Civic Intelligence

Beyond the Locker

EIN 45-3079818 • 501(c)3 • San Ramon, CA

Profile

To empower youths and athletes

231 Market PlSan Ramon, CA 94583
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

46th percentile

0.0%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

55th percentile

0.1%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$3,939

Up $3 (+0.1%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

$3,939

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin46th percentile

Revenue

Up

$87,734

Up $15,917 (+22%) from 2014

Expenses

Up

$87,731

Up $14,448 (+20%) from 2014

Net Income

Up

$3

Up $1,469 (+100%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2011: $4,849Liabilities 2011: $02011Assets 2012: $884Liabilities 2012: $02012Assets 2013: $5,402Liabilities 2013: $02013Assets 2014: $3,936Liabilities 2014: $02014Assets 2015: $3,939Liabilities 2015: $0Net Assets 2015: $3,9392015

Highlighted filing

2015

Assets$3,939
Liabilities$0
Net Assets$3,939
Open 2015 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $19,226Expenses 2011: $14,377Net Income 2011: $4,8492011Revenue 2012: $18,350Expenses 2012: $22,315Net Income 2012: -$3,9652012Revenue 2013: $49,435Expenses 2013: $44,917Net Income 2013: $4,5182013Revenue 2014: $71,817Expenses 2014: $73,283Net Income 2014: -$1,4662014Revenue 2015: $87,734Expenses 2015: $87,731Net Income 2015: $32015

Highlighted filing

2015

Revenue$87,734
Expenses$87,731
Net Income$3
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,939
Liabilities
$0
Net assets
$3,939
Revenue
$87,734
Expenses
$87,731
Net income
$3
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$87.7$87.7$0.00
2014Summary only. Only limited summary data is available for this year.$3.94$0.00$71.8$73.3$1.47
2013Summary only. Only limited summary data is available for this year.$5.40$0.00$49.4$44.9$4.52
2012Summary only. Only limited summary data is available for this year.$0.88$0.00$18.4$22.3$3.97
2011Summary only. Only limited summary data is available for this year.$4.85$0.00$19.2$14.4$4.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v3.0
Gross Receipts
$87,734
Mission and Program Overview

Mission

To empower youths and athletes

Program Services

DescriptionGrantsExpenses
TEACHING LIFE SKILLS AND HOLDING SPORT DRILL CAMP EXPANDED FROM GOING CAMPS TO WORKING IN SCHOOL DISTRICTS PROVIDING IN SCHOOL CURRICULUM FOR HIGH SCHOOL STUDENTS AND ATHLETES$87,734$30,400
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TONY STEWARTPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Beyond the Locker
EIN
45-3079818
Address
231 MARKET PL, SAN RAMON, CA 94583

Signing Officer

Name
Tony Stewart
Title
Pres
Signed
2016-05-13
Discuss with paid preparer
No

Preparer

Firm
Advanced Financial Network
Address
3750 MCKEE ROAD SUITE B, SAN JOSE, CA 95127
Preparer
Michael Ajayi
Phone
4089297001
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountauto 21,375insurance 1,883meetings 420travel 2,947parking 6programs 30,400”

Raw XML Appendix120 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ADVANCED FINANCAIL NETWORK
IRS990EZ/BooksInCareOfDetail/PhoneNum04089297001
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03750 MCKEE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN JOSE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095127
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03936
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03939
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019275
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03936
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03939
IRS990EZ/GrossReceiptsAmt087734
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03936
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03939
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03936
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03939
IRS990EZ/OccupancyRentUtltsAndMaintAmt09919
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TONY STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt057031
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EMPOWER YOUTHS AND ATHLETES
IRS990EZ/PrintingPublicationsPostageAmt01506
IRS990EZ/ProgramServiceRevenueAmt087734
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACHING LIFE SKILLS AND HOLDING SPORT DRILL CAMP EXPANDED FROM GOING CAMPS TO WORKING IN SCHOOL DISTRICTS PROVIDING IN SCHOOL CURRICULUM FOR HIGH SCHOOL STUDENTS AND ATHLETES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt087734
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030400
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087731
IRS990EZ/TotalProgramServiceExpensesAmt030400
IRS990EZ/TotalRevenueAmt087734
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt087734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0246562
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0246562
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019226
IRS990ScheduleA/Total509Grp/TotalAmt0246562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt087734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019226
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0246562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTAUTO 21,375INSURANCE 1,883MEETINGS 420TRAVEL 2,947PARKING 6PROGRAMS 30,400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY STEWART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEYOND THE LOCKER
ReturnHeader/Filer/BusinessNameControlTxt0BEYO
ReturnHeader/Filer/EIN0453079818
ReturnHeader/Filer/USAddress/AddressLine1Txt0231 MARKET PL
ReturnHeader/Filer/USAddress/CityNm0SAN RAMON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094583
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770272033
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADVANCED FINANCIAL NETWORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03750 MCKEE ROAD SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN JOSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095127
ReturnHeader/PreparerPersonGrp/PhoneNum04089297001
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL AJAYI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-01-22T11:31:18-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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