Civic Intelligence

Beyond Sport Foundation Inc C/O James Segal

990EZ • Fiscal year 2016 • EIN 81-0776983

Dec 02, 2015 to Jun 30, 2016 • Filed on May 04, 2017

Organization ProfileN/A
85 Broad Street 18 FLNew York, NY 10004

(646) 854-5535

Siviq Scores

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

Liabilities / Assets

95th percentile

1.69x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • NTEE O50 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

1.69x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • NTEE O50 • <$500k nonprofits • Source year 2016

Net Margin

4th percentile

-69%

Higher net margin than 4% of similar nonprofits.

2016 filings • NTEE O50 • <$500k nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2016 filings • NTEE O50 • <$500k nonprofits • 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

Balance Sheet
Liabilities / Assets95th percentile

Assets

$25,000

No earlier filing loaded for comparison.

Net Assets

-$17,190

No earlier filing loaded for comparison.

Liabilities

$42,190

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin4th percentile

Revenue

$25,000

No earlier filing loaded for comparison.

Expenses

$42,190

No earlier filing loaded for comparison.

Net Income

-$17,190

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2016: $25,000Liabilities 2016: $42,190Net Assets 2016: -$17,1902016Assets 2017: $39,980Liabilities 2017: $23,788Net Assets 2017: $16,1922017Assets 2018: $83,192Liabilities 2018: $57,398Net Assets 2018: $25,7942018Assets 2019: $130,419Liabilities 2019: $51,660Net Assets 2019: $78,7592019Assets 2020: $284,757Liabilities 2020: $192,550Net Assets 2020: $92,2072020Assets 2021: $312,870Liabilities 2021: $220,163Net Assets 2021: $92,7072021Assets 2022: $535,638Liabilities 2022: $480,361Net Assets 2022: $55,2772022Assets 2023: $810,815Liabilities 2023: $856,391Net Assets 2023: -$45,5762023Assets 2024: $1,823,533Liabilities 2024: $595,153Net Assets 2024: $1,228,3802024

Highlighted filing

2016

Assets$25,000
Liabilities$42,190
Net Assets-$17,190
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $25,000Expenses 2016: $42,190Net Income 2016: -$17,1902016Revenue 2017: $90,000Expenses 2017: $56,618Net Income 2017: $33,3822017Revenue 2018: $20,000Expenses 2018: $10,398Net Income 2018: $9,6022018Revenue 2019: $105,000Expenses 2019: $52,035Net Income 2019: $52,9652019Revenue 2020: $563,350Expenses 2020: $549,902Net Income 2020: $13,4482020Revenue 2021: $625,284Expenses 2021: $624,784Net Income 2021: $5002021Revenue 2022: $493,884Expenses 2022: $400,579Net Income 2022: $93,3052022Revenue 2023: $2,158,462Expenses 2023: $2,259,314Net Income 2023: -$100,8522023Revenue 2024: $4,148,958Expenses 2024: $3,244,930Net Income 2024: $904,0282024

Highlighted filing

2016

Revenue$25,000
Expenses$42,190
Net Income-$17,190
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Dec 2, 2015 to Jun 30, 2016
Signed
May 4, 2017
Return Version
2015v3.0
Gross Receipts
$25,000
Mission and Program Overview

Mission

The organization's purpose is to promote and support unique projects that use sports to tackle important social issues. The organization intends to support a wide variety of other organizations and projects that focus on health, social inclusion, corporate and social responsibility, and philanthropy.

Support inspirational people and projects that are using sport to make a resounding and powerful impact in disadvantaged groups in the united states.

Program Services

DescriptionGrantsExpenses
SUPPORT INSPIRATIONAL PEOPLE AND PROJECTS THAT ARE USING SPORT TO MAKE A RESOUNDING AND POWERFUL IMPACT IN DISADVANTAGED GROUPS IN THE UNITED STATES.$16,667$0
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICHOLAS KELLERDirectorPT$0--
JAMES SEGALSecretaryPT$0--
ALEXANDRA CHALATDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Beyond Sport Foundation Inc
EIN
81-0776983
Phone
6468545535
Address
85 BROAD STREET 18 FL, NEW YORK, NY 10004

Signing Officer

Name
James Segal
Title
Officer
Phone
6468545535
Signed
2017-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Mazars USA Llp
Address
135 WEST 50TH STREET, NEW YORK, NY 10020-0002
Preparer
Charles Tropiano
Phone
2128127000
Supplemental Narrative

Additional Explanations

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

“Description: event costs. Amount: 16,667.”

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

“Description: donations pledged. Beg. Of year amount: 0. End of year amount: 25,000.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: trade creditors. Beg. Of year amount: 0. End of year amount: 17,063. Description: other creditors. Beg. Of year amount: 0. End of year amount: 18,667. Description: interco loan. Beg. Of year amount: 0. End of year amount: 6,460.”

Raw XML Appendix139 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/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICHOLAS KELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES SEGAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALEXANDRA CHALAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025000
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt016667
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT INSPIRATIONAL PEOPLE AND PROJECTS THAT ARE USING SPORT TO MAKE A RESOUNDING AND POWERFUL IMPACT IN DISADVANTAGED GROUPS IN THE UNITED STATES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016667
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1VA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt042190
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt042190
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IRS990EZ/TotalRevenueAmt025000
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FORM 990-EZ IS BEING FILED FOR THE ORGANIZATIONS FIRST YEAR AS SECTION 501(C)(3) ORGANIZATION
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II SECTION A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt025000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025000
IRS990ScheduleA/TotalSupportAmt025000
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/ExplanationTxt0DESCRIPTION: EVENT COSTS. AMOUNT: 16,667.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DONATIONS PLEDGED. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 25,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: TRADE CREDITORS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 17,063. DESCRIPTION: OTHER CREDITORS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 18,667. DESCRIPTION: INTERCO LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,460.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/PersonNm0JAMES SEGAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEYOND SPORT FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O JAMES SEGAL
ReturnHeader/Filer/BusinessNameControlTxt0BEYO
ReturnHeader/Filer/EIN0810776983
ReturnHeader/Filer/PhoneNum06468545535
ReturnHeader/Filer/USAddress/AddressLine1Txt085 BROAD STREET 18 FL
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAZARS USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0135 WEST 50TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100200002
ReturnHeader/PreparerPersonGrp/PhoneNum02128127000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES TROPIANO
ReturnHeader/ReturnTs02017-05-08T08:03:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-12-02
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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
$25,000
Liabilities
$42,190
Net assets
-$17,190
Revenue
$25,000
Expenses
$42,190
Net income
-$17,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.60$1.23$4.15$3.24$0.90
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.86$0.05$2.16$2.26$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.48$0.06$0.49$0.40$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.22$0.09$0.63$0.62$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.19$0.09$0.56$0.55$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.05$0.08$0.11$0.05$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.06$0.03$0.02$0.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$0.09$0.06$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.04$0.02$0.03$0.04$0.02