Civic Intelligence

Sports Beyond

990EZ • Fiscal year 2021 • EIN 94-3118745

Nov 01, 2020 to Oct 31, 2021 • Filed on Dec 15, 2021

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

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

47th percentile

6.5%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

81st percentile

51%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

38%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$33,639

Up $11,344 (+51%) from 2020

Net Assets

Up

$27,400

Up $7,854 (+40%) from 2020

Liabilities

Up

$6,239

Up $3,490 (+127%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin47th percentile

Revenue

Up

$120,669

Up $33,488 (+38%) from 2020

Expenses

Up

$112,815

Up $37,446 (+50%) from 2020

Net Income

Down

$7,854

Down $3,958 (-34%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2021

Assets$33,639
Liabilities$6,239
Net Assets$27,400
Open 2021 Filing

Operations Trend

Revenue Growth71st 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

2021

Revenue$120,669
Expenses$112,815
Net Income$7,854
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Dec 15, 2021
Return Version
2020v4.0
Gross Receipts
$120,669
Mission and Program Overview

Mission

YOUTH ORGANIZATION

Program Services

DescriptionGrantsExpenses
PROMOTES SPORTS EVENTS FOR LOCAL YOUTH$104,549-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD WALKERDirectorPT$0--
AL GLEICHAdvisor-$0--
AL VALENCIAAdvisor-$0--
TYLER KUSKEAdvisor-$0--
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
2021-12-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Revenue.1

“OTHER REVENUE $23628”

Other Expenses.1002

“Office Expenses $360”

Other Expenses.1012

“Insurance $1647”

Other Expenses.1

“PROGRAM EXPENSES $25205”

Other Expenses.2

“BUSINESS EXPENSES $4312”

Other Expenses.3

“FACILITIES RENTAL $3368”

Other Expenses.4

“TELEPHONE $3176”

Other Expenses.5

“DONATIONS $2170”

Other Expenses.6

“Facilities & equipment $1711”

Other Expenses.7

“OTHER EXPENSES $450”

Other Expenses.8

“BANK FEES $418”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $2749 Accounts Payable and Accrued Expenses - Ending $6239”

Raw XML Appendix165 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/BOYAmt022295
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033639
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt061826
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07854
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022295
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033639
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0120669
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019546
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027400
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019546
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
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/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt042817
IRS990EZ/OtherRevenueTotalAmt023628
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH ORGANIZATION
IRS990EZ/ProgramServiceRevenueAmt035215
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTES SPORTS EVENTS FOR LOCAL YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0104549
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt069998
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02749
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06239
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0112815
IRS990EZ/TotalProgramServiceExpensesAmt0104549
IRS990EZ/TotalRevenueAmt0120669
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0166509
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0166509
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012485
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0166509
IRS990ScheduleA/TotalSupportAmt0166511
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE $23628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM EXPENSES $25205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUSINESS EXPENSES $4312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FACILITIES RENTAL $3368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $3176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DONATIONS $2170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FACILITIES & EQUIPMENT $1711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER EXPENSES $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK FEES $418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $2749 Accounts Payable and Accrued Expenses - Ending $6239
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-15
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/PreparerFirmEIN0823811024
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Southard Beckham PLLC
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/ReturnTs02021-12-15T14:52:25-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALKER
ReturnHeader/TaxPeriodBeginDt02020-11-01
ReturnHeader/TaxPeriodEndDt02021-10-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,639
Liabilities
$6,239
Net assets
$27,400
Revenue
$120,669
Expenses
$112,815
Net income
$7,854
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits