Civic Intelligence

Down the Line and Beyond Foundation

990 • Fiscal year 2017 • EIN 27-2587151

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 12, 2018

Organization ProfileN/A
PO Box 62Haverford, PA 19041

(610) 927-7420

Siviq Scores

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

Liabilities / Assets

99th percentile

13.91x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.10x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

27th percentile

-6.7%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-97%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,793

Down $58,811 (-97%) from 2016

Net Assets

Down

-$23,150

Down $74,587 (-145%) from 2016

Liabilities

Up

$24,943

Up $15,776 (+172%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin27th percentile

Revenue

Down

$238,726

Down $35,873 (-13%) from 2016

Expenses

Down

$254,603

Down $53,397 (-17%) from 2016

Net Income

Up

-$15,877

Up $17,524 (+52%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$100K$50K$0-$50KAssets 2013: -$1,087Liabilities 2013: $0Net Assets 2013: -$1,0872013Assets 2015: $91,264Liabilities 2015: $6,426Net Assets 2015: $84,8382015Assets 2016: $60,604Liabilities 2016: $9,167Net Assets 2016: $51,4372016Assets 2017: $1,793Liabilities 2017: $24,943Net Assets 2017: -$23,1502017Assets 2018: $10,189Liabilities 2018: $7,269Net Assets 2018: $2,9202018Assets 2019: $5,453Liabilities 2019: $35,725Net Assets 2019: -$30,2722019Assets 2020: $0Net Assets 2020: -$30,2722020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$1,793
Liabilities$24,943
Net Assets-$23,150
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$400K$200K$0-$200KRevenue 2013: $245,308Expenses 2013: $277,736Net Income 2013: -$32,4282013Revenue 2015: $361,839Expenses 2015: $344,424Net Income 2015: $17,4152015Revenue 2016: $274,599Expenses 2016: $308,000Net Income 2016: -$33,4012016Revenue 2017: $238,726Expenses 2017: $254,603Net Income 2017: -$15,8772017Revenue 2018: $226,966Expenses 2018: $200,896Net Income 2018: $26,0702018Revenue 2019: $117,635Expenses 2019: $150,827Net Income 2019: -$33,1922019Revenue 2020: $02020Revenue 2021: $5,000Expenses 2021: $57,988Net Income 2021: -$52,9882021

Highlighted filing

2017

Revenue$238,726
Expenses$254,603
Net Income-$15,877
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 12, 2018
Return Version
2017v2.2
Gross Receipts
$277,328
Mission and Program Overview

Mission

The primary mission is to unite tennis, character and educational values for talented Philadlephia area youth tennis players in order to maximize each child's full potential.

The primary mission is to unite tennis, character and educational values for talented Philadelphians

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,894$1,793▼ $101
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,894$1,793▼ $101
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$9,167$24,943▲ $15,776
Total Liabilities$9,167$24,943▲ $15,776
Net Assets / Fund Balance
Unrestricted Net Assets$-7,273$-23,150▼ $15,877
Total Net Assets Fund Balance$-7,273$-23,150▼ $15,877
Total Liabilities and Net Assets / Fund Balance$1,894$1,793▼ $101
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Gordon KuhnChairman
Roy Simpson JrChairman
Ken ToscanoDirector
Louis DardarisDirector
Rebecca DiederichDirector
Yoo-Mi AstleyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$196,417
Program Service Revenue
$0
Investment Income
$94
Other Revenue
$42,215
All Other Contributions
$196,417
Change in Net Assets
$-15,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,834
Salaries, Compensation, and Employee Benefits$52,879
Grants and Similar Amounts Paid$51,001
Professional Fundraising Fees$7,889
Total Fundraising Expense$7,889

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$51,001--$51,001
Other Salaries and Wages$36,775$11,944-$48,719
Fees for Services Management$8,796$21,296-$30,092
Advertising-$12,155-$12,155
Fees for Services Professional Fundraising--$7,889$7,889
Fees for Services Accounting-$5,275-$5,275
Payroll Taxes$2,926$1,234-$4,160
Other Expenses$11,531$3,626-$3,626
Travel-$3,572-$3,572
All Other Expenses$1,486$1,427-$2,913
Fees for Services Legal-$2,850-$2,850
Total Functional Expenses$169,447$77,267$7,889$254,603
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,817
Fundraising Direct Expenses$38,602
Professional Fundraising Fees$7,889

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Funraising Events$80,817$80,817$38,602$42,215
Total Events$80,817$80,817$38,602$42,215
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
Annual disclosure for covered persons
No
Backup withholding compliance
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
Down the Line and Beyond Foundation
EIN
27-2587151
Phone
6109277420
Address
PO Box 62, Haverford, PA 19041

Signing Officer

Name
Gordon Kuhn
Title
Chairman
Signed
2018-04-12
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Cwienkala & Salfi CPAs PC
Address
1911 West Point Pike, West Point, PA 19486-0285
Preparer
Eric Salfi
Phone
2156991600
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IRS990ScheduleA/PublicSupportCY509Pct00.73940
IRS990ScheduleA/PublicSupportTotal509Amt01164855
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0196511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0204714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0293076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0302431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0168123
IRS990ScheduleA/Total509Grp/TotalAmt01164855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0277328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0274108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0415930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0362649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0245308
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01575323
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038602
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Funraising Events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt080817
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt080817
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt080817
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt080817
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042215
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038602
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt038602
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01894
IRS990/TotalAssetsEOYAmt01793
IRS990/TotalAssetsGrp/BOYAmt01894
IRS990/TotalAssetsGrp/EOYAmt01793
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0196417
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07889
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077267
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169447
IRS990/TotalFunctionalExpensesGrp/TotalAmt0254603
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09167
IRS990/TotalLiabilitiesEOYAmt024943
IRS990/TotalLiabilitiesGrp/BOYAmt09167
IRS990/TotalLiabilitiesGrp/EOYAmt024943
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-7273
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-23150
IRS990/TotalProgramServiceExpensesAmt0169447
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt094
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0238726
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01894
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01793
IRS990/TravelGrp/ManagementAndGeneralAmt03572
IRS990/TravelGrp/TotalAmt03572
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-7273
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-23150
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gordon Kuhn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Down the Line and Beyond Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0272587151
ReturnHeader/Filer/PhoneNum06109277420
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 62
ReturnHeader/Filer/USAddress/CityNm0Haverford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019041
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232384690
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cwienkala & Salfi CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01911 West Point Pike
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Point
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0194860285
ReturnHeader/PreparerPersonGrp/PhoneNum02156991600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eric Salfi
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-12T19:20:56-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,793
Liabilities
$24,943
Net assets
-$23,150
Revenue
$238,726
Expenses
$254,603
Net income
-$15,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.05$0.58$0.53
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.30$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.36$0.30$1.18$1.51$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.07$0.03$2.27$2.01$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.25$0.23$2.39$2.55$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.09$0.51$2.75$3.08$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.06$0.85$3.62$3.44$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$2.45$2.78$0.32