Civic Intelligence

Bad Frog Inc.

990EZ • Fiscal year 2021 • EIN 26-4322134

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

90th percentile

60%

Higher net margin than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$25,650

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 34.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

94th percentile

188%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

242%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$69,162

Up $45,149 (+188%) from 2020

Net Assets

Up

$69,162

Up $45,149 (+188%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Up

$75,110

Up $53,135 (+242%) from 2020

Expenses

Up

$29,961

Up $29,823 (+21611%) from 2020

Net Income

Up

$45,149

Up $23,312 (+107%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2021

Assets$69,162
Liabilities-
Net Assets$69,162
Open 2021 Filing

Operations Trend

Revenue Growth93rd 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

2021

Revenue$75,110
Expenses$29,961
Net Income$45,149
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.1
Gross Receipts
$75,110
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.

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

Program Services

DescriptionGrantsExpenses
SERVING OUR COMMUNITY THROUGH VOLUNTEER WORK, WEEKLYAND MONTHLY PRAYER AND FELLOWSHIP MEETINGS, ATHLETICTRAINING AND RACES$0$29,962
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE GIBBONSDirectorPT$0$25,650$25,650
MARGIE GIBBONSDirectorPT$0--
DAVE 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
2022-05-09

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
Raw XML Appendix137 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt02761
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/BOYAmt024013
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066642
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt075110
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt045149
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0826
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024013
IRS990EZ/Form990TotalAssetsGrp/EOYAmt069162
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt075110
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024013
IRS990EZ/NetAssetsOrFundBalancesEOYAmt069162
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024013
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt069162
IRS990EZ/OccupancyRentUtltsAndMaintAmt0724
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt025650
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE GIBBONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARGIE GIBBONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVE TALLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02520
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
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVING OUR COMMUNITY THROUGH VOLUNTEER WORK, WEEKLYAND MONTHLY PRAYER AND FELLOWSHIP MEETINGS, ATHLETICTRAINING AND RACES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029962
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025650
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029961
IRS990EZ/TotalProgramServiceExpensesAmt029962
IRS990EZ/TotalRevenueAmt075110
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt075110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt075110
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075110
IRS990ScheduleA/Total509Grp/TotalAmt075110
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt075110
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE GIBBONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05617235472
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
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/PreparerFirmEIN0650966941
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/ReturnTs02022-10-14T12:42:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GIBBONS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,162
Liabilities
-
Net assets
$69,162
Revenue
$75,110
Expenses
$29,961
Net income
$45,149
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