Civic Intelligence

Beyond Soccer Inc.

990 • Fiscal year 2018 • EIN 45-0648718

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 09, 2019

Organization ProfileWWW.BEYONDSOCCERLAWRENCE.ORG

View Organization Page

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

88th percentile

0.38x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.09x

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

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

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

94th percentile

$56,142

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

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

Asset Growth

94th percentile

150%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$113,612

Up $68,088 (+150%) from 2017

Net Assets

Up

$70,580

Up $64,778 (+1116%) from 2017

Liabilities

Up

$43,032

Up $3,310 (+8.3%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin69th percentile

Revenue

Up

$475,761

Up $170,397 (+56%) from 2017

Expenses

Up

$410,983

Up $32,415 (+8.6%) from 2017

Net Income

Up

$64,778

Up $137,982 (+188%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2018

Assets$113,612
Liabilities$43,032
Net Assets$70,580
Open 2018 Filing

Operations Trend

Revenue Growth87th percentile

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

2018

Revenue$475,761
Expenses$410,983
Net Income$64,778
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 9, 2019
Return Version
2017v2.3
Gross Receipts
$475,761
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$3,145$80,548▲ $77,403
Land, Buildings, and Equipment, Net$40,029$24,017▼ $16,012
Other Notes and Loans Receivable, Net-$5,650-
Loans From Officers Directors$5,000$5,000→ $0
Receivables From Officers Etc-$1,047-
Total Assets$45,524$113,612▲ $68,088
Other Assets Total$2,350$2,350→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$30,000$33,928▲ $3,928
Accounts Payable and Accrued Expenses$4,722$4,104▼ $618
Total Liabilities$39,722$43,032▲ $3,310
Net Assets / Fund Balance
Unrestricted Net Assets$5,802$70,580▲ $64,778
Total Net Assets Fund Balance$5,802$70,580▲ $64,778
Total Liabilities and Net Assets / Fund Balance$45,524$113,612▲ $68,088

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,017$40,030-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie McardleExecutive DirectorFT$51,423$4,719$56,142

Board Members and Trustees

NameTitle
Paul WennikPresident
Gary HalloranBoard Memeber
Melissa DanishBoard Memeber
Dan KellyClerk
Michael McardleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$449,623
Program Service Revenue
$26,138
Investment Income
$0
Other Revenue
$0
All Other Contributions
$430,759
Change in Net Assets
$64,778

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$15,000Market Value
Other Non Cash Contri Table$11,500Market Value
Total Noncash Contributions$26,500-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$220,446
Other Expenses$190,537
Total Fundraising Expense$48,861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,300$22,219$6,119$138,638
Current Officers, Directors, Trustees, and Key Employees$22,230$14,820$19,950$57,000
All Other Expenses$25,273$3,387$1,067$29,727
Occupancy$14,058$3,288$1,176$18,522
Payroll Taxes$12,384$3,461$2,436$18,281
Depreciation Depletion$16,012--$16,012
Fees for Services Other$6,250-$9,000$15,250
Other Expenses$11,901--$11,901
Insurance$8,393$2,404$902$11,699
Fees for Services Accounting-$6,792-$6,792
Advertising--$5,420$5,420
Other Employee Benefits$2,265$983$1,079$4,327
Interest$2,469$501$188$3,158
Pension Plan Contributions$1,490$417$293$2,200
Conferences and Meetings$513$293$1,067$1,873
Office Expenses$675$386$145$1,206
Travel$90$52$19$161
Total Functional Expenses$303,119$59,003$48,861$410,983
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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$5,000$5,000→ $0
Receivables from Officers, Directors, Trustees, and Key Employees-$1,047-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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 (treasurer) are parents of stephanie mcardle. Lindsay mcardle, an employee, is the sister of stephanie mcardle.”

Form 990, Part VI, Section B, Line 11B

“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
Treasurer
Phone
9786815050
Signed
2019-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Mcardle
Formed
2011
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
3
Employees
22
Volunteers
150

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change to oversight or selection process during the year.”

Raw XML AppendixShowing 400 of 435 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
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IRS990/ActivityOrMissionDesc0TO OPERATE, RUN AND PROMOTE LONG TERM, QUALITY SOCCER EXPERIENCES FOR LOW-INCOME YOUTH.
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026138
IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER PROGRAMS:BETWEEN JULY 1, 2017 AND AUGUST 31, 2017, WE CONNECTED 557 KIDS TO CHALLENGING AND ENRICHING SUMMER CAMPS AND PROGRAMS, WITH MOST YOUTH BENEFITING FROM 3+ WEEKS OF PROGRAMMING. WE RAN AN AVERAGE OF 2.75 DAILY PROGRAMS, WITH OUR LONGEST RUNNING EFFORT; OUR TWO WEEK 7TH ANNUAL SOCCER & WELLNESS CAMP, BENEFITING 117 ELEMENTARY AND MIDDLE SCHOOL YOUTH. IN ADDITION, WE SPONSORED SOCCER AND TEAM-BUILDING CLINICS AT THE MERRIMACK COURTS HOUSING PROJECTS, ENSURING LOW INCOME KIDS WHO HAVE THE MOST DIFFICULT TIME ACCESSING SPORTS CAMP GET THAT IMPORTANT ACCESS. WE ALSO SPONSORED OUR FIRST SUMMER RUNNING CLUB THAT CULMINATED WITH PARTICIPATION IN GROUNDWORK LAWRENCE'S GREENWAY 5K AND ORGANIZED A TWO-NIGHT CAMPING TRIP IN FRANCONIA NOTCH, WITH HIKING AND TEAM-BUILDING, FIRESIDE CHATS FOR OUR OLDER, ALUMNI.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt060700
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01042
IRS990/ProgSrvcAccomActy3Grp/Desc0LAWRENCE PUBLIC SCHOOL PROGRAM:BETWEEN SEPTEMBER 2017 AND JUNE 2018, BEYOND SOCCER STAFF SPENT AN AVERAGE OF 35 WEEKLY HOURS IN THE LAWRENCE PUBLIC SCHOOLS RUNNING OUR SCHOOL-DAY SOCCER & WELLNESS PROGRAM. THIS INITIATIVE CONNECTED MORE THAN 1,100 ELEMENTARY AND MIDDLE SCHOOL STUDENTS FROM 8 DIFFERENT LAWRENCE SCHOOLS TO QUALITY SPORT, FITNESS AND TEAM-BUILDING ACTIVITIES DURING THEIR SCHOOL DAY. IN ADDITION TO PROVIDING FUN, INTERACTIVE CURRICULUM THAT HELPS LOW-INCOME STUDENTS ATTAIN "PHYSICAL LITERACY," HEALTH & WELLNESS DIRECTOR, LINDSEY MCARDLE, INTEGRATES FITKIT CURRICULUM, DESIGNED BY BOSTON CHILDREN'S HOSPITAL, INTO PARTICIPANTS' WEEKLY SESSIONS. THESE IMPORTANT EFFORTS, LED BY LINDSEY, WERE FACILITATED AND INSTRUCTED BY A GROUP OF 9 BEYOND SOCCER COACH-MENTORS. OTHER 2017/2018 LPS PARTNERS INCLUDED THE BOYS & GIRLS CLUB, THE LAWRENCE YMCA AND THE COMMUNITY GROUP, WHO OPENED THEIR FACILITIES FOR THESE STUDENTS/SCHOOLS TO GET THIS IMPORTANT ENRICHMENT PROGRAM ACCESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt047768
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt021960
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0118390
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01522
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0255718
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0170077
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt049646
IRS990/PYRevenuesLessExpensesAmt0-73204
IRS990/PYSalariesCompEmpBnftPaidAmt0208491
IRS990/PYTotalExpensesAmt0378568
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0305364
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt01047
IRS990/ReconcilationRevenueExpnssAmt064778
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0449623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0255718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0361582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0198063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0198937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01463923
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0153585
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59320
IRS990ScheduleA/PublicSupportPY170Pct00.58530
IRS990ScheduleA/PublicSupportTotal170Amt0868461
IRS990ScheduleA/SubstantialContributorsTotAmt0595462
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0449623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0255718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0361582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0198063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0198937
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01463923
IRS990ScheduleA/TotalSupportAmt01463923
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt024017
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040030
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt064047
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024017
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt11047
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt11047
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PAUL WENNIK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1STEPHANIE MCARDLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/TotalBalanceDueAmt06047
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt10
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0UNIFORMS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SPORTS EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt015000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt111500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MICHAEL MCARDLE (TREASURER) ARE PARENTS OF STEPHANIE MCARDLE. LINDSAY MCARDLE, AN EMPLOYEE, 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/ExplanationTxt5NO CHANGE TO OVERSIGHT OR SELECTION PROCESS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
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 XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt045524
IRS990/TotalAssetsEOYAmt0113612
IRS990/TotalAssetsGrp/BOYAmt045524
IRS990/TotalAssetsGrp/EOYAmt0113612
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0449623
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt048861
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059003
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0303119
IRS990/TotalFunctionalExpensesGrp/TotalAmt0410983
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039722
IRS990/TotalLiabilitiesEOYAmt043032
IRS990/TotalLiabilitiesGrp/BOYAmt039722
IRS990/TotalLiabilitiesGrp/EOYAmt043032
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05802
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt070580
IRS990/TotalOtherCompensationAmt04719
IRS990/TotalOtherProgSrvcExpenseAmt0118390
IRS990/TotalOtherProgSrvcRevenueAmt01522
IRS990/TotalProgramServiceExpensesAmt0303119
IRS990/TotalProgramServiceRevenueAmt026138
IRS990/TotalReportableCompFromOrgAmt051423
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026138
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0475761
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt045524
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0113612
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt019
IRS990/TravelGrp/ManagementAndGeneralAmt052
IRS990/TravelGrp/ProgramServicesAmt090
IRS990/TravelGrp/TotalAmt0161
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05802
IRS990/UnrestrictedNetAssetsGrp/EOYAmt070580
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0280 MERRIMACK STREET
IRS990/USAddress/CityNm0LAWRENCE
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001843
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.BEYONDSOCCERLAWRENCE.ORG

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$113,612
Liabilities
$43,032
Net assets
$70,580
Revenue
$475,761
Expenses
$410,983
Net income
$64,778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.49$0.43$2.06$7.96$7.58$0.38
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.18$0.82$7.29$7.16$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.41$0.71$0.70$4.43$4.45$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.76$0.72$4.97$4.74$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.28$0.50$4.22$4.43$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.43$0.71$4.76$4.11$0.65
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.40$0.06$3.05$3.79$0.73
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.30$0.79$4.07$3.92$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$2.15$2.23$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$2.12$2.41$0.29
2013Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$2.24$1.48$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$1.03$0.85$0.18
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.23$0.16$0.07