Civic Intelligence

Beyond Soccer Inc.

990 • Fiscal year 2015 • EIN 45-0648718

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 09, 2016

280 Merrimack Street No 309Lawrence, MA 01843

(978) 681-5050

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

32nd percentile

-3.8%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$49,189

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 22.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

1.2%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$64,919

Down $7,250 (-10%) from 2014

Net Assets

Down

$63,933

Down $8,236 (-11%) from 2014

Liabilities

Up

$986

Up $986 from 2014

Revenue

Up

$214,502

Up $2,561 (+1.2%) from 2014

Expenses

Down

$222,738

Down $18,270 (-7.6%) from 2014

Net Income

Up

-$8,236

Up $20,831 (+72%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $7,152Liabilities 2011: $02011Assets 2012: $25,156Liabilities 2012: $0Net Assets 2012: $25,1562012Assets 2013: $101,236Liabilities 2013: $0Net Assets 2013: $101,2362013Assets 2014: $72,169Liabilities 2014: $0Net Assets 2014: $72,1692014Assets 2015: $64,919Liabilities 2015: $986Net Assets 2015: $63,9332015Assets 2016: $109,177Liabilities 2016: $30,171Net Assets 2016: $79,0062016Assets 2017: $45,524Liabilities 2017: $39,722Net Assets 2017: $5,8022017Assets 2018: $113,612Liabilities 2018: $43,032Net Assets 2018: $70,5802018Assets 2019: $77,239Liabilities 2019: $27,704Net Assets 2019: $49,5352019Assets 2020: $148,813Liabilities 2020: $76,401Net Assets 2020: $72,4122020Assets 2021: $140,893Liabilities 2021: $71,203Net Assets 2021: $69,6902021Assets 2022: $100,325Liabilities 2022: $17,900Net Assets 2022: $82,4252022Assets 2024: $248,923Liabilities 2024: $42,695Net Assets 2024: $206,2282024

Highlighted filing

2015

Assets$64,919
Liabilities$986
Net Assets$63,933

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $22,889Expenses 2011: $15,737Net Income 2011: $7,1522011Revenue 2012: $103,254Expenses 2012: $85,250Net Income 2012: $18,0042012Revenue 2013: $223,714Expenses 2013: $147,634Net Income 2013: $76,0802013Revenue 2014: $211,941Expenses 2014: $241,008Net Income 2014: -$29,0672014Revenue 2015: $214,502Expenses 2015: $222,738Net Income 2015: -$8,2362015Revenue 2016: $407,145Expenses 2016: $392,072Net Income 2016: $15,0732016Revenue 2017: $305,364Expenses 2017: $378,568Net Income 2017: -$73,2042017Revenue 2018: $475,761Expenses 2018: $410,983Net Income 2018: $64,7782018Revenue 2019: $421,762Expenses 2019: $442,807Net Income 2019: -$21,0452019Revenue 2020: $497,223Expenses 2020: $474,346Net Income 2020: $22,8772020Revenue 2021: $442,526Expenses 2021: $445,248Net Income 2021: -$2,7222021Revenue 2022: $728,955Expenses 2022: $716,220Net Income 2022: $12,7352022Revenue 2024: $796,277Expenses 2024: $758,428Net Income 2024: $37,8492024

Highlighted filing

2015

Revenue$214,502
Expenses$222,738
Net Income-$8,236
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 9, 2016
Return Version
2014v6.0
Gross Receipts
$218,083
Mission and Program Overview

Mission

Beyond soccer is a sports-based youth development organization that uses soccer to connect lawrence youth to new experiences that build confidence and create opportunities for leadership, healthy living, and academic achievement.

To operate, run and promote long term, quality soccer experiences for low-income youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,053$45,969▲ $2,916
Land, Buildings, and Equipment, Net$23,400$18,200▼ $5,200
Other Notes and Loans Receivable, Net$4,966--
Loans From Officers Directors-$986-
Total Assets$72,169$64,919▼ $7,250
Other Assets Total$750$750→ $0
Liabilities
Total Liabilities$0$986▲ $986
Net Assets / Fund Balance
Unrestricted Net Assets$72,169$63,933▼ $8,236
Total Net Assets Fund Balance$72,169$63,933▼ $8,236
Total Liabilities and Net Assets / Fund Balance$72,169$64,919▼ $7,250

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,200$7,800-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie McardleExecutive DirectorFT$44,692$4,497$49,189
Bill TarboxBoard Memeber-$3,360-$3,360
Chaskiesha FigueroaAsst Clerk and Board Membe-$280-$280

Board Members and Trustees

NameTitle
Michael McardlePresident and Board Member
Alfredo SanchezBoard Memeber
Christian FigueroaBoard Memeber
Ellen Worrall-mcardleBoard Memeber
Paul WennikBoard Memeber
Eric LundquistTreasurer and Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$198,063
Program Service Revenue
$19,234
Investment Income
$0
Other Revenue
$-2,795
All Other Contributions
$190,323
Change in Net Assets
$-8,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,178
Salaries, Compensation, and Employee Benefits$101,560
Total Fundraising Expense$22,858
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$17,218$16,233$15,742$49,193
Other Salaries and Wages$40,624$3,167$1,903$45,694
Fees for Services Other$25,712--$25,712
All Other Expenses$10,928$2,463$2,212$15,603
Other Expenses$8,917--$8,917
Insurance$5,958$700$633$7,291
Occupancy$5,435$751$680$6,866
Payroll Taxes$3,764$1,206$1,092$6,062
Fees for Services Accounting-$5,752-$5,752
Depreciation Depletion$5,200--$5,200
Office Expenses$478$1,717$138$2,333
Conferences and Meetings$490$157$142$789
Other Employee Benefits$544$42$25$611
Advertising--$291$291
Total Functional Expenses$167,692$32,188$22,858$222,738
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,581
Fundraising Gross Income$786
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees-$986-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Michael mcardle (president) and ellen worrall-mcardle (board member) are parents of stephanie mcardle. Lindsay mcardle, an employee who runs various programs is the sister of stephanie mcardle.

Form 990, Part VI, Section B, Line 11

The organization reviews the 990 at its board of directors meeting.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy is discussed at board of directors meetings.

Form 990, Part VI, Section B, Line 15

The board of directors determines the executive director's compensation.

Form 990, Part VI, Section C, Line 19

The information is available upon request.

Filing and Contact Details

Filer

Filer Name
Beyond Soccer Inc
EIN
45-0648718
Phone
9786815050
Address
280 MERRIMACK STREET NO 309, LAWRENCE, MA 01843

Signing Officer

Name
Michael Mcardle
Title
President
Phone
9786815050
Signed
2016-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Mcardle
Formed
2011
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
160

Preparer

Firm
Elder Gaffey & Paine Pc
Address
171 LOCKE DRIVE, MARLBOROUGH, MA 01752-7225
Preparer
Harry R Paine Jr
Phone
5084856001
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Coaching stipends and other services: program service expenses 25,712. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,712.

Raw XML AppendixShowing 400 of 416 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO OPERATE, RUN AND PROMOTE LONG TERM, QUALITY SOCCER EXPERIENCES FOR LOW-INCOME YOUTH.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt0291
IRS990/AdvertisingGrp/TotalAmt0291
IRS990/AllOtherContributionsAmt0190323
IRS990/AllOtherExpensesGrp/FundraisingAmt02212
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02463
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010928
IRS990/AllOtherExpensesGrp/TotalAmt015603
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEPHANIE MCARDLE
IRS990/BooksInCareOfDetail/PhoneNum09786815050
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0280 MERRIMACK STREET SUITE 309
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAWRENCE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001843
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt043053
IRS990/CashNonInterestBearingGrp/EOYAmt045969
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt015742
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016233
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt017218
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt049193
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0142
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0157
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0490
IRS990/ConferencesMeetingsGrp/TotalAmt0789
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt07740
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0198063
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0121178
IRS990/CYOtherRevenueAmt0-2795
IRS990/CYProgramServiceRevenueAmt019234
IRS990/CYRevenuesLessExpensesAmt0-8236
IRS990/CYSalariesCompEmpBnftPaidAmt0101560
IRS990/CYTotalExpensesAmt0222738
IRS990/CYTotalFundraisingExpenseAmt022858
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0214502
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05200
IRS990/DepreciationDepletionGrp/TotalAmt05200
IRS990/Desc0SCHOOL WELLNESS AND SOCCER PROGRAMTHE EXPANSION OF SCHOOL-DAY SOCCER & WELLNESS PARTNERS AND PARTICIPANTS: WE GREW OUR PRESENCE IN THE LAWRENCE PUBLIC SCHOOLS BY OVER 300%. IN 2014/2015 WE PARTNERED WITH FOUR (4) SCHOOLS, UP FROM ONE (1) SCHOOL PARTNER IN 2013/2014, AND INTRODUCED IMPORTANT SCHOOL-DAY ENRICHMENT PROGRAMMING TO 1,300 MIDDLE AND ELEMENTARY SCHOOL STUDENTS THAT KEPT THEM MOVING AND TAUGHT THEM ABOUT GOOD NUTRITION THROUGH INTERACTIVE SOCCER, FITNESS AND EDUCATIONAL GAMES/ACTIVITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt066608
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05752
IRS990/FeesForServicesAccountingGrp/TotalAmt05752
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt025712
IRS990/FeesForServicesOtherGrp/TotalAmt025712
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt84497
IRS990/Form990PartVIISectionAGrp/PersonNm0ERIC LUNDQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL MCARDLE
IRS990/Form990PartVIISectionAGrp/PersonNm2CHASKIESHA FIGUEROA
IRS990/Form990PartVIISectionAGrp/PersonNm3ELLEN WORRALL-MCARDLE
IRS990/Form990PartVIISectionAGrp/PersonNm4ALFREDO SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5BILL TARBOX
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL WENNIK
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTIAN FIGUEROA
IRS990/Form990PartVIISectionAGrp/PersonNm8STEPHANIE MCARDLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt53360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt844692
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER AND BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT AND BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASST CLERK AND BOARD MEMBE
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMEBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMEBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMEBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMEBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMEBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt07740
IRS990/FundraisingDirectExpensesAmt03581
IRS990/FundraisingGrossIncomeAmt0786
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0218083
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0633
IRS990/InsuranceGrp/ManagementAndGeneralAmt0700
IRS990/InsuranceGrp/ProgramServicesAmt05958
IRS990/InsuranceGrp/TotalAmt07291
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07800
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023400
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018200
IRS990/LandBldgEquipCostOrOtherBssAmt026000
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0986
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BEYOND SOCCERS OPERATES, RUNS AND PROMOTES LONG TERM, QUALITY SOCCER EXPERIENCES FOR LOW-INCOME YOUTH AND CREATES A POSITIVE ENVIRONMENT THAT BUILDS SELF CONFIDENCE, DEVELOPS LEADERSHIP AND LIFE SKILLS AND PROMOTES HEALTHY LIVING FOR YOUTH
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt072169
IRS990/NetAssetsOrFundBalancesEOYAmt063933
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2795
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2795
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt08400
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0680
IRS990/OccupancyGrp/ManagementAndGeneralAmt0751
IRS990/OccupancyGrp/ProgramServicesAmt05435
IRS990/OccupancyGrp/TotalAmt06866
IRS990/OfficeExpensesGrp/FundraisingAmt0138
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01717
IRS990/OfficeExpensesGrp/ProgramServicesAmt0478
IRS990/OfficeExpensesGrp/TotalAmt02333
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0750
IRS990/OtherAssetsTotalGrp/EOYAmt0750
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0544
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0611
IRS990/OtherExpensesGrp/Desc0EQUIPMENT AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1REGISTRATION
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3FIELD STORAGE & MAINTEN
IRS990/OtherExpensesGrp/ProgramServicesAmt017932
IRS990/OtherExpensesGrp/ProgramServicesAmt113691
IRS990/OtherExpensesGrp/ProgramServicesAmt210801
IRS990/OtherExpensesGrp/ProgramServicesAmt38917
IRS990/OtherExpensesGrp/TotalAmt017932
IRS990/OtherExpensesGrp/TotalAmt113691
IRS990/OtherExpensesGrp/TotalAmt210801
IRS990/OtherExpensesGrp/TotalAmt38917
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01903
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03167
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040624
IRS990/OtherSalariesAndWagesGrp/TotalAmt045694
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04966
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01092
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01206
IRS990/PayrollTaxesGrp/ProgramServicesAmt03764
IRS990/PayrollTaxesGrp/TotalAmt06062
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL MCARDLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0SOCCER EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019234
IRS990/ProgSrvcAccomActy2Grp/Desc0SOCCER: TRAVEL PROGRAM SUCCESS:WE SPONSORED 6 LAWRENCE TRAVEL TEAMS FOR LEAGUE PLAY IN THE 2014/2015 SPRING AND FALL ESSEX COUNTY YOUTH TRAVEL SOCCER LEAGUE. IN ADDITION TO IMPORTANT EXPOSURE EXPERIENCES, THESE LAWRENCE KIDS (140 BOYS AND GIRLS, AGES 9-16) ALSO BENEFITED FROM IMPORTANT YEAR-ROUND ON AND OFF THE FIELD, LEADERSHIP DEVELOPMENT, MENTORING AND HEALTH AND WELLNESS SUPPORT. AT THE END OF SCHOOL YEAR 2014/2015 (TAX YEAR), 97% OF BEYOND SOCCER TRAVEL PLAYERS PARTICIPATING IN AT LEAST 2.5 TRAVEL SEASONS REPRESENTED SPORTS TEAMS AT 15 AREA PUBLIC AND PRIVATE HIGH SCHOOLS, AND 64% OF THOSE KIDS WERE HONOR ROLL STUDENTS. THIS PROVES OUR KIDS ARE STAYING ACTIVE AND ENGAGED "BEYOND" OUR PROGRAMS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt056826
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt019234
IRS990/ProgSrvcAccomActy3Grp/Desc0OFF THE FIELD AND SUMMER ENRICHMENT:OUR CITY-WIDE RECREATIONAL PROGRAM WITNESSED ITS HIGHEST WEEKLY ATTENDANCE RATES, CONSISTENTLY AVERAGING MORE THAN 100 KIDS (WHEN FAMILIES ARE INCLUDED MORE THAN 200+ PEOPLE GATHER AT OUR FIELD), WITH WEEKLY PARTICIPATION AS HIGH AS 160. APPROXIMATELY 30% OF KIDS COME FROM PARTNER SCHOOLS, WHICH DEMONSTRATES THAT WE ARE CREATING AN INTEREST IN SPORT AND ABLE TO REACH FAMILIES WE OTHERWISE MAY NOT HAVE HAD THE OPPORTUNITY TO REACH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt044258
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0198937
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0147566
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt013004
IRS990/PYRevenuesLessExpensesAmt0-29067
IRS990/PYSalariesCompEmpBnftPaidAmt093442
IRS990/PYTotalExpensesAmt0241008
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0211941
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-8236
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION WAS FORMED ON MARCH 17, 2011. 2010 WAS A SHORT YEAR FOR THE PERIOD BEGINNING 3/17/2011 AND ENDING 6/30/2011.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A: SHORT YEAR INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0198063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0198937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0219180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0738849
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt040246
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0738849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0198063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0198937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0219180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022179
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0738849
IRS990ScheduleA/TotalSupportAmt0738849
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018200
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07800
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt026000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018200
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0986
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MICHAEL MCARDLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt0986
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MICHAEL MCARDLE (PRESIDENT) AND ELLEN WORRALL-MCARDLE (BOARD MEMBER) ARE PARENTS OF STEPHANIE MCARDLE. LINDSAY MCARDLE, AN EMPLOYEE WHO RUNS VARIOUS PROGRAMS IS THE SISTER OF STEPHANIE MCARDLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS THE 990 AT ITS BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS DISCUSSED AT BOARD OF DIRECTORS MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COACHING STIPENDS AND OTHER SERVICES: PROGRAM SERVICE EXPENSES 25,712. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,712.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt072169
IRS990/TotalAssetsEOYAmt064919
IRS990/TotalAssetsGrp/BOYAmt072169
IRS990/TotalAssetsGrp/EOYAmt064919
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0198063
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022858
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032188
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167692
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222738
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0986
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0986
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt072169
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt063933
IRS990/TotalOtherCompensationAmt04497
IRS990/TotalProgramServiceExpensesAmt0167692
IRS990/TotalProgramServiceRevenueAmt019234
IRS990/TotalReportableCompFromOrgAmt048332
IRS990/TotalRevenueGrp/ExclusionAmt0-2795
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019234
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0214502
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0160
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt072169
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt064919
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt072169
IRS990/UnrestrictedNetAssetsGrp/EOYAmt063933
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0280 MERRIMACK STREET
IRS990/USAddress/CityNm0LAWRENCE
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001843
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.BEYONDSOCCERLAWRENCE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MCARDLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09786815050
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEYOND SOCCER INC
ReturnHeader/Filer/BusinessNameControlTxt0BEYO
ReturnHeader/Filer/EIN0450648718
ReturnHeader/Filer/PhoneNum09786815050
ReturnHeader/Filer/USAddress/AddressLine1Txt0280 MERRIMACK STREET NO 309

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings