Civic Intelligence

Baller Alert Foundation

990EZ • Fiscal year 2020 • EIN 82-1419728

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 01, 2021

1521 Alton Rd Ste 702Miami 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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

26th percentile

-13%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

33rd percentile

-5.4%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-26%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$12,221

Down $702 (-5.4%) from 2019

Net Assets

Down

$12,221

Down $702 (-5.4%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$5,443

Down $1,946 (-26%) from 2019

Expenses

Down

$6,145

Down $5,686 (-48%) from 2019

Net Income

Up

-$702

Up $3,740 (+84%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$12,221
Liabilities$0
Net Assets$12,221

Operations Trend

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

2020

Revenue$5,443
Expenses$6,145
Net Income-$702
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 1, 2021
Return Version
2020v4.0
Gross Receipts
$5,443
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-$6,145
Compensation and Service Providers

Employees

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

Filer

Filer Name
Baller Alert Foundation
EIN
82-1419728
Address
1521 ALTON RD STE 702, Miami Beach, FL 33139-3301

Signing Officer

Name
Robin Lyon
Title
CEO
Phone
3059651555
Signed
2021-03-01
Discuss with paid preparer
No

Preparer

Firm
Intelligent Tax Solution
Address
9023 WOODYARD RD, Clinton, MD 20735
Preparer
Angela Floyd
Phone
2404554635
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/BOYAmt012923
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012221
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05443
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-702
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01796
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012923
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012221
IRS990EZ/GrossReceiptsAmt05443
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012923
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012221
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012923
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012221
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/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORTING NON-PROFIT ORGANIZATIONS
IRS990EZ/PrintingPublicationsPostageAmt04349
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PURPOSE OF BALLER ALERT FOUNDATION IS TO FOCUS ON SUPPORTING WORTHY CAUSES WORLDWIDE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06145
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06145
IRS990EZ/TotalProgramServiceExpensesAmt06145
IRS990EZ/TotalRevenueAmt05443
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.balleralertfoundation.org/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt061535
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt061535
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021997
IRS990ScheduleA/Total509Grp/TotalAmt061535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt026706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt021997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt061535
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN LYON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03059651555
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BALLER ALERT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BALL
ReturnHeader/Filer/EIN0821419728
ReturnHeader/Filer/USAddress/AddressLine1Txt01521 ALTON RD STE 702
ReturnHeader/Filer/USAddress/CityNm0Miami Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0331393301
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/PreparationDt02021-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA FLOYD
ReturnHeader/ReturnTs02021-03-04T19:11:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LYON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings