Civic Intelligence

Beyond Ball

990 • Fiscal year 2023 • EIN 81-4563807

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

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

(515) 344-4128

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

25th percentile

-13%

Higher net margin than 25% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$6,500

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

4th percentile

-84%

Faster asset growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-55%

Faster revenue growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$6,058

Down $30,793 (-84%) from 2022

Net Assets

Down

$6,058

Down $30,793 (-84%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin25th percentile

Revenue

Down

$243,562

Down $303,024 (-55%) from 2022

Expenses

Down

$274,355

Down $327,392 (-54%) from 2022

Net Income

Up

-$30,793

Up $24,368 (+44%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2023

Assets$6,058
Liabilities$0
Net Assets$6,058
Open 2023 Filing

Operations Trend

Revenue Growth10th 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

2023

Revenue$243,562
Expenses$274,355
Net Income-$30,793
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$243,562
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$36,851$6,058▼ $30,793
Rtn Earn Endowment Incm Other Fnds$36,851$6,058▼ $30,793
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$36,851$6,058▼ $30,793
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$36,851$6,058▼ $30,793
Total Liabilities and Net Assets / Fund Balance$36,851$6,058▼ $30,793
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
John LambPresident/director (until 06/23)FT$6,500$6,500

Board Members and Trustees

NameTitle
Jill HalvorsonPresident/director
Craig RobinsonPresident/director (until 11/23)
Audrey CordSecretary/treasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$78,117
Program Service Revenue
$165,445
Investment Income
$0
Other Revenue
$0
All Other Contributions
$78,117
Change in Net Assets
$-30,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$253,547
Grants and Similar Amounts Paid$20,808
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$88,000--$88,000
Fees for Services Accounting-$38,972-$38,972
Fees for Services Other$35,450--$35,450
Grants to Domestic Individuals$20,808--$20,808
Other Expenses$18,035--$18,035
All Other Expenses-$13,253-$13,253
Office Expenses-$7,070-$7,070
Interest-$6,837-$6,837
Conferences and Meetings$4,882--$4,882
Insurance-$2,572-$2,572
Fees for Services Legal-$2,376-$2,376
Information Technology-$520-$520
Advertising$420--$420
Total Functional Expenses$202,755$71,600$0$274,355
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
5153444128
Address
4020 121ST ST, URBANDALE, IA 50323-2657

Signing Officer

Name
Jill Halvorson
Title
President
Phone
5153444128
Signed
2024-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Halvorson
Formed
2016
Legal Domicile
Ia
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
100

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

“Coaches pay: program service expenses 35,450. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,450.”

Raw XML Appendix346 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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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/RecipientCnt120
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt210
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/ExplanationTxt4COACHES PAY: PROGRAM SERVICE EXPENSES 35,450. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,450.
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/TotalAssetsBOYAmt036851
IRS990/TotalAssetsEOYAmt06058
IRS990/TotalAssetsGrp/BOYAmt036851
IRS990/TotalAssetsGrp/EOYAmt06058
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt078117
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071600
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0202755
IRS990/TotalFunctionalExpensesGrp/TotalAmt0274355
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036851
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06058
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0202755
IRS990/TotalProgramServiceRevenueAmt0165445
IRS990/TotalReportableCompFromOrgAmt06500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0165445
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0243562
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036851
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06058
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04020 121ST ST
IRS990/USAddress/CityNm0URBANDALE
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050323
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0BEYOND-BALL.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL HALVORSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05153444128
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEYOND BALL
ReturnHeader/Filer/BusinessNameControlTxt0BEYO
ReturnHeader/Filer/EIN0814563807
ReturnHeader/Filer/PhoneNum05153444128
ReturnHeader/Filer/USAddress/AddressLine1Txt04020 121ST ST
ReturnHeader/Filer/USAddress/CityNm0URBANDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd0503232657
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02024-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICK PIROTTE
ReturnHeader/ReturnTs02024-11-13T11:13:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,058
Liabilities
$0
Net assets
$6,058
Revenue
$243,562
Expenses
$274,355
Net income
-$30,793
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