Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990EZ • Fiscal year 2020 • EIN 84-1970687
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Down$5,913
Down $29,395 (-83%) from 2019
Net Assets
Down-$41,587
Down $26,895 (-183%) from 2019
Liabilities
Down$47,500
Down $2,500 (-5.0%) from 2019
Revenue
Down$90,168
Down $5,954 (-6.2%) from 2019
Expenses
Up$127,010
Up $16,196 (+15%) from 2019
Net Income
Down-$36,842
Down $22,150 (-151%) from 2019
Over under initiative is dedicated to increasing access to sport in urban neighborhoods by converting public basketball courts and blacktops into multi-sport spaces. We believe accessibility to sport is the most impactful way communities can address the health crisis kids in the united states are facing. The benefits of a childhood filled with sports should be a right for all and not a priveledge for a few.
| Description | Grants | Expenses |
|---|---|---|
| INSTALLATION OF A SUBTERRANEAN GOAL SYSTEM THAT TRANSFORMS AN AVERAGE COURT INTO A MULTI-SPORT SURFACE. | - | $6,099 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KYLE MARTINO | Director/Pre | - | $0 | - | - |
| RALPH MARTINO | Director | - | $0 | - | - |
| MARK KIRBY | Director | - | $0 | - | - |
| WILLIAM STERNS | Director | - | $0 | - | - |
| MARTIN B O'CONNOR JR | Director | - | $0 | - | - |
| KRISTIN M MILLER | Director | - | $0 | - | - |
| JOSHUA DEAN | Secretary/Tr | FT | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Silent Auction | $20,693 | $20,693 | - | $20,693 |
| Total Events | $20,693 | $20,693 | - | $20,693 |
“Silent auction cost of goods sold 1,500 expenses office 4,843 information technology 4,595 travel 3,985 insurance 1,361 fabricating 6,099 total 22,383”
“PPP LOAN 9,947”
“Loans from officers 50,000 47,500”
“Over under initiative is dedicated to increasing access to sport in urban neighborhoods by converting public basketball courts and blacktops into multi-sport spaces. We believe accessibility to sport is the most impactful way communities can address the health crisis kids in the united states are facing. The benefits of a childhood filled with sports should be a right for all and not a priveledge for a few.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | KYLE MARTINO |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | RALPH MARTINO |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | MARK KIRBY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | WILLIAM STERNS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | MARTIN B OCONNOR JR |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | KRISTIN M MILLER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | JOSHUA DEAN |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOSHUA DEAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9512940487 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10 WEST 15TH STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 10 WEST 15TH STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10011 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 35308 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5913 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 69475 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -36842 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 42275 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 35308 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 5913 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 20693 |
| IRS990EZ/GrossReceiptsAmt | 0 | 90168 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 47500 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -14692 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -41587 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -14692 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -41587 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1955 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KYLE MARTINO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RALPH MARTINO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARK KIRBY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | WILLIAM STERNS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MARTIN B O'CONNOR JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KRISTIN M MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JOSHUA DEAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR/PRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | SECRETARY/TR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 9947 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 22383 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OVER UNDER INITIATIVE IS DEDICATED TO INCREASING ACCESS TO SPORT IN URBAN NEIGHBORHOODS BY CONVERTING PUBLIC BASKETBALL COURTS AND BLACKTOPS INTO MULTI-SPORT SPACES. WE BELIEVE ACCESSIBILITY TO SPORT IS THE MOST IMPACTFUL WAY COMMUNITIES CAN ADDRESS THE HEALTH CRISIS KIDS IN THE UNITED STATES ARE FACING. THE BENEFITS OF A CHILDHOOD FILLED WITH SPORTS SHOULD BE A RIGHT FOR ALL AND NOT A PRIVELEDGE FOR A FEW. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3238 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | INSTALLATION OF A SUBTERRANEAN GOAL SYSTEM THAT TRANSFORMS AN AVERAGE COURT INTO A MULTI-SPORT SURFACE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 6099 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 57159 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 20693 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 50000 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 47500 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 127010 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 6099 |
| IRS990EZ/TotalRevenueAmt | 0 | 90168 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.OVERUNDERINITIATIVE.ORG |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 69475 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 96122 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 165597 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 20693 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 20693 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 129227 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 36370 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 69475 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 96122 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 165597 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 186290 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SILENT AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 20693 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 20693 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 20693 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 20693 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 20693 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 47500 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | START UP |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 50000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | KYLE MARTINO |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | FOUNDER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 47500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SILENT AUCTION COST OF GOODS SOLD 1,500 EXPENSES OFFICE 4,843 INFORMATION TECHNOLOGY 4,595 TRAVEL 3,985 INSURANCE 1,361 FABRICATING 6,099 TOTAL 22,383 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PPP LOAN 9,947 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LOANS FROM OFFICERS 50,000 47,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OVER UNDER INITIATIVE IS DEDICATED TO INCREASING ACCESS TO SPORT IN URBAN NEIGHBORHOODS BY CONVERTING PUBLIC BASKETBALL COURTS AND BLACKTOPS INTO MULTI-SPORT SPACES. WE BELIEVE ACCESSIBILITY TO SPORT IS THE MOST IMPACTFUL WAY COMMUNITIES CAN ADDRESS THE HEALTH CRISIS KIDS IN THE UNITED STATES ARE FACING. THE BENEFITS OF A CHILDHOOD FILLED WITH SPORTS SHOULD BE A RIGHT FOR ALL AND NOT A PRIVELEDGE FOR A FEW. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOSHUA DEAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9512940487 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-02-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OVER UNDER INITIATIVE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OVER |
| ReturnHeader/Filer/EIN | 0 | 841970687 |
| ReturnHeader/Filer/PhoneNum | 0 | 9512940487 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1700 E PUTNAM AVE STE 400 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OLD GREENWICH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 068701380 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 112520002 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ACCOUNTANTSADVISORSMICHAEL C LEFKOWITZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1451 DIEMAN LANE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EAST MEADOW |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 115544821 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5164812803 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-02-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL C LEFKOWITZ |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-02-25T10:06:33-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JOSHUA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DEAN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.