Civic Intelligence

Athletics & Beyond

990 • Fiscal year 2023 • EIN 26-4538225

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

82nd percentile

0.34x

Higher debt load relative to assets than 82% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.27x

Higher debt load relative to revenue than 80% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

91st percentile

$122,283

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

91st percentile

70%

Faster asset growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

71%

Faster revenue growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$688,534

Up $283,152 (+70%) from 2022

Net Assets

Up

$451,955

Up $311,828 (+223%) from 2022

Liabilities

Down

$236,579

Down $28,676 (-11%) from 2022

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin69th percentile

Revenue

Up

$884,992

Up $367,901 (+71%) from 2022

Expenses

Up

$741,512

Up $127,618 (+21%) from 2022

Net Income

Up

$143,480

Up $240,283 (+248%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth91st 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 2023: $688,534Liabilities 2023: $236,579Net Assets 2023: $451,9552023Assets 2024: $702,664Liabilities 2024: $219,106Net Assets 2024: $483,5582024

Highlighted filing

2023

Assets$688,534
Liabilities$236,579
Net Assets$451,955
Open 2023 Filing

Operations Trend

Revenue Growth86th 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 2023: $884,992Expenses 2023: $741,512Net Income 2023: $143,4802023Revenue 2024: $752,525Expenses 2024: $676,243Net Income 2024: $76,2822024

Highlighted filing

2023

Revenue$884,992
Expenses$741,512
Net Income$143,480
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$884,992
Mission and Program Overview

Mission

Youth Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$140,127$375,272▲ $235,145
Accounts Receivable$220,211$235,981▲ $15,770
Cash and Non-Interest-Bearing Accounts$10,791$133,583▲ $122,792
Inventories for Sale or Use$129,834$129,834→ $0
Intangible Assets$44,236$76,602▲ $32,366
Cap Stk Tr Prin Current Funds-$71,283-
Prepaid Expenses and Deferred Charges-$65,220-
Land, Buildings, and Equipment, Net-$47,314-
Pd in Cap Srpls Land Bldg Eqp Fund-$5,400-
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-
Total Assets$405,382$688,534▲ $283,152
Other Assets Total$310$0▼ $310
Liabilities
Unsecured Notes Loans Payable-$175,793-
Accounts Payable and Accrued Expenses$264,886$38,915▼ $225,971
Other Liabilities$369$21,871▲ $21,502
Total Liabilities$265,255$236,579▼ $28,676
Net Assets / Fund Balance
Total Net Assets Fund Balance$140,127$451,955▲ $311,828
Total Liabilities and Net Assets / Fund Balance$405,382$688,534▲ $283,152

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,314-$47,314
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Yornoras JacksonExecutive DirectorFT$122,283$122,283
Revenue and Support

Revenue Composition

Contributions and Grants
$733,779
Program Service Revenue
$151,213
Investment Income
$0
Other Revenue
$0
All Other Contributions
$696,431
Change in Net Assets
$143,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$414,830
Salaries, Compensation, and Employee Benefits$267,095
Professional Fundraising Fees$59,587
Total Fundraising Expense$59,587
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,885$117,927-$144,812
Current Officers, Directors, Trustees, and Key Employees-$122,283-$122,283
Travel$76,315--$76,315
Fees for Services Professional Fundraising--$59,587$59,587
Fees for Services Management$49,341--$49,341
Insurance-$41,485-$41,485
Advertising$22,514--$22,514
Fees for Services Other-$16,716-$16,716
Other Expenses$11,877$7,344-$7,344
All Other Expenses$540$6,619-$7,159
Fees for Services Legal-$3,331-$3,331
Office Expenses$831$1,539-$2,370
Interest-$423-$423
Total Functional Expenses$364,258$317,667$59,587$741,512
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$59,587
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
US Bank Business Platinum Card -6945$11,329
FirstBank Visa -9154$9,274
US Bank ED Account -8960$527
US Bank Business Credit Card -8959$371
Payroll Liabilities$369
Rounding$1
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
2024-11-14
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
5039 Carolina Cherry Drive, Heath, TX 75126
Preparer
Birt Finney
Phone
2148028223
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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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IRS990ScheduleD/TotalLiabilityAmt021871
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0405382
IRS990/TotalAssetsEOYAmt0688534
IRS990/TotalAssetsGrp/BOYAmt0405382
IRS990/TotalAssetsGrp/EOYAmt0688534
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0733779
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt059587
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0317667
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0364258
IRS990/TotalFunctionalExpensesGrp/TotalAmt0741512
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0265255
IRS990/TotalLiabilitiesEOYAmt0236579
IRS990/TotalLiabilitiesGrp/BOYAmt0265255
IRS990/TotalLiabilitiesGrp/EOYAmt0236579
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0140127
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0451955
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0319
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0319
IRS990/TotalProgramServiceExpensesAmt0364258
IRS990/TotalProgramServiceRevenueAmt0151213
IRS990/TotalReportableCompFromOrgAmt0122283
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0151213
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0884992
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0405382
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0688534
IRS990/TravelGrp/ProgramServicesAmt076315
IRS990/TravelGrp/TotalAmt076315
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0175793
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Yornoras Jackson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0883296118
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Birt Finney CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05039 Carolina Cherry Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Heath
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075126
ReturnHeader/PreparerPersonGrp/PhoneNum02148028223
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Birt Finney
ReturnHeader/ReturnTs02024-11-14T19:58:27-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$688,534
Liabilities
$236,579
Net assets
$451,955
Revenue
$884,992
Expenses
$741,512
Net income
$143,480
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
2023Detailed filing. Detailed filing data is available for this year.$6.89$2.37$4.52$8.85$7.42$1.43
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
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