Civic Intelligence

Beyond the Bell Inc.

990 • Fiscal year 2015 • EIN 03-0515745

Jan 01, 2015 to Dec 31, 2015 • Filed on May 15, 2016

Organization ProfileN/A
990 Iris DriveConyers, GA 30094

(770) 285-6037

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

30th percentile

-4.7%

Higher net margin than 30% 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

7th percentile

-56%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$14,671

Down $18,830 (-56%) from 2014

Net Assets

Down

$14,671

Down $18,830 (-56%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin30th percentile

Revenue

Up

$320,536

Up $59,146 (+23%) from 2014

Expenses

Up

$335,578

Up $72,896 (+28%) from 2014

Net Income

Down

-$15,042

Down $13,750 (-1064%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $30,214Liabilities 2011: $0Net Assets 2011: $30,2142011Assets 2012: $17,681Liabilities 2012: $0Net Assets 2012: $17,6812012Assets 2013: $24,460Liabilities 2013: $0Net Assets 2013: $24,4602013Assets 2014: $33,501Liabilities 2014: $0Net Assets 2014: $33,5012014Assets 2015: $14,671Liabilities 2015: $0Net Assets 2015: $14,6712015Assets 2016: $25,002Liabilities 2016: $27,897Net Assets 2016: -$2,8952016Assets 2017: $132,151Liabilities 2017: $354Net Assets 2017: $131,7972017Assets 2018: $412,750Liabilities 2018: $245Net Assets 2018: $412,5052018Assets 2019: $106,536Liabilities 2019: $503Net Assets 2019: $106,0332019Assets 2020: $120,930Liabilities 2020: $7,352Net Assets 2020: $113,5782020Assets 2021: $141,590Liabilities 2021: $4,448Net Assets 2021: $137,1422021Assets 2022: $118,532Liabilities 2022: $7,666Net Assets 2022: $110,8662022Assets 2023: $161,961Liabilities 2023: $35,540Net Assets 2023: $126,4212023Assets 2024: $219,022Liabilities 2024: $29,144Net Assets 2024: $189,8782024

Highlighted filing

2015

Assets$14,671
Liabilities$0
Net Assets$14,671
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $193,464Expenses 2011: $242,588Net Income 2011: -$49,1242011Expenses 2012: $273,9742012Revenue 2013: $287,603Expenses 2013: $299,104Net Income 2013: -$11,5012013Revenue 2014: $261,390Expenses 2014: $262,682Net Income 2014: -$1,2922014Revenue 2015: $320,536Expenses 2015: $335,578Net Income 2015: -$15,0422015Revenue 2016: $368,412Expenses 2016: $385,978Net Income 2016: -$17,5662016Revenue 2017: $757,603Expenses 2017: $622,911Net Income 2017: $134,6922017Revenue 2018: $647,689Expenses 2018: $366,981Net Income 2018: $280,7082018Revenue 2019: $782,986Expenses 2019: $776,654Net Income 2019: $6,3322019Revenue 2020: $731,981Expenses 2020: $729,220Net Income 2020: $2,7612020Revenue 2021: $672,894Expenses 2021: $649,330Net Income 2021: $23,5642021Revenue 2022: $421,265Expenses 2022: $447,541Net Income 2022: -$26,2762022Revenue 2023: $521,873Expenses 2023: $506,318Net Income 2023: $15,5552023Revenue 2024: $625,062Expenses 2024: $561,605Net Income 2024: $63,4572024

Highlighted filing

2015

Revenue$320,536
Expenses$335,578
Net Income-$15,042
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 15, 2016
Return Version
2015v2.1
Gross Receipts
$320,536
Mission and Program Overview

Mission

To utilize resources in targeted communities to provide effective prevention programs, intervention and/or treatment when appropriate and to reduce substance abuse among youth.

Provide parenting and prevention programs including the dangers of heavy and Binge Drinking for families with children 0-12 years of age.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,191$10,219▼ $2,972
Accounts Receivable$3,460$3,460→ $0
Land, Buildings, and Equipment, Net$992$992→ $0
Total Assets$17,643$14,671▼ $2,972
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$17,643$14,671▼ $2,972
Total Net Assets Fund Balance$17,643$14,671▼ $2,972
Total Liabilities and Net Assets / Fund Balance$17,643$14,671▼ $2,972

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$992$6,369-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Shannon WarrenChairperson
Evelyn JohnsonCo-Chair
Sandra DeanPresidentCEO
Hubert BrownMember
Nola JonesSecretary
Valencia PaulTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$320,536
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$16,239
Change in Net Assets
$-15,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$334,198
Grants and Similar Amounts Paid$1,380
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$7,424$40,244-$47,668
Travel$3,352$6,811-$10,163
Advertising$2,039$4,326-$6,365
Other Expenses$486$5,015-$5,501
Conferences and Meetings$5,212--$5,212
Insurance-$4,311-$4,311
Office Expenses$119$3,103-$3,222
Fees for Services Accounting-$2,400-$2,400
Depreciation Depletion-$1,396-$1,396
Grants to Domestic Orgs$1,380--$1,380
Fees for Services Legal-$60-$60
Total Functional Expenses$258,253$77,325$0$335,578
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Larry Warren and Shannon Warren are Sandra Deans Sons”

Form 990 governing body review Part VI line 11

“The entitys documents are available upon request by submitting a written request to Sandra Dean at 438 Grier Drive, Locust Grove, Georgia 30248”

CEO executive director top management comp Part VI line 15A

“Salary determined by a state agency”

Form 990 availability to public Part VI line 18

“The entitys documents are available upon request by submitting a written request to Sandra Dean at 438 Grier Drive, Locust Grove, Georgia 30248”

Governing documents etc available to public Part VI line 19

“The entitys documents are available upon request by submitting a written request to Sandra Dean at 438 Grier Drive, Locust Grove, Georgia 30248”

Filing and Contact Details

Filer

Filer Name
Beyond the Bell Inc
EIN
03-0515745
Address
990 Iris Drive, Conyers, GA 30094

Signing Officer

Name
Sandra Walker
Title
Executive Direc
Phone
7702856037
Signed
2016-05-15
Discuss with paid preparer
No

Organization Details

Formed
2003
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Tina Wilson CPA PC
Address
101 Devant Street Suite 901, Fayetteville, GA 30214
Preparer
Tina Wilson
Phone
4049667097
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

“Program ended”

List of other expenses Part IX line 24E

“Facilties and Equipment - $19,824Internet & Software - $8,562Postage & Shipping - $442Printing & Copying - $5014Telephone - $2,625Licenses & Permits - $50Membership & Dues - $300Bank Charges - $387”

Raw XML Appendix349 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt03460
IRS990/AccountsReceivableGrp/EOYAmt03460
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide parenting and prevention programs including the dangers of heavy and Binge Drinking for families with children 0-12 years of age.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04326
IRS990/AdvertisingGrp/ProgramServicesAmt02039
IRS990/AdvertisingGrp/TotalAmt06365
IRS990/AllOtherContributionsAmt016239
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt040244
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07424
IRS990/AllOtherExpensesGrp/TotalAmt047668
IRS990/BooksInCareOfDetail/PersonNm0Sandra Dean
IRS990/BooksInCareOfDetail/PhoneNum07702856037
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0155 Meadowbrook Dr
IRS990/BooksInCareOfDetail/USAddress/CityNm0Covington
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030016
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt013191
IRS990/CashNonInterestBearingGrp/EOYAmt010219
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05212
IRS990/ConferencesMeetingsGrp/TotalAmt05212
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0320536
IRS990/CYGrantsAndSimilarPaidAmt01380
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0334198
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-15042
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0335578
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0320536
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01396
IRS990/DepreciationDepletionGrp/TotalAmt01396
IRS990/Desc0Alcohol Prevention Project - Dept of Behavioral Health and Development Disabilities provides programs to help prevent the issues associated with heavy and binge drinking among 18 - 25 year olds.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0217252
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02400
IRS990/FeesForServicesAccountingGrp/TotalAmt02400
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt060
IRS990/FeesForServicesLegalGrp/TotalAmt060
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Shannon Warren
IRS990/Form990PartVIISectionAGrp/PersonNm1Hubert Brown
IRS990/Form990PartVIISectionAGrp/PersonNm2Nola Jones
IRS990/Form990PartVIISectionAGrp/PersonNm3Sandra Dean
IRS990/Form990PartVIISectionAGrp/PersonNm4Evelyn Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm5Valencia Paul
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3PresidentCEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4Co-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0304297
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01380
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01380
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0320536
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04311
IRS990/InsuranceGrp/TotalAmt04311
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06369
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0992
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0992
IRS990/LandBldgEquipCostOrOtherBssAmt07361
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide parenting and prevention programs including the dangers of heavy and Binge Drinking for families with children 0-12 years of age.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt017643
IRS990/NetAssetsOrFundBalancesEOYAmt014671
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03103
IRS990/OfficeExpensesGrp/ProgramServicesAmt0119
IRS990/OfficeExpensesGrp/TotalAmt03222
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Contract Labor
IRS990/OtherExpensesGrp/Desc1Staff Development
IRS990/OtherExpensesGrp/Desc2Meals
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07592
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1866
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21201
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35015
IRS990/OtherExpensesGrp/ProgramServicesAmt0237566
IRS990/OtherExpensesGrp/ProgramServicesAmt1560
IRS990/OtherExpensesGrp/ProgramServicesAmt2115
IRS990/OtherExpensesGrp/ProgramServicesAmt3486
IRS990/OtherExpensesGrp/TotalAmt0245158
IRS990/OtherExpensesGrp/TotalAmt11426
IRS990/OtherExpensesGrp/TotalAmt21316
IRS990/OtherExpensesGrp/TotalAmt35501
IRS990/OtherInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt012070
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Child Abuse and Neglect Program (CANP)- Department of Family and Children Services provides parenting programs formally issued through the Governors Office for Children and Families.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025658
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt060602
IRS990/ProgSrvcAccomActy3Grp/Desc0Youth Council - This progarm is for the youth who participate in our prevention initiatives, there is no direct funding.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04249
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06403
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other - We now have the Federal Contract (DFC) Drug Free Communities where we address underage drinking and underage Marijuana use.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SPF-SIG/UA Drinking - This program is now administered through the APP Program identified above.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2GoHS - The program is now closed, it was the Governors Office for Hwy Safety to address underage drinking.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3GASPS - This represents the newly created APP (Alcohol Prevention Program) through the Department of Behavioral Health and Developmental Disabilities.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4DHS/Afterschool - The afternoon school program through DHS is now closed.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5PREP - The Program is now closed, it was Personal Responsibility Education Program through the Dekalb County Health Department.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03764
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt12727
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt22113
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt32000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4357
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt5133
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0125
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0261390
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01330
IRS990/PYOtherExpensesAmt0260617
IRS990/PYRevenuesLessExpensesAmt0-1292
IRS990/PYTotalExpensesAmt0262682
IRS990/PYTotalProfFndrsngExpnsAmt0735
IRS990/PYTotalRevenueAmt0261390
IRS990/ReconcilationRevenueExpnssAmt0-15042
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0237921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0320536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0261240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0287603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0259890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0195512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01324781
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01324781
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0320536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0261240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0287603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0259890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0195512
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01324781
IRS990ScheduleA/TotalSupportAmt01324781
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0992
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06369
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt07361
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0992
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Larry Warren and Shannon Warren are Sandra Deans Sons
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The entitys documents are available upon request by submitting a written request to Sandra Dean at 438 Grier Drive, Locust Grove, Georgia 30248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Salary determined by a state agency
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The entitys documents are available upon request by submitting a written request to Sandra Dean at 438 Grier Drive, Locust Grove, Georgia 30248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The entitys documents are available upon request by submitting a written request to Sandra Dean at 438 Grier Drive, Locust Grove, Georgia 30248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program ended
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Facilties and Equipment - $19,824Internet & Software - $8,562Postage & Shipping - $442Printing & Copying - $5014Telephone - $2,625Licenses & Permits - $50Membership & Dues - $300Bank Charges - $387
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Cessation of or significant change to any program service Part III line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt017643
IRS990/TotalAssetsEOYAmt014671
IRS990/TotalAssetsGrp/BOYAmt017643
IRS990/TotalAssetsGrp/EOYAmt014671
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0320536
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077325
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0258253
IRS990/TotalFunctionalExpensesGrp/TotalAmt0335578
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017643
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014671
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt011094
IRS990/TotalOtherProgSrvcRevenueAmt0125
IRS990/TotalProgramServiceExpensesAmt0258253
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0320536
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017643
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014671
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt06811
IRS990/TravelGrp/ProgramServicesAmt03352
IRS990/TravelGrp/TotalAmt010163
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt017643
IRS990/UnrestrictedNetAssetsGrp/EOYAmt014671
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Sandra Walker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum07702856037
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Beyond the Bell Inc
ReturnHeader/Filer/BusinessNameControlTxt0BEYO
ReturnHeader/Filer/EIN0030515745
ReturnHeader/Filer/USAddress/AddressLine1Txt0990 Iris Drive
ReturnHeader/Filer/USAddress/CityNm0Conyers
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030094
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tina Wilson CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 Devant Street Suite 901
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fayetteville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030214
ReturnHeader/PreparerPersonGrp/PhoneNum04049667097
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tina Wilson
ReturnHeader/ReturnTs02016-05-12T20:34:13-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$14,671
Liabilities
$0
Net assets
$14,671
Revenue
$320,536
Expenses
$335,578
Net income
-$15,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.29$1.90$6.25$5.62$0.63
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.36$1.26$5.22$5.06$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.08$1.11$4.21$4.48$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.04$1.37$6.73$6.49$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.07$1.14$7.32$7.29$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.01$1.06$7.83$7.77$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.00$4.13$6.48$3.67$2.81
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$7.58$6.23$1.35
2016Summary only. Only limited summary data is available for this year.$0.25$0.28$0.03$3.68$3.86$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$3.21$3.36$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$2.61$2.63$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$2.88$2.99$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$2.74
2011Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$1.93$2.43$0.49
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits