Civic Intelligence

Athletics & Beyond

990 • Fiscal year 2020 • EIN 26-4538225

Jan 01, 2020 to Dec 31, 2020 • Filed on May 04, 2021

Organization Profilewww.athleticsandbeyond.com
18831 E 58th Avenue Unit CDenver, CO 80249

(303) 725-0811

Siviq Scores

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

Liabilities / Assets

87th percentile

0.46x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.49x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

67th percentile

18%

Higher net margin than 67% 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

92nd percentile

158%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

61st percentile

-3.1%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$231,330

Up $141,559 (+158%) from 2019

Net Assets

Up

$124,099

Up $35,234 (+40%) from 2019

Liabilities

Up

$107,231

Up $106,325 (+11736%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin67th percentile

Revenue

Down

$217,672

Down $6,883 (-3.1%) from 2019

Expenses

Down

$178,438

Down $45,437 (-20%) from 2019

Net Income

Up

$39,234

Up $38,554 (+5670%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$800K$600K$400K$200K$0Assets 2019: $89,771Liabilities 2019: $906Net Assets 2019: $88,8652019Assets 2020: $231,330Liabilities 2020: $107,231Net Assets 2020: $124,0992020Assets 2021: $435,366Liabilities 2021: $243,253Net Assets 2021: $192,1132021Assets 2022: $405,382Liabilities 2022: $265,255Net Assets 2022: $140,1272022Assets 2024: $702,664Liabilities 2024: $219,106Net Assets 2024: $483,5582024

Highlighted filing

2020

Assets$231,330
Liabilities$107,231
Net Assets$124,099
Open 2020 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.0M$500K$0-$500KRevenue 2019: $224,555Expenses 2019: $223,875Net Income 2019: $6802019Revenue 2020: $217,672Expenses 2020: $178,438Net Income 2020: $39,2342020Revenue 2021: $487,562Expenses 2021: $414,921Net Income 2021: $72,6412021Revenue 2022: $517,091Expenses 2022: $613,894Net Income 2022: -$96,8032022Revenue 2024: $752,525Expenses 2024: $676,243Net Income 2024: $76,2822024

Highlighted filing

2020

Revenue$217,672
Expenses$178,438
Net Income$39,234
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 4, 2021
Return Version
2020v4.0
Gross Receipts
$217,672
Mission and Program Overview

Mission

Youth Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$88,865$124,099▲ $35,234
Cash and Non-Interest-Bearing Accounts$8,951$122,324▲ $113,373
Accounts Receivable$37,250$64,328▲ $27,078
Intangible Assets$43,261$44,369▲ $1,108
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$89,771$231,330▲ $141,559
Other Assets Total$309$309→ $0
Liabilities
Accounts Payable and Accrued Expenses$906$107,231▲ $106,325
Total Liabilities$906$107,231▲ $106,325
Net Assets / Fund Balance
Total Net Assets Fund Balance$88,865$124,099▲ $35,234
Total Liabilities and Net Assets / Fund Balance$89,771$231,330▲ $141,559
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Yornoras JacksonExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$119,035
Program Service Revenue
$98,637
Investment Income
$0
Other Revenue
$0
All Other Contributions
$110,960
Change in Net Assets
$39,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$111,631
Other Expenses$66,807
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$64,552-$64,552
Other Salaries and Wages-$41,740-$41,740
Travel-$12,323-$12,323
Advertising-$11,049-$11,049
All Other Expenses-$5,744-$5,744
Office Expenses-$5,698-$5,698
Payroll Taxes-$5,339-$5,339
Other Expenses-$3,155-$3,155
Information Technology-$3,003-$3,003
Depreciation Depletion-$2,667-$2,667
Fees for Services Other-$2,306-$2,306
Fees for Services Legal-$1,500-$1,500
Insurance-$1,049-$1,049
Interest-$29-$29
Total Functional Expenses$0$178,438$0$178,438
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Athletics & Beyond
EIN
26-4538225
Phone
3037250811
Address
18831 E 58th Avenue Unit C, Denver, CO 80249

Signing Officer

Name
Yornoras Jackson
Title
Executive Director
Signed
2021-05-04
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Co
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Birt Finney CPA
Address
2216 Partridge Drive, Mesquite, TX 75181
Preparer
Birt Finney
Phone
2148028223
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“2019 Adjustment by A&B Athletics = -$4000”

Raw XML Appendix347 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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ReturnHeader/BusinessOfficerGrp/PersonNm0Yornoras Jackson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-04
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ReturnHeader/Filer/EIN0264538225
ReturnHeader/Filer/PhoneNum03037250811
ReturnHeader/Filer/USAddress/AddressLine1Txt018831 E 58th Avenue Unit C
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02216 Partridge Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mesquite
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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$231,330
Liabilities
$107,231
Net assets
$124,099
Revenue
$217,672
Expenses
$178,438
Net income
$39,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.03$2.19$4.84$7.53$6.76$0.76
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$2.65$1.40$5.17$6.14$0.97
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$2.43$1.92$4.88$4.15$0.73
2020Detailed filing. Detailed filing data is available for this year.$2.31$1.07$1.24$2.18$1.78$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.01$0.89$2.25$2.24$0.01