Civic Intelligence

Baller Alert Foundation

990EZ • Fiscal year 2018 • EIN 82-1419728

Jan 01, 2018 to Dec 31, 2018 • Filed on May 07, 2019

Organization Profilewww.balleralertfoundation.org
1521 Alton RdMiami Beach, FL 33139-3301

(786) 216-7975

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$17,390

Down $4,597 (-21%) from 2017

Net Assets

Down

$17,390

Down $4,572 (-21%) from 2017

Liabilities

Down

$0

Down $25 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin18th percentile

Revenue

Up

$26,706

Up $4,709 (+21%) from 2017

Expenses

Up

$31,278

Up $31,243 (+89266%) from 2017

Net Income

Down

-$4,572

Down $26,534 (-121%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$40K$30K$20K$10K$0Assets 2017: $21,987Liabilities 2017: $25Net Assets 2017: $21,9622017Assets 2018: $17,390Liabilities 2018: $0Net Assets 2018: $17,3902018Assets 2019: $12,923Liabilities 2019: $0Net Assets 2019: $12,9232019Assets 2020: $12,221Liabilities 2020: $0Net Assets 2020: $12,2212020Assets 2021: $19,281Liabilities 2021: $0Net Assets 2021: $19,2812021Assets 2022: $33,646Liabilities 2022: $0Net Assets 2022: $33,6462022Assets 2023: $38,186Liabilities 2023: $0Net Assets 2023: $38,1862023Assets 2024: $17,590Liabilities 2024: $0Net Assets 2024: $17,5902024

Highlighted filing

2018

Assets$17,390
Liabilities$0
Net Assets$17,390
Open 2018 Filing

Operations Trend

Revenue Growth73rd percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2017: $21,997Expenses 2017: $35Net Income 2017: $21,9622017Revenue 2018: $26,706Expenses 2018: $31,278Net Income 2018: -$4,5722018Revenue 2019: $7,389Expenses 2019: $11,831Net Income 2019: -$4,4422019Revenue 2020: $5,443Expenses 2020: $6,145Net Income 2020: -$7022020Revenue 2021: $7,0602021Revenue 2022: $54,154Expenses 2022: $39,789Net Income 2022: $14,3652022Revenue 2023: $28,915Expenses 2023: $24,375Net Income 2023: $4,5402023Revenue 2024: $300Expenses 2024: $20,896Net Income 2024: -$20,5962024

Highlighted filing

2018

Revenue$26,706
Expenses$31,278
Net Income-$4,572
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.1
Gross Receipts
$26,706
Mission and Program Overview

Mission

Supporting non-profit organizations

Program Services

DescriptionGrantsExpenses
THE PURPOSE OF BALLER ALERT FOUNDATION IS TO FOCUS ON SUPPORTING WORTHY CAUSES WORLDWIDE--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBIN LYONCEOPT$0--
Filing and Contact Details

Filer

Filer Name
Baller Alert Foundation
EIN
82-1419728
Address
1521 ALTON RD, Miami Beach, FL 33139-3301

Signing Officer

Name
Robin Lyon
Title
CEO
Phone
3059651555
Signed
2019-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Intelligent Tax Solutions
Address
7744 Marlboro Pike, District Heights, MD 20747
Preparer
Angela Floyd
Phone
2404554635
Supplemental Narrative

Additional Explanations

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearOPENING BALANCE EQUITY 25 0”

Raw XML Appendix112 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBIN LYON
IRS990EZ/BooksInCareOfDetail/PhoneNum07862167975
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01521 ALTON RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Miami Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0331393301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021987
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017390
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026706
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4572
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt031278
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021987
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017390
IRS990EZ/GrossReceiptsAmt026706
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021962
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017390
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021962
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017390
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBIN LYON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORTING NON-PROFIT ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PURPOSE OF BALLER ALERT FOUNDATION IS TO FOCUS ON SUPPORTING WORTHY CAUSES WORLDWIDE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt025
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031278
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt026706
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.balleralertfoundation.org/
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt048703
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt048703
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021997
IRS990ScheduleA/Total509Grp/TotalAmt048703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt048703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Category Beginning of Year End of YearOPENING BALANCE EQUITY 25 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN LYON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03059651555
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BALLER ALERT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BALL
ReturnHeader/Filer/EIN0821419728
ReturnHeader/Filer/USAddress/AddressLine1Txt01521 ALTON RD
ReturnHeader/Filer/USAddress/CityNm0Miami Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0331393301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId055F3F3ACD714A8B7E1FDAA2AE109E070E46951E6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId055F3F3ACD714A8B7E1FDAA2AE109E070E46951E6
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05220382019164fbosqes
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-06-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02019-06-13
ReturnHeader/FilingSecurityInformation/IPTm021:32:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464131714
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INTELLIGENT TAX SOLUTIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07744 Marlboro Pike
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0District Heights
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020747
ReturnHeader/PreparerPersonGrp/PhoneNum02404554635
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Angela Floyd
ReturnHeader/ReturnTs02019-06-13T21:32:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$17,390
Liabilities
$0
Net assets
$17,390
Revenue
$26,706
Expenses
$31,278
Net income
-$4,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.6$0.00$17.6$0.30$20.9$20.6
2023Detailed filing. Detailed filing data is available for this year.$38.2$0.00$38.2$28.9$24.4$4.54
2022Detailed filing. Detailed filing data is available for this year.$33.6$0.00$33.6$54.2$39.8$14.4
2021Detailed filing. Detailed filing data is available for this year.$19.3$0.00$19.3$7.06
2020Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$5.44$6.15$0.70
2019Detailed filing. Detailed filing data is available for this year.$12.9$0.00$12.9$7.39$11.8$4.44
2018Detailed filing. Detailed filing data is available for this year.$17.4$0.00$17.4$26.7$31.3$4.57
2017Detailed filing. Detailed filing data is available for this year.$22.0$0.03$22.0$22.0$0.04$22.0