Civic Intelligence

Beyond Ball

990 • Fiscal year 2018 • EIN 81-4563807

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileBEYOND-BALL.COM
4020 121st StreetUrbandale, IA 50323

(515) 282-3000

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$2,700

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

3rd percentile

-86%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

110%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$7,180

Down $45,092 (-86%) from 2017

Net Assets

Down

$7,004

Down $45,187 (-87%) from 2017

Liabilities

Up

$176

Up $95 (+117%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin21st percentile

Revenue

Up

$364,696

Up $191,163 (+110%) from 2017

Expenses

Up

$409,883

Up $288,541 (+238%) from 2017

Net Income

Down

-$45,187

Down $97,378 (-187%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$100K$50K$0-$50KAssets 2017: $52,272Liabilities 2017: $81Net Assets 2017: $52,1912017Assets 2018: $7,180Liabilities 2018: $176Net Assets 2018: $7,0042018Assets 2019: $10,643Liabilities 2019: $72Net Assets 2019: $10,5712019Assets 2020: $92,771Liabilities 2020: $0Net Assets 2020: $92,7712020Assets 2021: $92,012Liabilities 2021: $0Net Assets 2021: $92,0122021Assets 2022: $36,851Liabilities 2022: $0Net Assets 2022: $36,8512022Assets 2023: $6,058Liabilities 2023: $0Net Assets 2023: $6,0582023Assets 2024: $0Liabilities 2024: $1,008Net Assets 2024: -$1,0082024

Highlighted filing

2018

Assets$7,180
Liabilities$176
Net Assets$7,004
Open 2018 Filing

Operations Trend

Revenue Growth93rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2017: $173,533Expenses 2017: $121,342Net Income 2017: $52,1912017Revenue 2018: $364,696Expenses 2018: $409,883Net Income 2018: -$45,1872018Revenue 2019: $471,050Expenses 2019: $467,483Net Income 2019: $3,5672019Revenue 2020: $495,834Expenses 2020: $413,634Net Income 2020: $82,2002020Revenue 2021: $636,105Expenses 2021: $636,864Net Income 2021: -$7592021Revenue 2022: $546,586Expenses 2022: $601,747Net Income 2022: -$55,1612022Revenue 2023: $243,562Expenses 2023: $274,355Net Income 2023: -$30,7932023Revenue 2024: $20,415Expenses 2024: $27,481Net Income 2024: -$7,0662024

Highlighted filing

2018

Revenue$364,696
Expenses$409,883
Net Income-$45,187
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$364,696
Mission and Program Overview

Mission

Beyond ball is a non-profit program that uses basketball as a catalyst to transform the lives of youth in the des moines metro area. Our goal is to use the skills and discipline of basketball to shape children into responsible and disciplined young adults.

Using basketball as a catalyst to transform the lives of youth in the des moines metro area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$52,272$7,180▼ $45,092
Rtn Earn Endowment Incm Other Fnds$52,191$7,004▼ $45,187
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$52,272$7,180▼ $45,092
Liabilities
Accounts Payable and Accrued Expenses$81$176▲ $95
Total Liabilities$81$176▲ $95
Net Assets / Fund Balance
Total Net Assets Fund Balance$52,191$7,004▼ $45,187
Total Liabilities and Net Assets / Fund Balance$52,272$7,180▼ $45,092
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John LambPresidentFT$2,700$2,700

Board Members and Trustees

NameTitle
Craig RobinsonDirector
Audrey CordSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200,406
Program Service Revenue
$164,290
Investment Income
$0
Other Revenue
$0
All Other Contributions
$200,406
Change in Net Assets
$-45,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$385,614
Grants and Similar Amounts Paid$24,269
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$123,691--$123,691
Advertising$110,114--$110,114
Occupancy-$70,400-$70,400
Grants to Domestic Individuals$24,269--$24,269
Fees for Services Other$23,354--$23,354
Conferences and Meetings$12,727--$12,727
Office Expenses-$9,603-$9,603
Insurance-$2,848-$2,848
Interest-$1,327-$1,327
Other Expenses$405--$405
Fees for Services Legal-$305-$305
Total Functional Expenses$325,400$84,483$0$409,883
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an independent accounting firm and reviewed by the organization's directors and legal counsel prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The written conflict of interest policy is reviewed and enforced by the directors at the annual board meeting and as new transactions arise that may present a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The organization does not compensate its officers for duties related to their officer position and it does not have employees. John lamb, president, received 1099-misc income from beyond ball as an independent contractor that coaches for the organization.”

Form 990, Part VI, Section C, Line 19

“The organization provides copies of its governing documents and conflict of interest policy upon written request to the organization.”

Filing and Contact Details

Filer

Filer Name
Beyond Ball
EIN
81-4563807
Phone
5152823000
Address
4020 121ST STREET, URBANDALE, IA 50323

Signing Officer

Name
John Lamb
Title
President
Phone
5152823000
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Lamb
Formed
2016
Legal Domicile
Ia
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
250

Preparer

Firm
Rsm US Llp
Address
400 LOCUST ST STE 640, DES MOINES, IA 50309-2354
Preparer
Jeff Coller
Phone
5155586600
Raw XML Appendix335 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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IRS990/MissionDesc0BEYOND BALL IS A NON-PROFIT PROGRAM THAT USES BASKETBALL AS A CATALYST TO TRANSFORM THE LIVES OF YOUTH IN THE DES MOINES METRO AREA. OUR GOAL IS TO USE THE SKILLS AND DISCIPLINE OF BASKETBALL TO SHAPE CHILDREN INTO RESPONSIBLE AND DISCIPLINED YOUNG ADULTS.
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ANY GRANTEE MUST HAVE FILLED OUT AN APPLICATION FORM. THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS AND APPROVES THE ASSISTANCE PROVIDED. THE ORGANIZATION MONITORS AND RECEIVES REPORTS FROM EACH GRANTEE TO ENSURE FUNDS ARE BEING USED PROPERLY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY THE ORGANIZATION'S DIRECTORS AND LEGAL COUNSEL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE WRITTEN CONFLICT OF INTEREST POLICY IS REVIEWED AND ENFORCED BY THE DIRECTORS AT THE ANNUAL BOARD MEETING AND AS NEW TRANSACTIONS ARISE THAT MAY PRESENT A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT COMPENSATE ITS OFFICERS FOR DUTIES RELATED TO THEIR OFFICER POSITION AND IT DOES NOT HAVE EMPLOYEES. JOHN LAMB, PRESIDENT, RECEIVED 1099-MISC INCOME FROM BEYOND BALL AS AN INDEPENDENT CONTRACTOR THAT COACHES FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES COPIES OF ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY UPON WRITTEN REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/CityNm0URBANDALE
IRS990/USAddress/StateAbbreviationCd0IA
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IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0BEYOND-BALL.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN LAMB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05152823000
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEYOND BALL
ReturnHeader/Filer/BusinessNameControlTxt0BEYO
ReturnHeader/Filer/EIN0814563807
ReturnHeader/Filer/PhoneNum05152823000
ReturnHeader/Filer/USAddress/AddressLine1Txt04020 121ST STREET
ReturnHeader/Filer/USAddress/CityNm0URBANDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050323
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E4AE48F941B6D18DEA790D407C123F3099A8ACA0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.98.98.135
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:00:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 LOCUST ST STE 640
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DES MOINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0503092354
ReturnHeader/PreparerPersonGrp/PhoneNum05155586600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF COLLER
ReturnHeader/ReturnTs02019-11-15T08:04:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,180
Liabilities
$176
Net assets
$7,004
Revenue
$364,696
Expenses
$409,883
Net income
-$45,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.20$0.27$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$2.44$2.74$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$5.47$6.02$0.55
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$6.36$6.37$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$4.96$4.14$0.82
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$4.71$4.67$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$3.65$4.10$0.45
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.74$1.21$0.52