Civic Intelligence

Beyond Ball

990 • Fiscal year 2021 • EIN 81-4563807

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

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

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

27th percentile

-0.1%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$31,500

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

26th percentile

-0.8%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

28%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$92,012

Down $759 (-0.8%) from 2020

Net Assets

Down

$92,012

Down $759 (-0.8%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin27th percentile

Revenue

Up

$636,105

Up $140,271 (+28%) from 2020

Expenses

Up

$636,864

Up $223,230 (+54%) from 2020

Net Income

Down

-$759

Down $82,959 (-101%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2021

Assets$92,012
Liabilities$0
Net Assets$92,012
Open 2021 Filing

Operations Trend

Revenue Growth62nd 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

2021

Revenue$636,105
Expenses$636,864
Net Income-$759
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$636,105
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$92,771$92,012▼ $759
Rtn Earn Endowment Incm Other Fnds$92,771$92,012▼ $759
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$92,771$92,012▼ $759
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$92,771$92,012▼ $759
Total Liabilities and Net Assets / Fund Balance$92,771$92,012▼ $759
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
John LambPresidentFT$31,500$31,500

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$176,736
Revenue and Support

Revenue Composition

Contributions and Grants
$158,377
Program Service Revenue
$477,728
Investment Income
$0
Other Revenue
$0
All Other Contributions
$105,577
Change in Net Assets
$-759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$532,464
Grants and Similar Amounts Paid$104,400
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$174,018--$174,018
Occupancy$173,008--$173,008
Grants to Domestic Individuals$104,400--$104,400
Fees for Services Accounting-$49,000-$49,000
Conferences and Meetings$44,188--$44,188
Other Expenses$44,132--$44,132
Travel$22,365--$22,365
Office Expenses-$14,499-$14,499
All Other Expenses$3,254--$3,254
Insurance-$2,819-$2,819
Information Technology-$2,016-$2,016
Fees for Services Legal-$1,813-$1,813
Interest-$1,352-$1,352
Total Functional Expenses$565,365$71,499$0$636,864
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
2022-11-11
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
350

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 174,018. Management and general expenses 0. Fundraising expenses 0. Total expenses 174,018.”

Raw XML Appendix348 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/GrantsToIndividualsInd01
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IRS990/GrossReceiptsAmt0636105
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IRS990/IndoorTanningServicesInd00
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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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IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING ASSISTANCE FOR STUDENTS WHO NEED HELP PAYING FOR SCHOOL, HOUSING, FOOD, OR CLOTHING.
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IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDING ASSISTANCE FOR MEDICAL EXAMS LIKE EYE CARE, DENTAL CARE, ATHLETIC PHYSICAL AND WELLNESS PROGRAMS STUDENTS COULD NOT OTHERWISE AFFORD.
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MEDICAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FOOD AND CLOTHING ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2TRAVEL ASSISTANCE
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt115
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt225
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 174,018. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 174,018.
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
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0158377
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071499
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0565365
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICK PIROTTE
ReturnHeader/ReturnTs02022-11-14T12:34:02-06:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,012
Liabilities
$0
Net assets
$92,012
Revenue
$636,105
Expenses
$636,864
Net income
-$759
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