Civic Intelligence

Beyond Booking Inc.

990 • Fiscal year 2022 • EIN 27-1392974

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 08, 2023

Organization Profilebeyondbooking.com
302 Bedford Ave 434Brooklyn, NY 11211

(917) 647-3336

Siviq Scores

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

Liabilities / Assets

70th percentile

0.11x

Higher debt load relative to assets than 70% of similar nonprofits.

2022 filings • NTEE A • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2022 filings • NTEE A • $500k-$1M nonprofits • Source year 2022

Net Margin

46th percentile

5.3%

Higher net margin than 46% of similar nonprofits.

2022 filings • NTEE A • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

66th percentile

$50,745

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2022 filings • NTEE A • $500k-$1M nonprofits • Source year 2022

Asset Growth

10th percentile

-24%

Faster asset growth than 10% of similar nonprofits.

2022 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

81st percentile

100%

Faster revenue growth than 81% of similar nonprofits.

2022 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$76,359

Down $24,309 (-24%) from 2021

Net Assets

Up

$67,602

Up $38,154 (+130%) from 2021

Liabilities

Down

$8,757

Down $62,463 (-88%) from 2021

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin46th percentile

Revenue

Up

$741,944

Up $371,317 (+100%) from 2021

Expenses

Up

$702,374

Up $360,263 (+105%) from 2021

Net Income

Up

$39,570

Up $11,054 (+39%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$150K$100K$50K$0Assets 2013: $0Net Assets 2013: $02013Assets 2014: $2,383Net Assets 2014: $2,3832014Assets 2015: $10,860Net Assets 2015: $10,8602015Assets 2016: $27,620Liabilities 2016: $0Net Assets 2016: $27,6202016Assets 2017: $29,149Liabilities 2017: $0Net Assets 2017: $29,1492017Assets 2018: $54,653Liabilities 2018: $0Net Assets 2018: $54,6532018Assets 2019: $2,917Liabilities 2019: $0Net Assets 2019: $2,9172019Assets 2020: $932Net Assets 2020: $9322020Assets 2021: $100,668Liabilities 2021: $71,220Net Assets 2021: $29,4482021Assets 2022: $76,359Liabilities 2022: $8,757Net Assets 2022: $67,6022022Assets 2023: $110,970Liabilities 2023: $16,685Net Assets 2023: $94,2852023Assets 2024: $124,060Liabilities 2024: $15,386Net Assets 2024: $108,6742024

Highlighted filing

2022

Assets$76,359
Liabilities$8,757
Net Assets$67,602
Open 2022 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.0M$500K$0-$500KRevenue 2013: $87,800Expenses 2013: $87,800Net Income 2013: $02013Revenue 2014: $146,023Expenses 2014: $143,640Net Income 2014: $2,3832014Revenue 2015: $158,328Expenses 2015: $149,851Net Income 2015: $8,4772015Revenue 2016: $253,649Expenses 2016: $236,889Net Income 2016: $16,7602016Revenue 2017: $245,829Expenses 2017: $244,300Net Income 2017: $1,5292017Revenue 2018: $280,414Expenses 2018: $254,910Net Income 2018: $25,5042018Revenue 2019: $213,746Expenses 2019: $265,482Net Income 2019: -$51,7362019Revenue 2020: $75,042Expenses 2020: $77,027Net Income 2020: -$1,9852020Revenue 2021: $370,627Expenses 2021: $342,111Net Income 2021: $28,5162021Revenue 2022: $741,944Expenses 2022: $702,374Net Income 2022: $39,5702022Revenue 2023: $889,967Expenses 2023: $863,285Net Income 2023: $26,6822023Revenue 2024: $427,072Expenses 2024: $401,753Net Income 2024: $25,3192024

Highlighted filing

2022

Revenue$741,944
Expenses$702,374
Net Income$39,570
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$741,944
Mission and Program Overview

Mission

To discover new musical talent.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$44,145$44,150▲ $5
Cash and Non-Interest-Bearing Accounts$48,165$25,610▼ $22,555
Land, Buildings, and Equipment, Net$8,358$6,599▼ $1,759
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$100,668$76,359▼ $24,309
Other Assets Total-$0-
Liabilities
Grants Payable$63,320--
Other Liabilities$7,900$8,757▲ $857
Total Liabilities$71,220$8,757▼ $62,463
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,448$67,602▲ $38,154
Total Net Assets Fund Balance$29,448$67,602▲ $38,154
Total Liabilities and Net Assets / Fund Balance$100,668$76,359▼ $24,309

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,161$2,218$8,379
Other Land Buildings$438$146$584
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bryan KasenicPresidentFT$50,745$50,745
Michelle ErferSecretaryFT$50,000$50,000
Kate Lesta NorrieTreasurerPT$20,161$20,161

Board Members and Trustees

NameTitle
Sung KimDirector
Theresa MershonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$63,320
Program Service Revenue
$678,620
Investment Income
$4
Other Revenue
$0
Change in Net Assets
$39,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$564,872
Salaries, Compensation, and Employee Benefits$133,752
Professional Fundraising Fees$2,400
Total Fundraising Expense$2,400
Grants and Similar Amounts Paid$1,350

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$450,572$2,932-$453,504
Current Officers, Directors, Trustees, and Key Employees$108,110$12,801-$120,911
Travel$75,513$5,313-$80,826
Payroll Taxes$524$9,174-$9,698
Office Expenses$1,501$2,814-$4,315
Other Salaries and Wages$2,830$335-$3,165
All Other Expenses$2,323$520-$2,843
Fees for Services Professional Fundraising--$2,400$2,400
Insurance$378$1,541-$1,919
Depreciation Depletion$1,759--$1,759
Advertising$479$1,163-$1,642
Other Expenses$500$1,016-$1,516
Grants to Domestic Orgs$1,300--$1,300
Information Technology-$711-$711
Grants to Domestic Individuals$50--$50
Other Employee Benefits-$-22-$-22
Fees for Services Legal-$-500-$-500
Total Functional Expenses$651,059$48,915$2,400$702,374
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,400
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$5,982
Tax Witholding Payable$2,775
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
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

Form 990, Part VI, Section A, Line 2

“Board member Theresa Mershon and Board Secretary Michelle Erfer are spouses.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have committees.”

Form 990, Part VI, Section B, Line 11B

“The Board President reviews the 990 before filing.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Beyond Booking Inc
EIN
27-1392974
Phone
9176473336
Address
302 Bedford Ave 434, Brooklyn, NY 11211

Signing Officer

Name
Bryan Kasenic
Title
President
Signed
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Kasenic
Formed
2012
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
2
Employees
4
Volunteers
2

Preparer

Firm
Key Figures LLC
Address
7700 Northcross Dr Unit 9708, Austin, TX 78766
Preparer
Catherine J Ruiz EA
Phone
5129202695
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt079114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0172921
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0678620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0291465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt062102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0196199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0280414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01508800
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84520
IRS990ScheduleA/PublicSupportPY509Pct00.93180
IRS990ScheduleA/PublicSupportTotal509Amt01421427
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0181892
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt047915
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt012940
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt017547
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0260294
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0181892
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt047915
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0229807
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0741940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0370579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0213746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0280414
IRS990ScheduleA/Total509Grp/TotalAmt01681721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0741940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0370579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt075042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0213746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0280414
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01681721
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06161
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02218
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08379
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0438
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0146
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0584
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05982
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tax Witholding Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06599
IRS990ScheduleD/TotalLiabilityAmt08757
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board member Theresa Mershon and Board Secretary Michelle Erfer are spouses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization does not have committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board President reviews the 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0100668
IRS990/TotalAssetsEOYAmt076359
IRS990/TotalAssetsGrp/BOYAmt0100668
IRS990/TotalAssetsGrp/EOYAmt076359
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt063320
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02400
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048915
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0651059
IRS990/TotalFunctionalExpensesGrp/TotalAmt0702374
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt071220
IRS990/TotalLiabilitiesEOYAmt08757
IRS990/TotalLiabilitiesGrp/BOYAmt071220
IRS990/TotalLiabilitiesGrp/EOYAmt08757
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029448
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt067602
IRS990/TotalProgramServiceExpensesAmt0651059
IRS990/TotalProgramServiceRevenueAmt0678620
IRS990/TotalReportableCompFromOrgAmt0120906
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0678624
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0741944
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0100668
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt076359
IRS990/TravelGrp/ManagementAndGeneralAmt05313
IRS990/TravelGrp/ProgramServicesAmt075513
IRS990/TravelGrp/TotalAmt080826
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0302 Bedford Ave 434

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,359
Liabilities
$8,757
Net assets
$67,602
Revenue
$741,944
Expenses
$702,374
Net income
$39,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.15$1.09$4.27$4.02$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.17$0.94$8.90$8.63$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.09$0.68$7.42$7.02$0.40
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.71$0.29$3.71$3.42$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.75$0.77$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$2.14$2.65$0.52
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$2.80$2.55$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$2.46$2.44$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$2.54$2.37$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.11$1.58$1.50$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.02$1.46$1.44$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.88$0.88$0.00