Civic Intelligence

Beyond Tops Inc.

990EZ • Fiscal year 2014 • EIN 45-6073643

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

668 Main Streetpo Box 106 No 8Wilmington, MA 01887

(978) 618-8535

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

94th percentile

57%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

$83,704

No earlier filing loaded for comparison.

Net Assets

$83,704

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$39,605

No earlier filing loaded for comparison.

Expenses

$16,898

No earlier filing loaded for comparison.

Net Income

$22,707

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2014: $83,704Liabilities 2014: $0Net Assets 2014: $83,7042014Assets 2015: $73,716Liabilities 2015: $0Net Assets 2015: $73,7162015Assets 2016: $65,591Liabilities 2016: $0Net Assets 2016: $65,5912016Assets 2017: $62,983Liabilities 2017: $0Net Assets 2017: $62,9832017Assets 2018: $60,064Liabilities 2018: $0Net Assets 2018: $60,0642018Assets 2019: $60,711Liabilities 2019: $0Net Assets 2019: $60,7112019Assets 2020: $58,904Liabilities 2020: $0Net Assets 2020: $58,9042020Assets 2021: $60,463Liabilities 2021: $0Net Assets 2021: $60,4632021Assets 2022: $60,807Liabilities 2022: $0Net Assets 2022: $60,8072022Assets 2023: $67,699Liabilities 2023: $0Net Assets 2023: $67,6992023Assets 2024: $95,208Liabilities 2024: $0Net Assets 2024: $95,2082024

Highlighted filing

2014

Assets$83,704
Liabilities$0
Net Assets$83,704

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2014: $39,605Expenses 2014: $16,898Net Income 2014: $22,7072014Revenue 2015: $12,324Expenses 2015: $22,312Net Income 2015: -$9,9882015Revenue 2016: $13,852Expenses 2016: $21,977Net Income 2016: -$8,1252016Revenue 2017: $17,465Expenses 2017: $21,606Net Income 2017: -$4,1412017Revenue 2018: $19,995Expenses 2018: $22,914Net Income 2018: -$2,9192018Revenue 2019: $19,428Expenses 2019: $19,204Net Income 2019: $2242019Revenue 2020: $21,468Expenses 2020: $26,145Net Income 2020: -$4,6772020Revenue 2021: $7,116Expenses 2021: $4,848Net Income 2021: $2,2682021Revenue 2022: $18,017Expenses 2022: $10,933Net Income 2022: $7,0842022Revenue 2023: $16,512Expenses 2023: $10,866Net Income 2023: $5,6462023Revenue 2024: $40,814Expenses 2024: $15,180Net Income 2024: $25,6342024

Highlighted filing

2014

Revenue$39,605
Expenses$16,898
Net Income$22,707
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$49,605
Mission and Program Overview

Mission

To integrate children with mental and physical disabilities into the community through sports.

Program Services

DescriptionGrantsExpenses
BRINGING CHILDREN OF ALL ABILITIES TOGETHER THROUGH PHYSICAL ACTIVITY IN THE COMMUNITY.$0$15,998
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARYN GOULETPresident-$0--
RACHELE SEEExecutive Vice President-$0--
RAY ROBINSONUsys National Topsoccer Chair-$0--
DAVID CELLITreasurer-$0--
KATHY COSTAINSecretary-$0--
NIKI WILSONRegistrar-$0--
ED CELLIProgram Director-$0--
KATHY BARDELLFundraising Coordinator-$0--
KAITLYN RILEYAssistant Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Beyond Tops Inc
EIN
45-6073643
Phone
9786188535
Address
668 MAIN STREETPO BOX 106 NO 8, WILMINGTON, MA 01887

Signing Officer

Name
David Celli
Title
Treasurer
Phone
9786188535
Signed
2015-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Marcum Llp
Address
117 KENDRICK STREET SUITE 800, NEEDHAM, MA 02494
Preparer
Gary Weinman
Phone
6175594400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office expense. Amount: 31. Description: program supplies & expenses. Amount: 15,998. Description: regulatory fees. Amount: 869. Total to form 990-ez, line 16: 16,898.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: beginning balance. Amount: 60,997.

Raw XML Appendix173 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARYN GOULET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RACHELE SEE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHY COSTAIN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ED CELLI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2USYS NATIONAL TOPSOCCER CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5REGISTRAR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7FUNDRAISING COORDINATOR
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrimaryExemptPurposeTxt0TO INTEGRATE CHILDREN WITH MENTAL AND PHYSICAL DISABILITIES INTO THE COMMUNITY THROUGH SPORTS.
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OFFICE EXPENSE. AMOUNT: 31. DESCRIPTION: PROGRAM SUPPLIES & EXPENSES. AMOUNT: 15,998. DESCRIPTION: REGULATORY FEES. AMOUNT: 869. TOTAL TO FORM 990-EZ, LINE 16: 16,898.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BEGINNING BALANCE. AMOUNT: 60,997.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID CELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09786188535
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEYOND TOPS INC
ReturnHeader/Filer/BusinessNameControlTxt0BEYO
ReturnHeader/Filer/EIN0456073643
ReturnHeader/Filer/PhoneNum09786188535
ReturnHeader/Filer/USAddress/AddressLine1Txt0668 MAIN STREETPO BOX 106 NO 8
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001887
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0111986323
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARCUM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0117 KENDRICK STREET SUITE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEEDHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002494
ReturnHeader/PreparerPersonGrp/PhoneNum06175594400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY WEINMAN
ReturnHeader/ReturnTs02015-05-14T15:32:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings