Civic Intelligence

Down the Line and Beyond Foundation

990EZ • Fiscal year 2019 • EIN 27-2587151

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

6.55x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.30x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-46%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$5,453

Down $4,736 (-46%) from 2018

Net Assets

Down

-$30,272

Down $33,192 (-1137%) from 2018

Liabilities

Up

$35,725

Up $28,456 (+391%) from 2018

Revenue

Down

$117,635

Down $109,331 (-48%) from 2018

Expenses

Down

$150,827

Down $50,069 (-25%) from 2018

Net Income

Down

-$33,192

Down $59,262 (-227%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$5,453
Liabilities$35,725
Net Assets-$30,272

Operations Trend

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

2019

Revenue$117,635
Expenses$150,827
Net Income-$33,192
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$151,106
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

Program Services

DescriptionGrantsExpenses
Tennis Development Programs--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gordon KuhnChairman-$0--
Roy Simpson JrChairman-$0--
Rebecca DiederichDirector-$0--
Ken ToscanoDirectorPT$0--
Louis DardarisDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Funraising Events$53,467$53,467$33,471$19,996
Total Events$53,467$53,467$33,471$19,996
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
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Cwienkala & Salfi CPAs PC
Address
1911 West Point Pike, West Point, PA 19486-0285
Preparer
Eric Salfi
Phone
2156991600
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $2258

Other Expenses.1002

Office Expenses $4999

Other Expenses.1003

Information Technology $1086

Other Expenses.1005

Travel $4394

Other Expenses.1008

Interest $3968

Other Expenses.1012

Insurance $565

Other Expenses.1

Outreach Programs expense $28068

Other Expenses.2

Contract Coaching $21200

Other Expenses.3

Courts Rentals, Facilities exp $10026

Other Expenses.4

Education $2260

Other Expenses.5

Dues $1325

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $7266 Accounts Payable and Accrued Expenses - Ending $25725

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $10000

Raw XML Appendix196 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/ExplanationTxt0Advertising and Promotion $2258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $4999
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $4394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest $3968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Outreach Programs expense $28068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Contract Coaching $21200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Courts Rentals, Facilities exp $10026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Education $2260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues $1325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $7266 Accounts Payable and Accrued Expenses - Ending $25725
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ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gordon Kuhn
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0272587151
ReturnHeader/Filer/PhoneNum06109277420
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019041
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cwienkala & Salfi CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01911 West Point Pike
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0194860285
ReturnHeader/PreparerPersonGrp/PhoneNum02156991600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eric Salfi
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-16T07:47:49-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings