Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 38-3837667 • 501(c)3
Profile
Beyond the Lines is a 501(c)3 non-profit organization dedicated to serving youth in inner city communities through a comprehensive program of basketball and academic tutoring that promotes the physical, educational, and life skills necessary to prepare and empower them for leadership in their communities, and success in their personal lives.
Refreshing map…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Down$0
Down $119 (-100%) from 2011
Liabilities
Flat$0
Flat from 2011
Net Assets
Down$0
Down $119 (-100%) from 2011
Revenue
Up$22,195
Up $9,878 (+80%) from 2011
Expenses
Up$22,195
Up $9,997 (+82%) from 2011
Net Income
Down$0
Down $119 (-100%) from 2011
Most recent year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2013Detailed filing. Detailed filing data is available for this year. | $0.00 | $0.00 | $0.00 | $22.2 | $22.2 | $0.00 |
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.12 | $0.00 | $0.12 | $12.3 | $12.2 | $0.12 |
Beyond the Lines is a 501(c)3 non-profit organization dedicated to serving youth in inner city communities through a comprehensive program of basketball and academic tutoring that promotes the physical, educational, and life skills necessary to prepare and empower them for leadership in their communities, and success in their personal lives.
| Description | Grants | Expenses |
|---|---|---|
| Our purpose is to strengthen a player's game as well as their spirit. We offer year round programs in the form of challenging training academies, competitive leagues and popular camps. It's a place where boys and girls come to receive plenty of "Perspiration and Inspiration." Children progress through the High School Game, College Game, and Pro Game levels of the program earning certificates with each graduation. The administrators follow weekly lesson plans that can be delivered in 30-45 minutes on the basketball court or the classroom. The program uses a three step skills curriculum to "empower young people' by providing local youth and schools with a life skills program that promotes positive values, healthy habits, and education through the game of basketball-resulting in real life power, on and off the court. * High School Game curriculum: The focus is on understanding Rules, Practicing Proper Hygiene, talking with others, and appreciating diversity. * College Game Curriculum: Is geared on embracing fitness. Understanding Nutrition, and Improving Stud Skills. Staying Calm and Focused, dealing with Peer Pressure, and resolving conflicts. * Pro curriculum: Deals with Speaking in front of others, making good decisions, setting personal goals, planning to attain personal goals, overcoming challenges, and giving and receiving help. Beyond the Lines mission is dedicated to serving youth in inner city communities through a comprehensive program of basketball and academic tutoring that promotes the physical, educational, and life skills necessary to prepare and empower them for leadership in their communities, and success in their personal lives. Our Keys to Success has been to Utilizing the school system to promote the sports program and recruiting team coaches. Minimize field maintenance and facility costs with the school and city park systems, as well as maintaining the City Council's support to provide grant funds used for scholarship for needy youth who want to participate in sports. * Recruiting more corporate support for the sports program. * Maintaining a high approval rate with the area's parents and youth. | $2,000 | $21,222 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rodney Sheridan | Director/President | PT | $0 | - | - |
| Gay Dickey | Board Chair | PT | $0 | - | - |
| Phil Swaun | Treasure | PT | $0 | - | - |
| Linda mckenzie | Exectivve Secretary | PT | $0 | - | - |
| Gladys Haynes | Bookkepper | PT | $0 | - | - |
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 2700 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Gladys Haynes |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9082175237 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 970 Morris ave |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Lakewood |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | NJ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 08701 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2000 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 0 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 14299 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form1120PolFiledInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 3722 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 2500 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 22445 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 14223 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3700 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 15 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Rodney Sheridan |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Gay Dickey |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Phil Swaun |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Linda mckenzie |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Gladys Haynes |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director/President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Board Chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasure |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Exectivve Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Bookkepper |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 0 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 0 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Beyond the Lines is a 501(c)3 non-profit organization dedicated to serving youth in inner city communities through a comprehensive program of basketball and academic tutoring that promotes the physical, educational, and life skills necessary to prepare and empower them for leadership in their communities, and success in their personal lives. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1496 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Our purpose is to strengthen a player's game as well as their spirit. We offer year round programs in the form of challenging training academies, competitive leagues and popular camps. It's a place where boys and girls come to receive plenty of "Perspiration and Inspiration." Children progress through the High School Game, College Game, and Pro Game levels of the program earning certificates with each graduation. The administrators follow weekly lesson plans that can be delivered in 30-45 minutes on the basketball court or the classroom. The program uses a three step skills curriculum to "empower young people' by providing local youth and schools with a life skills program that promotes positive values, healthy habits, and education through the game of basketball-resulting in real life power, on and off the court. * High School Game curriculum: The focus is on understanding Rules, Practicing Proper Hygiene, talking with others, and appreciating diversity. * College Game Curriculum: Is geared on embracing fitness. Understanding Nutrition, and Improving Stud Skills. Staying Calm and Focused, dealing with Peer Pressure, and resolving conflicts. * Pro curriculum: Deals with Speaking in front of others, making good decisions, setting personal goals, planning to attain personal goals, overcoming challenges, and giving and receiving help. Beyond the Lines mission is dedicated to serving youth in inner city communities through a comprehensive program of basketball and academic tutoring that promotes the physical, educational, and life skills necessary to prepare and empower them for leadership in their communities, and success in their personal lives. Our Keys to Success has been to Utilizing the school system to promote the sports program and recruiting team coaches. Minimize field maintenance and facility costs with the school and city park systems, as well as maintaining the City Council's support to provide grant funds used for scholarship for needy youth who want to participate in sports. * Recruiting more corporate support for the sports program. * Maintaining a high approval rate with the area's parents and youth. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 2000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 21222 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 0 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 2500 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 250 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 3472 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 22195 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 21222 |
| IRS990EZ/TotalRevenueAmt | 0 | 22195 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | Beyondthelinesinc.com |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 16223 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13450 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12137 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 41810 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 41810 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 16223 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13450 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12137 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 41810 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 41810 |
| ReasonableCauseExplanation/ExplanationTxt | 0 | Awaiting final totals of net revenue for 2013, software was giving incorrect information. Therefore we needed review and verify all totals. |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Rodney Sheridan |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Exective Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9089100682 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-12-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | BEYOND THE LINES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BEYO |
| ReturnHeader/Filer/EIN | 0 | 383837667 |
| ReturnHeader/Filer/PhoneNum | 0 | 9089100682 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 970 Morris ave |
| ReturnHeader/Filer/USAddress/City | 0 | Lakewood |
| ReturnHeader/Filer/USAddress/State | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 08701 |
| ReturnHeader/ReturnTs | 0 | 2014-12-04T11:06:57-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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