Civic Intelligence

Beyond Partnership

990 • Fiscal year 2013 • EIN 27-1722865

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization Profilewww.beyondpartnership.org
PO Box 185395241

(209) 334-3497

Siviq Scores

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

Liabilities / Assets

55th percentile

0.08x

Higher debt load relative to assets than 55% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

67th percentile

9.3%

Faster asset growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$203,251

Up $17,329 (+9.3%) from 2012

Net Assets

Up

$187,720

Up $7,667 (+4.3%) from 2012

Liabilities

Up

$15,531

Up $9,662 (+165%) from 2012

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin43rd percentile

Revenue

$873,969

No earlier filing loaded for comparison.

Expenses

Down

$866,302

Down $92,522 (-9.6%) from 2012

Net Income

$7,667

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$400K$300K$200K$100K$0Assets 2011: $382,186Liabilities 2011: $45,929Net Assets 2011: $336,2572011Assets 2012: $185,922Liabilities 2012: $5,869Net Assets 2012: $180,0532012Assets 2013: $203,251Liabilities 2013: $15,531Net Assets 2013: $187,7202013Assets 2014: $246,965Liabilities 2014: $5,812Net Assets 2014: $241,1532014Assets 2015: $251,249Liabilities 2015: $810Net Assets 2015: $250,4392015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2013

Assets$203,251
Liabilities$15,531
Net Assets$187,720
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,199,5162011Expenses 2012: $958,8242012Revenue 2013: $873,969Expenses 2013: $866,302Net Income 2013: $7,6672013Revenue 2014: $812,383Expenses 2014: $758,950Net Income 2014: $53,4332014Revenue 2015: $722,124Expenses 2015: $709,857Net Income 2015: $12,2672015Revenue 2016: $399,102Expenses 2016: $647,974Net Income 2016: -$248,8722016

Highlighted filing

2013

Revenue$873,969
Expenses$866,302
Net Income$7,667
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$873,969
Mission and Program Overview

Mission

Beyond Partnership unites North American churches with majority world churches in Central America and East Asia for short term mission projects. Majority world churches envision/direct the projects and North American churches serve in a way to accomplish their vision together.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$110,181$110,766▲ $585
Savings and Temporary Cash Investments$46,769$70,762▲ $23,993
Prepaid Expenses and Deferred Charges$19,204$15,125▼ $4,079
Land, Buildings, and Equipment, Net$8,768$6,598▼ $2,170
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-
Total Assets$185,922$203,251▲ $17,329
Other Assets Total$1,000$0▼ $1,000
Liabilities
Accounts Payable and Accrued Expenses$5,869$15,531▲ $9,662
Total Liabilities$5,869$15,531▲ $9,662
Net Assets / Fund Balance
Temporarily Rstr Net Assets$180,053$187,720▲ $7,667
Total Net Assets Fund Balance$180,053$187,720▲ $7,667
Total Liabilities and Net Assets / Fund Balance$185,922$203,251▲ $17,329

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,598$2,126$8,724
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Paul SpurlockPresident
Steve JohVice President
David PetersenDirector
Jon OlsonDirector
Katharine SherwinDirector
Elizabeth NormanSecretary
Matthew McGladderyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$873,769
Program Service Revenue
$0
Investment Income
$200
Other Revenue
$0
All Other Contributions
$873,769
Change in Net Assets
$7,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$401,536
Salaries, Compensation, and Employee Benefits$265,705
Grants and Similar Amounts Paid$199,061
Total Fundraising Expense$216
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$202,182$47,200-$249,382
Foreign Grants$199,061--$199,061
Travel-$47,035-$47,035
All Other Expenses$14,269$22,624-$36,893
Payroll Taxes$9,790$3,982-$13,772
Other Expenses$10,318$9,608-$9,608
Occupancy-$7,385-$7,385
Office Expenses-$5,530-$5,530
Other Employee Benefits-$2,551-$2,551
Depreciation Depletion-$991-$991
Advertising--$216$216
Total Functional Expenses$719,180$146,906$216$866,302
International Activity

International Summary

Employees
4
Spending
$199,060

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central AmericaProgram servicesSpecial projects02$106,509
Central AmericaProgram servicesChurch construction02$83,051
East Asia and PacificProgram servicesGeneral ministries00$9,500
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is provided electronically to all board members for review prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually the conflict of interest policy is reviewed with the board members at a board meeting and board members are required to report to the board any transactions or other matters that are not in accordance with the conflict of interest policy.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Copies of governing documents,conflict of interest policy, financial statements and federal and state tax filings are available to the public upon written request.”

Filing and Contact Details

Filer

EIN
27-1722865
Phone
2093343497

Signing Officer

Name
Matthew McGladdery
Title
Treasurer
Signed
2014-05-12

Organization Details

Formed
2010
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
10
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0873835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0801082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01259071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0884444
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03818432
IRS990ScheduleA/TotalSupportAmt03818432
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt06598
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02126
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08724
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06598
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt12
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt083051
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1106509
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt29500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Central America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2East Asia and Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Church construction
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Special projects
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2General ministries
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt083051
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt19500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt2106509
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0n/a
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt1n/a
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt2n/a
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0wire tsf
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1wire tsf
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2wire tsf
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Church const
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Ministries
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2Special proj
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0n/a
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1n/a
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc2n/a
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt04
IRS990ScheduleF/SubtotalSpentAmt0199060
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0FUNDS ARE USED TO CONSTRUCT CHURCH BUILDINGS IN CENTRAL AMERICA AND EAST ASIA. ORGANIZATION REPRESENTATIVES PURCHASE CONSTRUCTION MATERIALS AND OVERSEE DISTRIBUTION TO JOB SITES. ORGANIZATION REPRESENTATIVES AND SHORT TERM MISSION TEAMS WORKING WITH NATIONAL CHURCH MEMBERS USE CONSTRUCTION MATERIALS TO BUILD CHURCHES. SPECIAL PROJECTS INCLUDE AGRICULTURAL, MEDICAL, AND EDUCATIONAL PROJECTS. FUNDS ARE DISTRIBUTED BY ORGANIZATION REPRESENTATIVES TO NATIONAL CHURCH ASSOCIATIONS. ORGANIZATION REPRESENTATIVES INSPECT SPECIAL PROJECTS TO ENSURE FUNDS ARE SPENT CORRECTLY.RECEIPTS/OTHER DOCUMENTATION ARE MAINTAINED TO SUPPORT EXPENDITURES.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt04
IRS990ScheduleF/TotalOtherOrgCnt02
IRS990ScheduleF/TotalSpentAmt0199060
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is provided electronically to all board members for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annually the conflict of interest policy is reviewed with the board members at a board meeting and board members are required to report to the board any transactions or other matters that are not in accordance with the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Copies of governing documents,conflict of interest policy, financial statements and federal and state tax filings are available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0180053
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0187720
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0185922
IRS990/TotalAssetsEOYAmt0203251
IRS990/TotalAssetsGrp/BOYAmt0185922
IRS990/TotalAssetsGrp/EOYAmt0203251
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0873769
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0216
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0146906
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0719180
IRS990/TotalFunctionalExpensesGrp/TotalAmt0866302
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05869
IRS990/TotalLiabilitiesEOYAmt015531
IRS990/TotalLiabilitiesGrp/BOYAmt05869

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$203,251
Liabilities
$15,531
Net assets
$187,720
Revenue
$873,969
Expenses
$866,302
Net income
$7,667
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.40$0.65$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.72$0.71$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.81$0.76$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.19$0.87$0.87$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.01$0.18$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.05$0.34$1.20