Civic Intelligence

Beyond Partnership

990 • Fiscal year 2014 • EIN 27-1722865

Jan 01, 2014 to Dec 31, 2014 • Filed on May 28, 2015

Organization Profilewww.beyondpartnership.org
PO Box 1853Lodi, CA 95241

(209) 334-3497

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

59th percentile

6.6%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

27th percentile

-7.0%

Faster revenue growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$246,965

Up $43,714 (+22%) from 2013

Net Assets

Up

$241,153

Up $53,433 (+28%) from 2013

Liabilities

Down

$5,812

Down $9,719 (-63%) from 2013

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin59th percentile

Revenue

Down

$812,383

Down $61,586 (-7.0%) from 2013

Expenses

Down

$758,950

Down $107,352 (-12%) from 2013

Net Income

Up

$53,433

Up $45,766 (+597%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2014

Assets$246,965
Liabilities$5,812
Net Assets$241,153
Open 2014 Filing

Operations Trend

Revenue Growth27th percentile

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

2014

Revenue$812,383
Expenses$758,950
Net Income$53,433
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 28, 2015
Return Version
2014v5.0
Gross Receipts
$812,383
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$110,766$167,603▲ $56,837
Savings and Temporary Cash Investments$70,762$70,899▲ $137
Land, Buildings, and Equipment, Net$6,598$6,385▼ $213
Prepaid Expenses and Deferred Charges$15,125$2,078▼ $13,047
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$203,251$246,965▲ $43,714
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$15,531$5,810▼ $9,721
Other Liabilities-$2-
Total Liabilities$15,531$5,812▼ $9,719
Net Assets / Fund Balance
Temporarily Rstr Net Assets$187,720$241,153▲ $53,433
Total Net Assets Fund Balance$187,720$241,153▲ $53,433
Total Liabilities and Net Assets / Fund Balance$203,251$246,965▲ $43,714

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,385$3,117$9,502
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Paul SpurlockPresident
Katharine SherwinVice President
Vinny MataDirector
Jon OlsonSecretary
Matthew McGladderyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$812,312
Program Service Revenue
$0
Investment Income
$71
Other Revenue
$0
All Other Contributions
$812,312
Change in Net Assets
$53,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$424,766
Grants and Similar Amounts Paid$191,342
Salaries, Compensation, and Employee Benefits$142,842
Total Fundraising Expense$598
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$191,342--$191,342
Other Salaries and Wages$81,942$50,400-$132,342
All Other Expenses$22,774$22,364-$45,138
Travel-$40,456-$40,456
Payroll Taxes$6,644$3,856-$10,500
Other Expenses$9,945$12,301-$9,945
Office Expenses-$4,426-$4,426
Depreciation Depletion-$991-$991
Advertising--$598$598
Total Functional Expenses$623,558$134,794$598$758,950
International Activity

International Summary

Employees
4
Spending
$191,342

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$100,527
Central AmericaProgram servicesChurch construction02$77,815
East Asia and PacificProgram servicesChurch construction00$10,000
East Asia and PacificProgram servicesGeneral ministries00$3,000
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$2
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

Filer Name
Beyond Partnership
EIN
27-1722865
Phone
2093343497
Address
PO Box 1853, Lodi, CA 95241

Signing Officer

Name
Matthew McGladdery
Title
Treasurer
Signed
2015-05-28

Organization Details

Formed
2010
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
10
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1100527
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt23000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt310000
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Central America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2East Asia and Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3East Asia and Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Church construction
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Special projects
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2General ministries
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3Church construction
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program services
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3Program services
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt13000
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0wire trf
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1wire tsf
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2wire tsf
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3wire tsf
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Ministries
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2Church const
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3Special proj
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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
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IRS990ScheduleF/TotalEmployeeCnt04
IRS990ScheduleF/TotalSpentAmt0191342
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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
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0623558
IRS990/TotalFunctionalExpensesGrp/TotalAmt0758950
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015531
IRS990/TotalLiabilitiesEOYAmt05812

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$246,965
Liabilities
$5,812
Net assets
$241,153
Revenue
$812,383
Expenses
$758,950
Net income
$53,433
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