Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Beyond Sport Foundation Inc C/O James Segal
990EZ • Fiscal year 2017 • EIN 81-0776983
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.59x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Balance Sheet
Assets
Up$39,980
Up $14,980 (+60%) from 2016
Net Assets
Up$16,192
Up $33,382 (+194%) from 2016
Liabilities
Down$23,788
Down $18,402 (-44%) from 2016
Revenue And Expenses
Revenue
Up$90,000
Up $65,000 (+260%) from 2016
Expenses
Up$56,618
Up $14,428 (+34%) from 2016
Net Income
Up$33,382
Up $50,572 (+294%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Mar 9, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $90,000
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
| Description | Grants | Expenses |
|---|---|---|
| Support inspirational people and projects that are using sport to make a resounding and powerful impact in disadvantaged GROUPS IN THE UNITED STATES. | $10,697 | $41,796 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| NICHOLAS KELLER | Director | PT | $0 | - | - |
| JAMES SEGAL | Secretary | PT | $0 | - | - |
| ALEXANDRA CHALAT | Director | PT | $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
- 2018-03-09
- 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 10 - Grants and Similar Amounts Paid
“Activity Classification: . Grantee Name: FIGURE SKATING IN HARLEM INC. Grantee Address: 361 W 125TH STREET, 4TH FLOOR NEW YORK, NY 10027. Property Description: CASH. Book Value of Property: 5,697. Date of Gift: 07/14/16. Amount Given: 5,697.”
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity Classification: . Grantee Name: FIELD OF DREAMS UGANDA. Grantee Address: P.O. BOX 553 CABOOL, MO 65689. Property Description: CASH. Book Value of Property: 5,000. Date of Gift: 09/16/16. Amount Given: 5,000. Total included on Form 990-EZ, line 10: 10,697.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: PROGRAM EXPENSES. Amount: 41,796. Description: BANK CHARGES. Amount: 53. Total to Form 990-EZ, line 16: 41,849.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: donations pledged. Beg. of Year Amount: 25,000. End of Year Amount: 0.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: trade creditors. Beg. of Year Amount: 17,063. End of Year Amount: 485. Description: other creditors. Beg. of Year Amount: 18,667. End of Year Amount: 0. Description: INTERCO LOAN. Beg. of Year Amount: 6,460. End of Year Amount: 18,303. Description: ACCRUALS. Beg. of Year Amount: 0. End of Year Amount: 5,000.”
Raw XML Appendix151 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JAMES SEGAL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6468545535 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 85 BROAD STREET 18 FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10004 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 39980 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 90000 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 33382 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4072 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 25000 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 39980 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 10697 |
| IRS990EZ/GrossReceiptsAmt | 0 | 90000 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -17190 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 16192 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -17190 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 16192 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | NICHOLAS KELLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JAMES SEGAL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ALEXANDRA CHALAT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 25000 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 41849 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Support inspirational people and projects that are using sport to make a resounding and powerful impact in disadvantaged GROUPS IN THE UNITED STATES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Support inspirational people and projects that are using sport to make a resounding and powerful impact in disadvantaged GROUPS IN THE UNITED STATES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 10697 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 41796 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 1 | VA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 42190 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 23788 |
| 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 | 56618 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 41796 |
| IRS990EZ/TotalRevenueAmt | 0 | 90000 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | n/a |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 90000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 115000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 115000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 90000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 115000 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 115000 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Activity Classification: . Grantee Name: FIGURE SKATING IN HARLEM INC. Grantee Address: 361 W 125TH STREET, 4TH FLOOR NEW YORK, NY 10027. Property Description: CASH. Book Value of Property: 5,697. Date of Gift: 07/14/16. Amount Given: 5,697. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Activity Classification: . Grantee Name: FIELD OF DREAMS UGANDA. Grantee Address: P.O. BOX 553 CABOOL, MO 65689. Property Description: CASH. Book Value of Property: 5,000. Date of Gift: 09/16/16. Amount Given: 5,000. Total included on Form 990-EZ, line 10: 10,697. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: PROGRAM EXPENSES. Amount: 41,796. Description: BANK CHARGES. Amount: 53. Total to Form 990-EZ, line 16: 41,849. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: donations pledged. Beg. of Year Amount: 25,000. End of Year Amount: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: trade creditors. Beg. of Year Amount: 17,063. End of Year Amount: 485. Description: other creditors. Beg. of Year Amount: 18,667. End of Year Amount: 0. Description: INTERCO LOAN. Beg. of Year Amount: 6,460. End of Year Amount: 18,303. Description: ACCRUALS. Beg. of Year Amount: 0. End of Year Amount: 5,000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| 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 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES SEGAL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6468545535 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-03-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Beyond Sport Foundation Inc |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | C/O JAMES SEGAL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BEYO |
| ReturnHeader/Filer/EIN | 0 | 810776983 |
| ReturnHeader/Filer/PhoneNum | 0 | 6468545535 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 85 BROAD STREET 18 FL |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10004 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 05C1CEB1A38DD659C431CB74C14A538C826556C0 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 38.88.198.164 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-03-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:59:18 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 131459550 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MAZARS USA LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 135 WEST 50TH STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 100200002 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2128127000 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Charles Tropiano |
| ReturnHeader/ReturnTs | 0 | 2018-03-15T16:21:50-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $39,980
- Liabilities
- $23,788
- Net assets
- $16,192
- Revenue
- $90,000
- Expenses
- $56,618
- Net income
- $33,382