Civic Intelligence

Baller Alert Foundation

990EZ • Fiscal year 2019 • EIN 82-1419728

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 08, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

7th percentile

-60%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-72%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$12,923

Down $4,467 (-26%) from 2018

Net Assets

Down

$12,923

Down $4,467 (-26%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin7th percentile

Revenue

Down

$7,389

Down $19,317 (-72%) from 2018

Expenses

Down

$11,831

Down $19,447 (-62%) from 2018

Net Income

Up

-$4,442

Up $130 (+2.8%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2019

Assets$12,923
Liabilities$0
Net Assets$12,923
Open 2019 Filing

Operations Trend

Revenue Growth5th 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

2019

Revenue$7,389
Expenses$11,831
Net Income-$4,442
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 8, 2020
Return Version
2019v5.1
Gross Receipts
$7,389
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 Pay77th 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
2020-04-08
Discuss with paid preparer
No

Preparer

Firm
Intelligent Tax Solution
Address
9023 WOODYARD RD, Clinton, MD 20735
Preparer
Angela Floyd
Phone
2404554635
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountTAXES AND LICENSE 100”

Description of total liabilities Part II line 26

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

Raw XML Appendix121 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/BOYAmt017390
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012923
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07389
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4442
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011220
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017390
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012923
IRS990EZ/GrossReceiptsAmt07389
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017365
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012923
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017365
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012923
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/OtherExpensesTotalAmt0100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORTING NON-PROFIT ORGANIZATIONS
IRS990EZ/PrintingPublicationsPostageAmt0511
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/TotalExpensesAmt011831
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt07389
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.balleralertfoundation.org/
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt056092
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt056092
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021997
IRS990ScheduleA/Total509Grp/TotalAmt056092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt056092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTAXES AND LICENSE 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearOPENING BALANCE EQUITY 25 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN LYON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03059651555
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-08
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/AtSubmissionCreationDeviceId02047DD926546CFA30B0F99AE87844BE23870EAC7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02047DD926546CFA30B0F99AE87844BE23870EAC7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05220382020231ivqg12s
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-08-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.129.246.207
ReturnHeader/FilingSecurityInformation/IPDt02020-08-18
ReturnHeader/FilingSecurityInformation/IPTm017:09:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464131714
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INTELLIGENT TAX SOLUTION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09023 WOODYARD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clinton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020735
ReturnHeader/PreparerPersonGrp/PhoneNum02404554635
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA FLOYD
ReturnHeader/ReturnTs02020-08-18T17:05:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,923
Liabilities
$0
Net assets
$12,923
Revenue
$7,389
Expenses
$11,831
Net income
-$4,442
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