Civic Intelligence

Beyond Ball

990 • Fiscal year 2020 • EIN 81-4563807

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

Organization ProfileBEYOND-BALL.COM
4020 121st StUrbandale, IA 50323-2657

(515) 282-3000

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

66th percentile

17%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$14,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

98th percentile

772%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

5.3%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$92,771

Up $82,128 (+772%) from 2019

Net Assets

Up

$92,771

Up $82,200 (+778%) from 2019

Liabilities

Down

$0

Down $72 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin66th percentile

Revenue

Up

$495,834

Up $24,784 (+5.3%) from 2019

Expenses

Down

$413,634

Down $53,849 (-12%) from 2019

Net Income

Up

$82,200

Up $78,633 (+2204%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2020

Assets$92,771
Liabilities$0
Net Assets$92,771
Open 2020 Filing

Operations Trend

Revenue Growth69th 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

2020

Revenue$495,834
Expenses$413,634
Net Income$82,200
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.1
Gross Receipts
$495,834
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$10,643$92,771▲ $82,128
Rtn Earn Endowment Incm Other Fnds$10,571$92,771▲ $82,200
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$10,643$92,771▲ $82,128
Liabilities
Accounts Payable and Accrued Expenses$72$0▼ $72
Total Liabilities$72$0▼ $72
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,571$92,771▲ $82,200
Total Liabilities and Net Assets / Fund Balance$10,643$92,771▲ $82,128
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
John LambPresidentFT$14,000$14,000

Board Members and Trustees

NameTitle
Craig RobinsonDirector
Audrey CordSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Thomas Capital AdvisorsRent & Security Camera Access4020 121ST STREET, Urbandale, IA 50323$118,200
Revenue and Support

Revenue Composition

Contributions and Grants
$106,183
Program Service Revenue
$389,651
Investment Income
$0
Other Revenue
$0
All Other Contributions
$53,083
Change in Net Assets
$82,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$368,096
Grants and Similar Amounts Paid$45,538
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$130,890-$130,890
Conferences and Meetings$56,474--$56,474
Fees for Services Other$52,114--$52,114
Grants to Domestic Individuals$45,538--$45,538
Travel$37,918--$37,918
Fees for Services Accounting-$7,014-$7,014
Office Expenses-$3,850-$3,850
Fees for Services Legal-$3,195-$3,195
Advertising$2,963--$2,963
Insurance-$2,730-$2,730
Interest-$2,126-$2,126
Other Expenses$19--$19
Total Functional Expenses$263,829$149,805$0$413,634
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 35% controlled entity
No
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 does not make copies of its governing documents and conflict of interest policy available to the public.”

Filing and Contact Details

Filer

Filer Name
Beyond Ball
EIN
81-4563807
Phone
5152823000
Address
4020 121ST ST, URBANDALE, IA 50323-2657

Signing Officer

Name
John Lamb
Title
President
Phone
5152823000
Signed
2021-11-04
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
300

Preparer

Firm
Rsm US Llp
Address
400 LOCUST ST STE 640, DES MOINES, IA 50309-2354
Preparer
Nick Pirotte
Phone
5155586600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Coaching: program service expenses 52,114. Management and general expenses 0. Fundraising expenses 0. Total expenses 52,114.”

Raw XML Appendix355 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt072
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0USING BASKETBALL AS A CATALYST TO TRANSFORM THE LIVES OF YOUTH IN THE DES MOINES METRO AREA.
IRS990/AdvertisingGrp/ProgramServicesAmt02963
IRS990/AdvertisingGrp/TotalAmt02963
IRS990/AllOtherContributionsAmt053083
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AMANDA BACON
IRS990/BooksInCareOfDetail/PhoneNum05152823000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04020 121ST ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0URBANDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0503232657
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt010643
IRS990/CashNonInterestBearingGrp/EOYAmt092771
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt056474
IRS990/ConferencesMeetingsGrp/TotalAmt056474
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0118200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt04020 121ST STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0URBANDALE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd050323
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0THOMAS CAPITAL ADVISORS
IRS990/ContractorCompensationGrp/ServicesDesc0RENT & SECURITY CAMERA ACCESS
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0106183
IRS990/CYGrantsAndSimilarPaidAmt045538
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0368096
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0389651
IRS990/CYRevenuesLessExpensesAmt082200
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0413634
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0495834
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TEACHING THE SKILLS AND DISCIPLINE OF BASKETBALL TO SHAPE CHILDREN INTO RESPONSIBLE AND DISCIPLINED YOUNG ADULTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0218291
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07014
IRS990/FeesForServicesAccountingGrp/TotalAmt07014
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03195
IRS990/FeesForServicesLegalGrp/TotalAmt03195
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt052114
IRS990/FeesForServicesOtherGrp/TotalAmt052114
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN LAMB
IRS990/Form990PartVIISectionAGrp/PersonNm1AUDREY CORD
IRS990/Form990PartVIISectionAGrp/PersonNm2CRAIG ROBINSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt014000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt053100
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt045538
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt045538
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0495834
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02730
IRS990/InsuranceGrp/TotalAmt02730
IRS990/InterestGrp/ManagementAndGeneralAmt02126
IRS990/InterestGrp/TotalAmt02126
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010571
IRS990/NetAssetsOrFundBalancesEOYAmt092771
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0130890
IRS990/OccupancyGrp/TotalAmt0130890
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03850
IRS990/OfficeExpensesGrp/TotalAmt03850
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER COSTS
IRS990/OtherExpensesGrp/Desc2BOOKS/SUBSCRIPTIONS/REF
IRS990/OtherExpensesGrp/ProgramServicesAmt065056
IRS990/OtherExpensesGrp/ProgramServicesAmt13747
IRS990/OtherExpensesGrp/ProgramServicesAmt219
IRS990/OtherExpensesGrp/TotalAmt065056
IRS990/OtherExpensesGrp/TotalAmt13747
IRS990/OtherExpensesGrp/TotalAmt219
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN LAMB
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/BusinessCd1711210
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0388941
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0388941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1710
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING ASSISTANCE FOR STUDENTS WHO NEED HELP PAYING FOR SCHOOL, HOUSING, FOOD, OR CLOTHING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt043235
IRS990/ProgSrvcAccomActy2Grp/GrantAmt043235
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDING ASSISTANCE FOR MEDICAL EXAMS LIKE EYE CARE, DENTAL CARE, AND ATHLETIC PHYSICALS STUDENTS COULD NOT OTHERWISE AFFORD.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02303
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02303
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0140058
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt075549
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0391934
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0330992
IRS990/PYRevenuesLessExpensesAmt03567
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0467483
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0471050
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt082200
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0389651
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt010571
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt092771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0140058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0200406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0132140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0526687
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51940
IRS990ScheduleA/PublicSupportTotal170Amt0273557
IRS990ScheduleA/SubstantialContributorsTotAmt0253130
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0140058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0200406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0132140
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0526687
IRS990ScheduleA/TotalSupportAmt0526687
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt02303
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt131895
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt211340
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MEDICAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1TUITION, FOOD AND CLOTHING ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2HOUSING ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt112
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt221
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 DOES NOT MAKE COPIES OF ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COACHING: PROGRAM SERVICE EXPENSES 52,114. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,114.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010643
IRS990/TotalAssetsEOYAmt092771
IRS990/TotalAssetsGrp/BOYAmt010643
IRS990/TotalAssetsGrp/EOYAmt092771
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0106183
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0149805
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0263829
IRS990/TotalFunctionalExpensesGrp/TotalAmt0413634
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt072
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt072
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010571
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt092771
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0263829
IRS990/TotalProgramServiceRevenueAmt0389651
IRS990/TotalReportableCompFromOrgAmt014000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0389651
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0495834
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010643
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt092771
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt037918
IRS990/TravelGrp/TotalAmt037918
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04020 121ST ST
IRS990/USAddress/CityNm0URBANDALE
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050323
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0BEYOND-BALL.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN LAMB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05152823000
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEYOND BALL
ReturnHeader/Filer/BusinessNameControlTxt0BEYO
ReturnHeader/Filer/EIN0814563807
ReturnHeader/Filer/PhoneNum05152823000
ReturnHeader/Filer/USAddress/AddressLine1Txt04020 121ST ST
ReturnHeader/Filer/USAddress/CityNm0URBANDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd0503232657
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/PreparationDt02021-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICK PIROTTE
ReturnHeader/ReturnTs02021-11-12T11:12:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAMB
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,771
Liabilities
$0
Net assets
$92,771
Revenue
$495,834
Expenses
$413,634
Net income
$82,200
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