Civic Intelligence

Down the Line and Beyond Foundation

990 • Fiscal year 2018 • EIN 27-2587151

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 13, 2019

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

92nd percentile

0.71x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

97th percentile

468%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

-4.9%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$10,189

Up $8,396 (+468%) from 2017

Net Assets

Up

$2,920

Up $26,070 (+113%) from 2017

Liabilities

Down

$7,269

Down $17,674 (-71%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin66th percentile

Revenue

Down

$226,966

Down $11,760 (-4.9%) from 2017

Expenses

Down

$200,896

Down $53,707 (-21%) from 2017

Net Income

Up

$26,070

Up $41,947 (+264%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2018

Assets$10,189
Liabilities$7,269
Net Assets$2,920
Open 2018 Filing

Operations Trend

Revenue Growth40th 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

2018

Revenue$226,966
Expenses$200,896
Net Income$26,070
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 13, 2019
Return Version
2018v3.1
Gross Receipts
$262,698
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$1,793$10,186▲ $8,393
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$1,793$10,189▲ $8,396
Other Assets Total-$3-
Liabilities
Accounts Payable and Accrued Expenses$24,943$7,269▼ $17,674
Total Liabilities$24,943$7,269▼ $17,674
Net Assets / Fund Balance
Unrestricted Net Assets$-23,150$2,920▲ $26,070
Total Net Assets Fund Balance$-23,150$2,920▲ $26,070
Total Liabilities and Net Assets / Fund Balance$1,793$10,189▲ $8,396
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Gordon KuhnChairman
Roy Simpson JrChairman
Ken ToscanoDirector
Louis DardarisDirector
Rebecca DiederichDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$191,722
Program Service Revenue
$0
Investment Income
$57
Other Revenue
$35,187
All Other Contributions
$191,722
Change in Net Assets
$26,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,297
Salaries, Compensation, and Employee Benefits$62,106
Professional Fundraising Fees$4,493
Total Fundraising Expense$4,493
Grants and Similar Amounts Paid$2,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,229$7,242-$57,471
Fees for Services Management$18,690$12,360-$31,050
Payroll Taxes$4,032$603-$4,635
Advertising-$4,594-$4,594
Interest-$4,533-$4,533
Fees for Services Accounting-$4,500-$4,500
Fees for Services Professional Fundraising--$4,493$4,493
All Other Expenses$2,966--$2,966
Other Expenses$3,500$2,106-$2,106
Grants to Domestic Individuals$2,000--$2,000
Travel-$1,817-$1,817
Information Technology-$1,736-$1,736
Office Expenses-$1,125-$1,125
Insurance$553--$553
Total Functional Expenses$150,590$45,813$4,493$200,896
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,919
Fundraising Direct Expenses$35,732
Professional Fundraising Fees$4,493

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Funraising Events$70,919$70,919$35,732$35,187
Total Events$70,919$70,919$35,732$35,187
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
2019-08-13
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Pa
Voting Board Members
5
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/Total509Grp/CurrentTaxYearMinus1YearAmt0196511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0204714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0293076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0302431
IRS990ScheduleA/Total509Grp/TotalAmt01188454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0262641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0277328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0274108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0415930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0362649
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01592656
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035732
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Funraising Events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt070919
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt070919
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt070919
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt070919
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035187
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035732
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035732
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01793
IRS990/TotalAssetsEOYAmt010189
IRS990/TotalAssetsGrp/BOYAmt01793
IRS990/TotalAssetsGrp/EOYAmt010189
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0191722
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04493
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045813
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0150590
IRS990/TotalFunctionalExpensesGrp/TotalAmt0200896
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024943
IRS990/TotalLiabilitiesEOYAmt07269
IRS990/TotalLiabilitiesGrp/BOYAmt024943
IRS990/TotalLiabilitiesGrp/EOYAmt07269
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-23150
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02920
IRS990/TotalProgramServiceExpensesAmt0150590
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0226966
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01793
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010189
IRS990/TravelGrp/ManagementAndGeneralAmt01817
IRS990/TravelGrp/TotalAmt01817
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-23150
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02920
IRS990/USAddress/AddressLine1Txt0PO Box 62
IRS990/USAddress/CityNm0Haverford
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019041
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gordon Kuhn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-13
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/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/ReturnTs02019-08-13T05:24:07-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,189
Liabilities
$7,269
Net assets
$2,920
Revenue
$226,966
Expenses
$200,896
Net income
$26,070
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