Civic Intelligence

Over Under Initiative Inc

990EZ • Fiscal year 2020 • EIN 84-1970687

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 20, 2022

1700 E Putnam Ave Ste 400Old Greenwich, CT 06870-1380

(951) 294-0487

Siviq Scores

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

Liabilities / Assets

99th percentile

8.03x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.53x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

14th percentile

-41%

Higher net margin than 14% 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

4th percentile

-83%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

58th percentile

-6.2%

Faster revenue growth than 58% of similar nonprofits.

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

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

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50K-$100KAssets 2019: $35,308Liabilities 2019: $50,000Net Assets 2019: -$14,6922019Assets 2020: $5,913Liabilities 2020: $47,500Net Assets 2020: -$41,5872020Assets 2021: $30,750Liabilities 2021: $97,592Net Assets 2021: -$66,8422021Assets 2022: $69,486Liabilities 2022: $110,137Net Assets 2022: -$40,6512022Assets 2023: $18,187Liabilities 2023: $96,250Net Assets 2023: -$78,0632023Assets 2024: $0Liabilities 2024: $83,831Net Assets 2024: -$83,8312024

Highlighted filing

2020

Assets$5,913
Liabilities$47,500
Net Assets-$41,587

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2019: $96,122Expenses 2019: $110,814Net Income 2019: -$14,6922019Revenue 2020: $90,168Expenses 2020: $127,010Net Income 2020: -$36,8422020Revenue 2021: $96,153Expenses 2021: $121,408Net Income 2021: -$25,2552021Revenue 2022: $200,980Expenses 2022: $174,788Net Income 2022: $26,1922022Revenue 2023: $204,427Expenses 2023: $241,840Net Income 2023: -$37,4132023Revenue 2024: $149,793Expenses 2024: $155,560Net Income 2024: -$5,7672024

Highlighted filing

2020

Revenue$90,168
Expenses$127,010
Net Income-$36,842
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 20, 2022
Return Version
2020v4.0
Gross Receipts
$90,168
Mission and Program Overview

Mission

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.

Program Services

DescriptionGrantsExpenses
INSTALLATION OF A SUBTERRANEAN GOAL SYSTEM THAT TRANSFORMS AN AVERAGE COURT INTO A MULTI-SPORT SURFACE.-$6,099
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KYLE MARTINODirector/Pre-$0--
RALPH MARTINODirector-$0--
MARK KIRBYDirector-$0--
WILLIAM STERNSDirector-$0--
MARTIN B O'CONNOR JRDirector-$0--
KRISTIN M MILLERDirector-$0--
JOSHUA DEANSecretary/TrFT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$20,693$20,693-$20,693
Total Events$20,693$20,693-$20,693
Filing and Contact Details

Filer

Filer Name
Over Under Initiative Inc
EIN
84-1970687
Phone
9512940487
Address
1700 E PUTNAM AVE STE 400, OLD GREENWICH, CT 06870-1380

Signing Officer

Name
Joshua Dean
Title
Secretary/treasurer
Phone
9512940487
Signed
2022-02-20

Preparer

Firm
Accountantsadvisorsmichael C Lefkowitz
Address
1451 DIEMAN LANE, EAST MEADOW, NY 11554-4821
Preparer
Michael C Lefkowitz
Phone
5164812803
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

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

Form 990-ez, Part I, Line 20

PPP LOAN 9,947

Form 990-ez, Part II, Line 26

Loans from officers 50,000 47,500

Form 990-ez, Part III

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.

Raw XML Appendix176 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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CompensationExplanation/CompensationExplanationGrp/PersonNm4MARTIN B OCONNOR JR
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CompensationExplanation/CompensationExplanationGrp/PersonNm6JOSHUA DEAN
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IRS990EZ/OtherExpensesTotalAmt022383
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IRS990EZ/PrimaryExemptPurposeTxt0OVER 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SILENT 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/ExplanationTxt1PPP LOAN 9,947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOANS FROM OFFICERS 50,000 47,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OVER 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSHUA DEAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09512940487
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OVER UNDER INITIATIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0OVER
ReturnHeader/Filer/EIN0841970687
ReturnHeader/Filer/PhoneNum09512940487
ReturnHeader/Filer/USAddress/AddressLine1Txt01700 E PUTNAM AVE STE 400
ReturnHeader/Filer/USAddress/CityNm0OLD GREENWICH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd0068701380
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112520002
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTANTSADVISORSMICHAEL C LEFKOWITZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01451 DIEMAN LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST MEADOW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0115544821
ReturnHeader/PreparerPersonGrp/PhoneNum05164812803
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL C LEFKOWITZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-02-25T10:06:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSHUA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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