Civic Intelligence

Athletics & Beyond

990 • Fiscal year 2021 • EIN 26-4538225

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

Organization Profilewww.athleticsandbeyond.com
4990 Nome Street Unit CDenver, CO 80239

(303) 725-0811

Siviq Scores

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

Liabilities / Assets

90th percentile

0.56x

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

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

Liabilities / Revenue

91st percentile

0.50x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

59th percentile

15%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

88th percentile

88%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

88th percentile

124%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$435,366

Up $204,036 (+88%) from 2020

Net Assets

Up

$192,113

Up $68,014 (+55%) from 2020

Liabilities

Up

$243,253

Up $136,022 (+127%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin59th percentile

Revenue

Up

$487,562

Up $269,890 (+124%) from 2020

Expenses

Up

$414,921

Up $236,483 (+133%) from 2020

Net Income

Up

$72,641

Up $33,407 (+85%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2021

Assets$435,366
Liabilities$243,253
Net Assets$192,113
Open 2021 Filing

Operations Trend

Revenue Growth88th 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

2021

Revenue$487,562
Expenses$414,921
Net Income$72,641
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.0
Gross Receipts
$487,562
Mission and Program Overview

Mission

Youth Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$122,324$231,498▲ $109,174
Rtn Earn Endowment Incm Other Fnds$124,099$192,113▲ $68,014
Inventories for Sale or Use-$125,402-
Intangible Assets$44,369$46,653▲ $2,284
Accounts Receivable$64,328$31,503▼ $32,825
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$231,330$435,366▲ $204,036
Other Assets Total$309$310▲ $1
Liabilities
Accounts Payable and Accrued Expenses$107,231$242,884▲ $135,653
Other Liabilities-$369-
Total Liabilities$107,231$243,253▲ $136,022
Net Assets / Fund Balance
Total Net Assets Fund Balance$124,099$192,113▲ $68,014
Total Liabilities and Net Assets / Fund Balance$231,330$435,366▲ $204,036
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Yornoras JacksonExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$455,834
Program Service Revenue
$31,728
Investment Income
$0
Other Revenue
$0
All Other Contributions
$387,016
Change in Net Assets
$72,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$234,157
Salaries, Compensation, and Employee Benefits$180,764
Total Fundraising Expense$1,626
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$74,673-$74,673
Current Officers, Directors, Trustees, and Key Employees-$74,000-$74,000
Payroll Taxes-$30,906-$30,906
All Other Expenses$18,466$10,278$813$29,557
Travel$21,264--$21,264
Insurance-$14,110-$14,110
Other Expenses$16,088$13,704-$13,704
Advertising$5,045$4,401-$9,446
Fees for Services Other$2,579$1,096$813$4,488
Information Technology$3,450$284-$3,734
Fees for Services Legal-$2,951-$2,951
Office Expenses-$2,323-$2,323
Other Employee Benefits-$1,185-$1,185
Interest-$59-$59
Total Functional Expenses$130,324$282,971$1,626$414,921
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$369
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
4990 Nome Street Unit C, Denver, CO 80239

Signing Officer

Name
Yornoras Jackson
Title
Executive Director
Signed
2022-05-16
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

“2020 Adjustment by A&B Athletics = -$4627”

Raw XML Appendix365 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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IRS990/TotalProgramServiceRevenueAmt031728
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031728
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0487562
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0231330
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0435366
IRS990/TravelGrp/ProgramServicesAmt021264
IRS990/TravelGrp/TotalAmt021264
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt04990 Nome Street Unit C
IRS990/USAddress/CityNm0Denver
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080239
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0http://www.athleticsandbeyond.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Yornoras Jackson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Athletics & Beyond
ReturnHeader/Filer/BusinessNameControlTxt0ATHL
ReturnHeader/Filer/EIN0264538225
ReturnHeader/Filer/PhoneNum03037250811
ReturnHeader/Filer/USAddress/AddressLine1Txt04990 Nome Street Unit C
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080239
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823146357
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Birt Finney CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02216 Partridge Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mesquite
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075181
ReturnHeader/PreparerPersonGrp/PhoneNum02148028223
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Birt Finney
ReturnHeader/ReturnTs02022-05-16T08:49:39-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Yornoras
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Jackson
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

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

Open filing
Assets
$435,366
Liabilities
$243,253
Net assets
$192,113
Revenue
$487,562
Expenses
$414,921
Net income
$72,641
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
2021Detailed filing. Detailed filing data is available for this year.$4.35$2.43$1.92$4.88$4.15$0.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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