Civic Intelligence

Sports Beyond

990EZ • Fiscal year 2016 • EIN 94-3118745

Nov 01, 2015 to Oct 31, 2016 • Filed on Dec 01, 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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

96th percentile

290%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

29%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$23,872

Up $17,750 (+290%) from 2015

Net Assets

Up

$23,872

Up $17,750 (+290%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Up

$47,492

Up $10,788 (+29%) from 2015

Expenses

Down

$29,742

Down $7,058 (-19%) from 2015

Net Income

Up

$17,750

Up $17,846 (+18590%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2016

Assets$23,872
Liabilities-
Net Assets$23,872
Open 2016 Filing

Operations Trend

Revenue Growth79th 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

2016

Revenue$47,492
Expenses$29,742
Net Income$17,750
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Dec 1, 2016
Return Version
2015v2.0
Gross Receipts
$55,012
Mission and Program Overview

Mission

YOUTH ORGANIZATION

Program Services

DescriptionGrantsExpenses
PROMOTES SPORTS EVENTS FOR LOCAL YOUTH$25,488-
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$19,933$19,933$7,020$12,913
Total Events$19,933$19,933$7,020$12,913
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
2016-12-01
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.1

“PROGRAM EXPENSES $25488”

Other Expenses.2

“ADMINISTRATION $4030”

Other Expenses.3

“INTERNET FEES $150”

Other Expenses.4

“BANK FEES $54”

Other Expenses.5

“OTHER EXPENSES $20”

Raw XML Appendix152 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/BOYAmt06122
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023872
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020650
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06122
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023872
IRS990EZ/FundraisingGrossIncomeAmt025194
IRS990EZ/GrossReceiptsAmt055012
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06122
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023872
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06122
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023872
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/OtherExpensesTotalAmt029742
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH ORGANIZATION
IRS990EZ/ProgramServiceRevenueAmt09168
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTES SPORTS EVENTS FOR LOCAL YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025488
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07520
IRS990EZ/SpecialEventsNetIncomeLossAmt017674
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029742
IRS990EZ/TotalProgramServiceExpensesAmt025488
IRS990EZ/TotalRevenueAmt047492
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt074514
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0634
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04644
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05278
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93380
IRS990ScheduleA/PublicSupportPY170Pct00.93380
IRS990ScheduleA/PublicSupportTotal170Amt074514
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016716
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt074514
IRS990ScheduleA/TotalSupportAmt079798
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07020
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019933
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019933
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019933
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019933
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012913
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07020
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM EXPENSES $25488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADMINISTRATION $4030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INTERNET FEES $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES $54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER EXPENSES $20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-01
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/ReturnTs02016-12-01T16:30:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,872
Liabilities
-
Net assets
$23,872
Revenue
$47,492
Expenses
$29,742
Net income
$17,750
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