Civic Intelligence

Athletics & Beyond

990 • Fiscal year 2022 • EIN 26-4538225

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 29, 2023

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

0.65x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.51x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

89th percentile

$105,666

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

27th percentile

-6.9%

Faster asset growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

6.1%

Faster revenue growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$405,382

Down $29,984 (-6.9%) from 2021

Net Assets

Down

$140,127

Down $51,986 (-27%) from 2021

Liabilities

Up

$265,255

Up $22,002 (+9.0%) from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin16th percentile

Revenue

Up

$517,091

Up $29,529 (+6.1%) from 2021

Expenses

Up

$613,894

Up $198,973 (+48%) from 2021

Net Income

Down

-$96,803

Down $169,444 (-233%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2022

Assets$405,382
Liabilities$265,255
Net Assets$140,127
Open 2022 Filing

Operations Trend

Revenue Growth48th 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

2022

Revenue$517,091
Expenses$613,894
Net Income-$96,803
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 29, 2023
Return Version
2022v5.0
Gross Receipts
$517,091
Mission and Program Overview

Mission

Youth Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$31,503$220,211▲ $188,708
Rtn Earn Endowment Incm Other Fnds$192,113$140,127▼ $51,986
Inventories for Sale or Use$125,402$129,834▲ $4,432
Intangible Assets$46,653$44,236▼ $2,417
Cash and Non-Interest-Bearing Accounts$231,498$10,791▼ $220,707
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$435,366$405,382▼ $29,984
Other Assets Total$310$310→ $0
Liabilities
Accounts Payable and Accrued Expenses$242,884$264,886▲ $22,002
Other Liabilities$369$369→ $0
Total Liabilities$243,253$265,255▲ $22,002
Net Assets / Fund Balance
Total Net Assets Fund Balance$192,113$140,127▼ $51,986
Total Liabilities and Net Assets / Fund Balance$435,366$405,382▼ $29,984
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Yornoras JacksonExecutive DirectorFT$105,666$105,666
Revenue and Support

Revenue Composition

Contributions and Grants
$334,743
Program Service Revenue
$182,304
Investment Income
$44
Other Revenue
$0
All Other Contributions
$334,743
Change in Net Assets
$-96,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$328,753
Salaries, Compensation, and Employee Benefits$285,141
Total Fundraising Expense$3,295
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,081$151,393-$179,474
Current Officers, Directors, Trustees, and Key Employees-$105,667-$105,667
Travel$56,220--$56,220
Fees for Services Management-$30,938-$30,938
All Other Expenses$10,567$16,112$3,295$29,974
Insurance-$19,718-$19,718
Other Expenses$43,236$9,603-$9,603
Advertising$7,928--$7,928
Fees for Services Legal-$5,205-$5,205
Information Technology$2,750--$2,750
Fees for Services Other-$2,728-$2,728
Depreciation Depletion-$2,667-$2,667
Office Expenses-$2,294-$2,294
Total Functional Expenses$253,239$357,360$3,295$613,894
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“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
2023-07-29
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

Form 990, Part XI, Line 9

“2022 Adj by Athletics & Beyond = $44817”

Raw XML Appendix363 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22022 Adj by Athletics & Beyond = $44817
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IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01562
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01562
IRS990/TotalProgramServiceExpensesAmt0253239
IRS990/TotalProgramServiceRevenueAmt0182304
IRS990/TotalReportableCompFromOrgAmt0105666
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0182348
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0517091
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0435366
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0405382
IRS990/TravelGrp/ProgramServicesAmt056220
IRS990/TravelGrp/TotalAmt056220
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Yornoras Jackson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-29
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
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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/ReturnTs02023-07-29T16:36:56-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Yornoras
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Jackson
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$405,382
Liabilities
$265,255
Net assets
$140,127
Revenue
$517,091
Expenses
$613,894
Net income
-$96,803
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
2022Detailed filing. Detailed filing data is available for this year.$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
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