42$4.96$4.26$0.70
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.71$3.78$3.14$0.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.02$0.08$3.94
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$2.45
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits