Civic Intelligence

Beyond Ball

990 • Fiscal year 2022 • EIN 81-4563807

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

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

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

61st percentile

$33,900

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

2nd percentile

-60%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

24th percentile

-14%

Faster revenue growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$36,851

Down $55,161 (-60%) from 2021

Net Assets

Down

$36,851

Down $55,161 (-60%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin23rd percentile

Revenue

Down

$546,586

Down $89,519 (-14%) from 2021

Expenses

Down

$601,747

Down $35,117 (-5.5%) from 2021

Net Income

Down

-$55,161

Down $54,402 (-7168%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2022

Assets$36,851
Liabilities$0
Net Assets$36,851
Open 2022 Filing

Operations Trend

Revenue Growth24th 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

2022

Revenue$546,586
Expenses$601,747
Net Income-$55,161
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$546,586
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$92,012$36,851▼ $55,161
Rtn Earn Endowment Incm Other Fnds$92,012$36,851▼ $55,161
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$92,012$36,851▼ $55,161
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$92,012$36,851▼ $55,161
Total Liabilities and Net Assets / Fund Balance$92,012$36,851▼ $55,161
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
John LambPresident/directorFT$33,900$33,900

Board Members and Trustees

NameTitle
Craig RobinsonDirector
Audrey CordSecretary/treasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$160,721
Program Service Revenue
$385,865
Investment Income
$0
Other Revenue
$0
All Other Contributions
$160,721
Change in Net Assets
$-55,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$515,498
Grants and Similar Amounts Paid$86,249
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$153,073--$153,073
Occupancy$137,298--$137,298
Grants to Domestic Individuals$86,249--$86,249
Other Expenses$71,642--$71,642
Fees for Services Accounting-$68,000-$68,000
Travel$50,317--$50,317
Conferences and Meetings$10,153--$10,153
Information Technology-$9,000-$9,000
Interest-$5,035-$5,035
All Other Expenses$4,418--$4,418
Insurance-$2,936-$2,936
Office Expenses-$1,807-$1,807
Fees for Services Legal-$1,519-$1,519
Advertising$300--$300
Total Functional Expenses$513,450$88,297$0$601,747
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
Audrey Cord
Title
Secretary/treasurer
Phone
5152823000
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Robinson
Formed
2016
Legal Domicile
Ia
Voting Board Members
3
Independent Board Members
2
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

“Coach pay: program service expenses 153,073. Management and general expenses 0. Fundraising expenses 0. Total expenses 153,073.”

Raw XML Appendix341 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/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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt083691
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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/RecipientCnt112
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt222
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/ExplanationTxt4COACH PAY: PROGRAM SERVICE EXPENSES 153,073. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 153,073.
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/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088297
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0513450
IRS990/TotalFunctionalExpensesGrp/TotalAmt0601747
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IRS990/TotalLiabilitiesBOYAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0385865
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0546586
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0350
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt036851
IRS990/TotReportableCompRltdOrgAmt00
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/ReturnTs02023-11-14T07:40:35-06:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,851
Liabilities
$0
Net assets
$36,851
Revenue
$546,586
Expenses
$601,747
Net income
-$55,161
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