Civic Intelligence

Beyond Sports Foundation

990 • Fiscal year 2019 • EIN 26-2842441

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 26, 2020

Organization ProfileWWW.BEYONDSPORTS.ORG
1350 Old Skokie Road 205Highland Park, IL 60035

(847) 748-8190

Siviq Scores

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

Liabilities / Assets

59th percentile

0.07x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.03x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

56th percentile

6.3%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$38,670

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

76th percentile

19%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-1.2%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$250,571

Up $40,366 (+19%) from 2018

Net Assets

Up

$233,985

Up $39,439 (+20%) from 2018

Liabilities

Up

$16,586

Up $927 (+5.9%) from 2018

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin56th percentile

Revenue

Down

$630,175

Down $7,363 (-1.2%) from 2018

Expenses

Down

$590,734

Down $2,404 (-0.4%) from 2018

Net Income

Down

$39,441

Down $4,959 (-11%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2019

Assets$250,571
Liabilities$16,586
Net Assets$233,985
Open 2019 Filing

Operations Trend

Revenue Growth38th percentile

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

2019

Revenue$630,175
Expenses$590,734
Net Income$39,441
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 26, 2020
Return Version
2018v3.2
Gross Receipts
$630,175
Mission and Program Overview

Mission

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

Organized exclusively for charitable and educational purpose for physical training, academic and professional development, and mentorship to the disadvantaged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$191,721$214,153▲ $22,432
Land, Buildings, and Equipment, Net-$26,324-
Pledges and Grants Receivable$18,484$10,094▼ $8,390
Total Assets$210,205$250,571▲ $40,366
Liabilities
Accounts Payable and Accrued Expenses$15,661$16,586▲ $925
Total Liabilities$15,661$16,586▲ $925
Net Assets / Fund Balance
Unrestricted Net Assets$194,544$233,985▲ $39,441
Total Net Assets Fund Balance$194,544$233,985▲ $39,441
Total Liabilities and Net Assets / Fund Balance$210,205$250,571▲ $40,366

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$26,324$429$26,753
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alec BrownExecutive DiFT$38,670$38,670

Board Members and Trustees

NameTitle
David GrumhausPresident
Chris LindBoard Member
Dean EhrlichBoard Member
Dean JukovichBoard Member
Dionne PenagerBoard Member
Doug BoersmaBoard Member
Kurt HammondBoard Member
Martin NanceBoard Member
Matt BurelBoard Member
Mitchell MelamedSecretary
Laura GeorgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$599,366
Program Service Revenue
$30,809
Investment Income
$0
Other Revenue
$0
All Other Contributions
$468,273
Change in Net Assets
$39,441

Audited Revenue Reconciliation

Revenue per Audited Statements
$630,175
Total Revenue per Audited Statements
$630,175
Total Revenue per Form 990
$630,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$379,276
Other Expenses$211,458
Total Fundraising Expense$29,469
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$274,670$37,500-$312,170
Current Officers, Directors, Trustees, and Key Employees$12,890$12,890$12,890$38,670
Occupancy$15,497$16,711$5,832$38,040
Payroll Taxes$19,309$6,205$2,073$27,587
Advertising$23,758-$3,507$27,265
Fees for Services Other$26,354--$26,354
Fees for Services Management-$21,104-$21,104
Insurance$10,223$6,528$3,408$20,159
Travel$11,591--$11,591
Office Expenses$8,159$2,333$151$10,643
Information Technology$3,889$1,468$1,296$6,653
Fees for Services Accounting-$6,084-$6,084
Other Expenses$4,311$1,358$312$5,981
Other Employee Benefits$781$68-$849
Depreciation Depletion$429--$429
Total Functional Expenses$446,643$114,622$29,469$590,734

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$590,734
Total Expenses per Audited Statements$590,734
Total Expenses per Form 990$590,734
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-FounderTraining/mentoringNo$63,752
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Page 6, Part VI, Line 11B

“Board members receive an electronic copy of form 990 prior to filing. The independent cpa hired to audit financial statements and prepare the information returns is available to address questions or concerns prior to filing and meets annually with the board to conduct a board review of the financial statements and information returns.”

Form 990, Page 6, Part VI, Line 12C

“The board has adopted a conflict-of-interest policy with disclosure statement. Each board member must complete or update annually the disclosure statement. All are reviewed annually by the board”

Form 990, Page 6, Part VI, Line 15A

“The board reviews annually the compensation of key employees based on performance evaluation in connection with established goals and objectives, and determines compensation reasonableness thereof and by reviewing data for similar organizations”

Form 990, Page 6, Part VI, Line 19

“Governing documents disclosure explanation the organization management provides upon request information subject to public disclosure. Additionally, three most recent years of form 990 filed by the organization are available at guidestar.org”

Filing and Contact Details

Filer

Filer Name
Beyond Sports Foundation
EIN
26-2842441
Address
1350 OLD SKOKIE ROAD 205, HIGHLAND PARK, IL 60035

Signing Officer

Name
Alec Brown
Title
Executive Director
Signed
2020-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alec Brown
Formed
2008
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
44
Volunteers
13

Preparer

Firm
Eder Casella & Co
Address
5400 W ELM STREET SUITE 203, MCHENRY, IL 60050
Preparer
Cheryden N Juergensen
Phone
8153441300
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Organized exclusively for charitable and educational purpose for physical training and academic development to the disadvantaged”

Form 990, Part X

“Lines 27-29: the organization has elected to adopt the principles of fasb asu no. 2016-14 (asc 958) for its audited financial statements for the period ended december 31, 2018. To date, form 990 and its associated schedules have not been updated to reflect changes made by this standard. Thus, we have included the net asset categories in our audited financial statements on existing form 990, part x, lines 27-29 as follows: net assets without donor restrictions are reported as unrestricted net assets.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a not-for-profit corporation that is exempt from income taxes under section 501(c)(3) of the internal revenue code and reported no unrelated business income for the year june 30, 2019. The organization has been classified by the internal revenue service as an entity that is not a private foundation within the meaning of section 509(a) and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi). Management asserts there are no uncertain tax positions or other provision for income taxes that are material to the financial statements.”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND REPORTED NO UNRELATED BUSINESS INCOME FOR THE YEAR JUNE 30, 2019. THE ORGANIZATION HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). MANAGEMENT ASSERTS THERE ARE NO UNCERTAIN TAX POSITIONS OR OTHER PROVISION FOR INCOME TAXES THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS RECEIVE AN ELECTRONIC COPY OF FORM 990 PRIOR TO FILING. THE INDEPENDENT CPA HIRED TO AUDIT FINANCIAL STATEMENTS AND PREPARE THE INFORMATION RETURNS IS AVAILABLE TO ADDRESS QUESTIONS OR CONCERNS PRIOR TO FILING AND MEETS ANNUALLY WITH THE BOARD TO CONDUCT A BOARD REVIEW OF THE FINANCIAL STATEMENTS AND INFORMATION RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD HAS ADOPTED A CONFLICT-OF-INTEREST POLICY WITH DISCLOSURE STATEMENT. EACH BOARD MEMBER MUST COMPLETE OR UPDATE ANNUALLY THE DISCLOSURE STATEMENT. ALL ARE REVIEWED ANNUALLY BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS ANNUALLY THE COMPENSATION OF KEY EMPLOYEES BASED ON PERFORMANCE EVALUATION IN CONNECTION WITH ESTABLISHED GOALS AND OBJECTIVES, AND DETERMINES COMPENSATION REASONABLENESS THEREOF AND BY REVIEWING DATA FOR SIMILAR ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THE ORGANIZATION MANAGEMENT PROVIDES UPON REQUEST INFORMATION SUBJECT TO PUBLIC DISCLOSURE. ADDITIONALLY, THREE MOST RECENT YEARS OF FORM 990 FILED BY THE ORGANIZATION ARE AVAILABLE AT GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LINES 27-29: THE ORGANIZATION HAS ELECTED TO ADOPT THE PRINCIPLES OF FASB ASU NO. 2016-14 (ASC 958) FOR ITS AUDITED FINANCIAL STATEMENTS FOR THE PERIOD ENDED DECEMBER 31, 2018. TO DATE, FORM 990 AND ITS ASSOCIATED SCHEDULES HAVE NOT BEEN UPDATED TO REFLECT CHANGES MADE BY THIS STANDARD. THUS, WE HAVE INCLUDED THE NET ASSET CATEGORIES IN OUR AUDITED FINANCIAL STATEMENTS ON EXISTING FORM 990, PART X, LINES 27-29 AS FOLLOWS: NET ASSETS WITHOUT DONOR RESTRICTIONS ARE REPORTED AS UNRESTRICTED NET ASSETS.
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ReturnHeader/Filer/EIN0262842441

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$250,571
Liabilities
$16,586
Net assets
$233,985
Revenue
$630,175
Expenses
$590,734
Net income
$39,441
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
2019Detailed filing. Detailed filing data is available for this year.$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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2019 filings • 501(c)3 • $500k-$1M nonprofits