Civic Intelligence

Sports Beyond

990EZ • Fiscal year 2015 • EIN 94-3118745

Nov 01, 2014 to Oct 31, 2015 • Filed on Jan 24, 2016

Organization ProfileN/A
PO Box 1571Silverdale, WA 98383

(360) 692-2470

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

40th percentile

-0.3%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$6,122

Down $931 (-13%) from 2014

Net Assets

Down

$6,122

Down $96 (-1.5%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

Up

$36,704

Up $8,826 (+32%) from 2014

Expenses

Up

$36,800

Up $6,899 (+23%) from 2014

Net Income

Up

-$96

Up $1,927 (+95%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$40K$30K$20K$10K$0Assets 2010: $12,818Liabilities 2010: $1,047Net Assets 2010: $11,7712010Assets 2011: $12,858Liabilities 2011: $747Net Assets 2011: $12,1112011Assets 2012: $16,869Liabilities 2012: $345Net Assets 2012: $16,5242012Assets 2013: $10,936Liabilities 2013: $2,695Net Assets 2013: $8,2412013Assets 2014: $7,053Liabilities 2014: $835Net Assets 2014: $6,2182014Assets 2015: $6,122Net Assets 2015: $6,1222015Assets 2016: $23,872Net Assets 2016: $23,8722016Assets 2017: $15,882Net Assets 2017: $15,8822017Assets 2018: $3,469Net Assets 2018: $3,4692018Assets 2019: $7,734Net Assets 2019: $7,7342019Assets 2020: $22,295Liabilities 2020: $2,749Net Assets 2020: $19,5462020Assets 2021: $33,639Liabilities 2021: $6,239Net Assets 2021: $27,4002021Assets 2022: $11,689Net Assets 2022: $11,6892022Assets 2023: $20,585Net Assets 2023: $20,5852023Assets 2024: $11,482Liabilities 2024: $6,299Net Assets 2024: $5,1832024

Highlighted filing

2015

Assets$6,122
Liabilities-
Net Assets$6,122
Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $38,230Expenses 2010: $30,799Net Income 2010: $7,4312010Revenue 2011: $24,970Expenses 2011: $24,630Net Income 2011: $3402011Revenue 2012: $32,823Expenses 2012: $28,410Net Income 2012: $4,4132012Revenue 2013: $20,939Expenses 2013: $29,222Net Income 2013: -$8,2832013Revenue 2014: $27,878Expenses 2014: $29,901Net Income 2014: -$2,0232014Revenue 2015: $36,704Expenses 2015: $36,800Net Income 2015: -$962015Revenue 2016: $47,492Expenses 2016: $29,742Net Income 2016: $17,7502016Revenue 2017: $39,029Expenses 2017: $47,019Net Income 2017: -$7,9902017Revenue 2018: $25,550Expenses 2018: $37,963Net Income 2018: -$12,4132018Revenue 2019: $26,779Expenses 2019: $22,514Net Income 2019: $4,2652019Revenue 2020: $87,181Expenses 2020: $75,369Net Income 2020: $11,8122020Revenue 2021: $120,669Expenses 2021: $112,815Net Income 2021: $7,8542021Revenue 2022: $128,965Expenses 2022: $144,676Net Income 2022: -$15,7112022Revenue 2023: $116,565Expenses 2023: $107,669Net Income 2023: $8,8962023Revenue 2024: $104,339Expenses 2024: $119,741Net Income 2024: -$15,4022024

Highlighted filing

2015

Revenue$36,704
Expenses$36,800
Net Income-$96
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Jan 24, 2016
Return Version
2014v6.0
Gross Receipts
$44,511
Mission and Program Overview

Mission

YOUTH ORGANIZATION

Program Services

DescriptionGrantsExpenses
PROMOTES SPORTS EVENTS FOR LOCAL YOUTH$36,800-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD WALKERDirector-$0--
AL GLEICHAdvisor-$0--
AL VALENCIAAdvisor-$0--
TYLER KUSKEAdvisor-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$18,470$18,470$7,807$10,663
Total Events$18,470$18,470$7,807$10,663
Filing and Contact Details

Filer

Filer Name
Sports Beyond
EIN
94-3118745
Phone
3606922470
Address
PO BOX 1571, SILVERDALE, WA 98383

Signing Officer

Name
Richard Walker
Title
Director
Signed
2016-01-24
Discuss with paid preparer
Yes

Preparer

Firm
Southard Beckham Atwater & Berry CPA PS
Address
691 Bethel Ave, Port Orchard, WA 98366
Preparer
Kim M Atwater CPA
Phone
3608764491
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $1198”

Other Expenses.1

“PROGRAM EXPENSES $34009”

Other Expenses.2

“ADMINISTRATION $912”

Other Expenses.3

“INTERNET FEES $660”

Other Expenses.4

“BANK FEES $21”

Total Liabilities.1

“CUSTOMER DEPOSITS - Beginning $835 CUSTOMER DEPOSITS - Ending $0”

Raw XML Appendix157 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/PersonNm0RICHARD WALKER
IRS990EZ/BooksInCareOfDetail/PhoneNum03606922470
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1571
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SILVERDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098383
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07053
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06122
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012383
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-96
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07053
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06122
IRS990EZ/FundraisingGrossIncomeAmt028326
IRS990EZ/GrossReceiptsAmt044511
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06218
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06122
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06218
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06122
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AL GLEICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AL VALENCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TYLER KUSKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ADVISOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ADVISOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ADVISOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036800
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH ORGANIZATION
IRS990EZ/ProgramServiceRevenueAmt03800
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTES SPORTS EVENTS FOR LOCAL YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt036800
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07807
IRS990EZ/SpecialEventsNetIncomeLossAmt020519
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0835
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036800
IRS990EZ/TotalProgramServiceExpensesAmt036800
IRS990EZ/TotalRevenueAmt036704
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt074586
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0634
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04644
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05278
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93380
IRS990ScheduleA/PublicSupportPY170Pct00.94460
IRS990ScheduleA/PublicSupportTotal170Amt074586
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020722
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt074586
IRS990ScheduleA/TotalSupportAmt079870
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07807
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018470
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010663
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07807
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $1198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM EXPENSES $34009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATION $912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INTERNET FEES $660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES $21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CUSTOMER DEPOSITS - Beginning $835 CUSTOMER DEPOSITS - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPORTS BEYOND
ReturnHeader/Filer/BusinessNameControlTxt0SPOR
ReturnHeader/Filer/EIN0943118745
ReturnHeader/Filer/PhoneNum03606922470
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1571
ReturnHeader/Filer/USAddress/CityNm0SILVERDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098383
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Southard Beckham Atwater & Berry CPA PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0691 Bethel Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Port Orchard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098366
ReturnHeader/PreparerPersonGrp/PhoneNum03608764491
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM M ATWATER CPA
ReturnHeader/ReturnTs02016-01-24T22:05:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-11-01
ReturnHeader/TaxPeriodEndDt02015-10-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,122
Liabilities
-
Net assets
$6,122
Revenue
$36,704
Expenses
$36,800
Net income
-$96
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.06$0.05$1.04$1.20$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.21$1.17$1.08$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.12$1.29$1.45$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.06$0.27$1.21$1.13$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.20$0.87$0.75$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.27$0.23$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.26$0.38$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.39$0.47$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.47$0.30$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.37$0.37$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.28$0.30$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.03$0.08$0.21$0.29$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.33$0.28$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.12$0.25$0.25$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.12$0.38$0.31$0.07