Civic Intelligence

Bad Frog Inc.

990EZ • Fiscal year 2020 • EIN 26-4322134

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 22, 2021

Organization ProfileN/A
513 Captains RoadNorth Palm Beach, FL 33408

(561) 723-5472

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

98th percentile

1004%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

100th percentile

18682%

Faster revenue growth than 100% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$24,013

Up $21,837 (+1004%) from 2019

Net Assets

Up

$24,013

Up $21,837 (+1004%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Up

$21,975

Up $21,858 (+18682%) from 2019

Expenses

$138

No earlier filing loaded for comparison.

Net Income

$21,837

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$200K$150K$100K$50K$0Assets 2010: $1,017Net Assets 2010: $1,0172010Assets 2011: $2,368Net Assets 2011: $2,3682011Assets 2012: $2,812Net Assets 2012: $2,8122012Assets 2013: $2,887Net Assets 2013: $2,8872013Assets 2014: $2,512Liabilities 2014: $0Net Assets 2014: $2,5122014Assets 2015: $2,226Liabilities 2015: $0Net Assets 2015: $2,2262015Assets 2016: $2,226Liabilities 2016: $0Net Assets 2016: $2,2262016Assets 2017: $2,076Liabilities 2017: $0Net Assets 2017: $2,0762017Assets 2018: $2,059Liabilities 2018: $0Net Assets 2018: $2,0592018Assets 2019: $2,176Liabilities 2019: $0Net Assets 2019: $2,1762019Assets 2020: $24,013Net Assets 2020: $24,0132020Assets 2021: $69,162Net Assets 2021: $69,1622021Assets 2022: $110,451Net Assets 2022: $110,4512022Assets 2023: $148,121Net Assets 2023: $148,1212023Assets 2024: $161,244Net Assets 2024: $161,2442024

Highlighted filing

2020

Assets$24,013
Liabilities-
Net Assets$24,013
Open 2020 Filing

Operations Trend

Revenue Growth100th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $4,572Expenses 2010: $4,285Net Income 2010: $2872010Revenue 2011: $1,419Expenses 2011: $68Net Income 2011: $1,3512011Revenue 2012: $7,112Expenses 2012: $6,668Net Income 2012: $4442012Revenue 2013: $200Expenses 2013: $125Net Income 2013: $752013Revenue 2014: $744Expenses 2014: $1,119Net Income 2014: -$3752014Expenses 2015: $2862015Expenses 2017: $1502017Expenses 2018: $172018Revenue 2019: $1172019Revenue 2020: $21,975Expenses 2020: $138Net Income 2020: $21,8372020Revenue 2021: $75,110Expenses 2021: $29,961Net Income 2021: $45,1492021Revenue 2022: $97,561Expenses 2022: $56,272Net Income 2022: $41,2892022Revenue 2023: $112,430Expenses 2023: $74,760Net Income 2023: $37,6702023Revenue 2024: $121,017Expenses 2024: $107,894Net Income 2024: $13,1232024

Highlighted filing

2020

Revenue$21,975
Expenses$138
Net Income$21,837
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 22, 2021
Return Version
2020v4.1
Gross Receipts
$21,975
Mission and Program Overview

Mission

Beyond all Doubt fully Rely on God An athetic ministry dedicated to a being a Christ-centered fellowship of athletes for the purpose of athetic training, spiritual growth and Christian outreach.

Program Services

DescriptionGrantsExpenses
SERVING OUR COMMUNITY THROUGH VOLUNTEER WORK, WEEKLYAND MONTHLY PRAYER AND FELLOWSHIP MEETINGS, ATHLETICTRAINING AND RACES$0$139
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE GIBBONSDirectorPT$0--
MARGIE GIBBONSDirectorPT$0--
DAVE TALLEYDirector-$0--
ANN TALLEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Bad Frog Inc
EIN
26-4322134
Phone
5617235472
Address
513 CAPTAINS ROAD, NORTH PALM BEACH, FL 33408

Signing Officer

Name
Steve Gibbons
Title
Director
Phone
5617235472
Signed
2021-06-22

Preparer

Firm
Aal Business and Tax Pa
Address
749 US HIGHWAY 1 STE 100, NORTH PALM BEACH, FL 33408
Preparer
Celeste D Lioce
Phone
5618444431
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES 18.”

Raw XML Appendix130 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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IRS990EZ/BenefitsPaidToOrForMembersAmt0120
IRS990EZ/BooksInCareOfDetail/PersonNm0STEVE GIBBONS
IRS990EZ/BooksInCareOfDetail/PhoneNum05617235472
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0513 CAPTAINS ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH PALM BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033408
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02176
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024013
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021975
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021837
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02176
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024013
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt021975
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02176
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024013
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02176
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024013
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE GIBBONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARGIE GIBBONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVE TALLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANN TALLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Beyond all Doubt fully Rely on God An athetic ministry dedicated to a being a Christ-centered fellowship of athletes for the purpose of athetic training, spiritual growth and Christian outreach.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVING OUR COMMUNITY THROUGH VOLUNTEER WORK, WEEKLYAND MONTHLY PRAYER AND FELLOWSHIP MEETINGS, ATHLETICTRAINING AND RACES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0139
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0138
IRS990EZ/TotalProgramServiceExpensesAmt0139
IRS990EZ/TotalRevenueAmt021975
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE EXPENSES 18.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE GIBBONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05617235472
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAD FROG INC
ReturnHeader/Filer/BusinessNameControlTxt0BADF
ReturnHeader/Filer/EIN0264322134
ReturnHeader/Filer/PhoneNum05617235472
ReturnHeader/Filer/USAddress/AddressLine1Txt0513 CAPTAINS ROAD
ReturnHeader/Filer/USAddress/CityNm0NORTH PALM BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033408
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AAL BUSINESS AND TAX PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0749 US HIGHWAY 1 STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH PALM BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033408
ReturnHeader/PreparerPersonGrp/PhoneNum05618444431
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CELESTE D LIOCE
ReturnHeader/ReturnTs02021-08-16T08:33:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GIBBONS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,013
Liabilities
-
Net assets
$24,013
Revenue
$21,975
Expenses
$138
Net income
$21,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.61$1.61$1.21$1.08$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.48$1.48$1.12$0.75$0.38
2022Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.98$0.56$0.41
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.75$0.30$0.45
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.22$0.00$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.01$0.01$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.07$0.07$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.01$0.00$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.05$0.04$0.00