Beyond Tops Inc.

990EZ • Fiscal year 2016 • EIN 45-6073643

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization Profile www.beyondtops.com

668 Main St Ste 8 PO Box 106Wilmington, MA 01887

(978) 618-8535

Siviq Scores

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

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

-59%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

-11%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

12%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets56th percentile

Assets

Down

$65,591

Down $8,125 (-11%) from 2015

Net Assets

Down

$65,591

Down $8,125 (-11%) from 2015

Liabilities

Flat

Flat from 2015

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin7th percentile

Revenue

$13,852

Up $1,528 (+12%) from 2015

Expenses

Down

$21,977

Down $335 (-1.5%) from 2015

Net Income

-$8,125

Up $1,863 (+19%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

Highlighted filing

2016

Assets$65,591

Liabilities$0

Net Assets$65,591

Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

Highlighted filing

2016

Revenue$13,852

Expenses$21,977

Net Income-$8,125

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Nov 10, 2017
Return Version: 2016v3.0
Gross Receipts: $21,164

Mission and Program Overview

Mission

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

Program Services

Description	Grants	Expenses
Bringing children of all abilities together through physical activity in the community.	$0	$17,200

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Caryn Goulet	President	-	$0	-	-
Rachele See	Executive Vice President	-	$0	-	-
Ray Robinson	Usys National Topsoccer Ch	-	$0	-	-
David Celli	Treasurer	-	$0	-	-
Kathy Costain	Secretary	-	$0	-	-
Niki Wilson	Registrar	-	$0	-	-
Ed Celli	Program Director	-	$0	-	-
Kaitlyn Riley	Assistant Treasurer	-	$0	-	-
KATIE CELLI	Social Media Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Beyond TOPS Inc
EIN: 45-6073643
Phone: 9786188535
Address: 668 Main St Ste 8 PO Box 106, Wilmington, MA 01887

Signing Officer

Name: David Celli
Title: Treasurer
Phone: 9786188535
Signed: 2017-11-10
Discuss with paid preparer: Yes

Preparer

Firm: Marcum LLP
Address: 53 State Street, Boston, MA 02109
Preparer: Russell Lightman
Phone: 6178075000

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: DIVIDEND INCOME. Amount: 866.”

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

“Description: PROGRAM SUPPLIES & EXPENSES. Amount: 17,200. Description: Office expense. Amount: 2,243. Description: CONSULTING. Amount: 1,131. Description: INSURANCE. Amount: 1,106. Description: INVESTMENT MANAGEMENT FEES. Amount: 160. Description: FILING FEES. Amount: 135. Description: BANK FEES. Amount: 2. Total to Form 990-EZ, line 16: 21,977.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: INVESTMENTS IN NATIONAL FINANCIAL SERVICES. Beg. of Year Amount: 0. End of Year Amount: 40,574.”

Raw XML Appendix185 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	8	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Caryn Goulet
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Rachele See
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Ray Robinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	David Celli
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	Kathy Costain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	Niki Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	Ed Celli
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	Kaitlyn Riley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	8	KATIE CELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Executive Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	USYS National Topsoccer ch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	Registrar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	Program Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	Assistant treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	8	SOCIAL MEDIA DIRECTOR
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
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IRS990EZ/OtherChangesInNetAssetsAmt	0	0
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IRS990EZ/PoliticalCampaignActyInd	0	0
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IRS990EZ/ProgramServiceRevenueAmt	0	12519
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Bringing children of all abilities together through physical activity in the community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	17200
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SaleOfAssetsGrossAmt	0	3914
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	3266
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	-135
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	MA
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	21977
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IRS990EZ/TotalRevenueAmt	0	13852
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	www.beyondtops.com
IRS990ScheduleA/First5Years170Ind	0	X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	1431
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	33334
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	35499
IRS990ScheduleA/TotalSupportAmt	0	35499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description: DIVIDEND INCOME. Amount: 866.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description: PROGRAM SUPPLIES & EXPENSES. Amount: 17,200. Description: Office expense. Amount: 2,243. Description: CONSULTING. Amount: 1,131. Description: INSURANCE. Amount: 1,106. Description: INVESTMENT MANAGEMENT FEES. Amount: 160. Description: FILING FEES. Amount: 135. Description: BANK FEES. Amount: 2. Total to Form 990-EZ, line 16: 21,977.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Description: INVESTMENTS IN NATIONAL FINANCIAL SERVICES. Beg. of Year Amount: 0. End of Year Amount: 40,574.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	The 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/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DAVID CELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9786188535
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Beyond TOPS Inc
ReturnHeader/Filer/BusinessNameControlTxt	0	BEYO
ReturnHeader/Filer/EIN	0	456073643
ReturnHeader/Filer/PhoneNum	0	9786188535
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	668 Main St Ste 8 PO Box 106
ReturnHeader/Filer/USAddress/CityNm	0	Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	MA
ReturnHeader/Filer/USAddress/ZIPCd	0	01887
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	222780580C4DC4DAFACCE7BDF179063024B20ECF
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	47.19.127.190
ReturnHeader/FilingSecurityInformation/IPDt	0	2017-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	ES
ReturnHeader/FilingSecurityInformation/IPTm	0	12:19:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	111986323
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Marcum LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	53 State Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Boston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	02109
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6178075000
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2017-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Russell Lightman
ReturnHeader/ReturnTs	0	2017-11-14T08:54:35-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $65,591
Liabilities: $0
Net assets: $65,591
Revenue: $13,852
Expenses: $21,977
Net income: -$8,125

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$95.2	$0.00	$95.2	$40.8	$15.2	$25.6
2023Detailed filing. Detailed filing data is available for this year.	$67.7	$0.00	$67.7	$16.5	$10.9	$5.65
2022Detailed filing. Detailed filing data is available for this year.	$60.8	$0.00	$60.8	$18.0	$10.9	$7.08
2021Detailed filing. Detailed filing data is available for this year.	$60.5	$0.00	$60.5	$7.12	$4.85	$2.27
2020Detailed filing. Detailed filing data is available for this year.	$58.9	$0.00	$58.9	$21.5	$26.1	$4.68
2019Detailed filing. Detailed filing data is available for this year.	$60.7	$0.00	$60.7	$19.4	$19.2	$0.22
2018Detailed filing. Detailed filing data is available for this year.	$60.1	$0.00	$60.1	$20.0	$22.9	$2.92
2017Detailed filing. Detailed filing data is available for this year.	$63.0	$0.00	$63.0	$17.5	$21.6	$4.14
2016Detailed filing. Detailed filing data is available for this year.	$65.6	$0.00	$65.6	$13.9	$22.0	$8.13
2015Detailed filing. Detailed filing data is available for this year.	$73.7	$0.00	$73.7	$12.3	$22.3	$9.99
2014Detailed filing. Detailed filing data is available for this year.	$83.7	$0.00	$83.7	$39.6	$16.9	$22.7