Civic Intelligence

Beating All Odds

990EZ • Fiscal year 2016 • EIN 47-3180257

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

135 Winslow WayColumbia, SC 29229

(803) 361-2865

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

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

Liabilities / Revenue

54th percentile

0.00x

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

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

Net Margin

59th percentile

6.9%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Assets

$10,283

No earlier filing loaded for comparison.

Net Assets

$10,283

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$138,000

No earlier filing loaded for comparison.

Expenses

$128,455

No earlier filing loaded for comparison.

Net Income

$9,545

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.

$30K$20K$10K$0Assets 2016: $10,283Liabilities 2016: $0Net Assets 2016: $10,2832016Assets 2017: $5,327Liabilities 2017: $0Net Assets 2017: $5,3272017Assets 2018: $1,802Liabilities 2018: $0Net Assets 2018: $1,8022018Assets 2019: $21,150Liabilities 2019: $0Net Assets 2019: $21,1502019

Highlighted filing

2016

Assets$10,283
Liabilities$0
Net Assets$10,283

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2016: $138,000Expenses 2016: $128,455Net Income 2016: $9,5452016Revenue 2017: $27,250Expenses 2017: $32,206Net Income 2017: -$4,9562017Revenue 2018: $0Expenses 2018: $3,525Net Income 2018: -$3,5252018Revenue 2019: $50,500Expenses 2019: $31,152Net Income 2019: $19,3482019

Highlighted filing

2016

Revenue$138,000
Expenses$128,455
Net Income$9,545
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$138,000
Mission and Program Overview

Mission

To assist in the building and stabilizing of people and organization with finances to be a positive influence in the community or to provide a service that benefits the lives of others, and providing outreach and assistance to in-need and underprivileged individuals.

Program Services

DescriptionGrantsExpenses
7-ON-7 CLASSIC FUNDS ARE USED TO ORGANIZE THE FOOTBALL CAMP HELD EACH YEAR FOR LOCAL HIGH SCHOOL STUDENT ATHLETES.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENDA L BETHELPresident-$0--
CHRIS D BETHELTreasurer-$0--
JUSTIN BETHELVice President-$0--
Filing and Contact Details

Filer

Filer Name
Beating All Odds
EIN
47-3180257
Phone
8033612865
Address
135 WINSLOW WAY, COLUMBIA, SC 29229

Signing Officer

Name
Chris D Bethel
Title
Treasurer
Phone
8033612865
Signed
2017-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Mcgregor and Company Llp
Address
POST OFFICE BOX 135, COLUMBIA, SC 29202
Preparer
James R Matthews CPA
Phone
8037870003
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: charitable contribution. Grantee name: blythewood high school education foundation. Date of gift: 06/28/16. Amount given: 100,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: charitable contribution. Grantee name: fairfield central high school. Date of gift: 06/14/16. Amount given: 5,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: charitable contribution. Grantee name: world of difference. Date of gift: 06/22/16. Amount given: 1,000. Total included on form 990-ez, line 10: 106,000.

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

Description: registration fees. Amount: 92. Description: advertising. Amount: 508. Description: travel costs. Amount: 5,565. Description: camp promotion & supply costs. Amount: 2,748. Description: storage cost. Amount: 2,799. Description: miscellaneous. Amount: 697. Description: insurance. Amount: 277. Total to form 990-ez, line 16: 12,686.

Form 990-ez, Line B

The organization originally filed a form 990-n (e-postcard) for 2016 based on their gross receipts being under the $50,000 threshold. However, the organization's actual gross receipts were in excess of the limit requiring them to file a form 990-ez for tax year 2016. This amended return is being filed with the correct information as a replacement of the previously filed form 990-n.

Raw XML Appendix155 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0CHRIS D BETHEL
IRS990EZ/BooksInCareOfDetail/PhoneNum08033612865
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0135 WINSLOW WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029229
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0738
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010283
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0138000
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt09545
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09769
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0738
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010283
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0106000
IRS990EZ/GrossReceiptsAmt0138000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0738
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010283
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0738
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010283
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRENDA L BETHEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS D BETHEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUSTIN BETHEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt012686
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST IN THE BUILDING AND STABILIZING OF PEOPLE AND ORGANIZATION WITH FINANCES TO BE A POSITIVE INFLUENCE IN THE COMMUNITY OR TO PROVIDE A SERVICE THAT BENEFITS THE LIVES OF OTHERS, AND PROVIDING OUTREACH AND ASSISTANCE TO IN-NEED AND UNDERPRIVILEGED INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt07-ON-7 CLASSIC FUNDS ARE USED TO ORGANIZE THE FOOTBALL CAMP HELD EACH YEAR FOR LOCAL HIGH SCHOOL STUDENT ATHLETES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0128455
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0138000
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0138000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0162686
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0162686
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0138000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024686
IRS990ScheduleA/Total509Grp/TotalAmt0162686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0138000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024686
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0162686
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTION. GRANTEE NAME: BLYTHEWOOD HIGH SCHOOL EDUCATION FOUNDATION. DATE OF GIFT: 06/28/16. AMOUNT GIVEN: 100,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTION. GRANTEE NAME: FAIRFIELD CENTRAL HIGH SCHOOL. DATE OF GIFT: 06/14/16. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTION. GRANTEE NAME: WORLD OF DIFFERENCE. DATE OF GIFT: 06/22/16. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 106,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: REGISTRATION FEES. AMOUNT: 92. DESCRIPTION: ADVERTISING. AMOUNT: 508. DESCRIPTION: TRAVEL COSTS. AMOUNT: 5,565. DESCRIPTION: CAMP PROMOTION & SUPPLY COSTS. AMOUNT: 2,748. DESCRIPTION: STORAGE COST. AMOUNT: 2,799. DESCRIPTION: MISCELLANEOUS. AMOUNT: 697. DESCRIPTION: INSURANCE. AMOUNT: 277. TOTAL TO FORM 990-EZ, LINE 16: 12,686.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION ORIGINALLY FILED A FORM 990-N (E-POSTCARD) FOR 2016 BASED ON THEIR GROSS RECEIPTS BEING UNDER THE $50,000 THRESHOLD. HOWEVER, THE ORGANIZATION'S ACTUAL GROSS RECEIPTS WERE IN EXCESS OF THE LIMIT REQUIRING THEM TO FILE A FORM 990-EZ FOR TAX YEAR 2016. THIS AMENDED RETURN IS BEING FILED WITH THE CORRECT INFORMATION AS A REPLACEMENT OF THE PREVIOUSLY FILED FORM 990-N.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, LINE B
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS D BETHEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08033612865
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEATING ALL ODDS
ReturnHeader/Filer/BusinessNameControlTxt0BEAT
ReturnHeader/Filer/EIN0473180257
ReturnHeader/Filer/PhoneNum08033612865
ReturnHeader/Filer/USAddress/AddressLine1Txt0135 WINSLOW WAY
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029229
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E38961555D35A64B6D7720B85AE25967F54DBECA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E38961555D35A64B6D7720B85AE25967F54DBECA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.10.105.26
ReturnHeader/FilingSecurityInformation/IPDt02017-05-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:24:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570292726
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCGREGOR AND COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0POST OFFICE BOX 135
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029202
ReturnHeader/PreparerPersonGrp/PhoneNum08037870003
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R MATTHEWS CPA
ReturnHeader/ReturnTs02017-05-12T09:26:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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