Civic Intelligence

Beyond Partnership

990 • Fiscal year 2015 • EIN 27-1722865

Jan 01, 2015 to Dec 31, 2015 • Filed on May 03, 2016

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

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

52nd percentile

1.7%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-11%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$251,249

Up $4,284 (+1.7%) from 2014

Net Assets

Up

$250,439

Up $9,286 (+3.9%) from 2014

Liabilities

Down

$810

Down $5,002 (-86%) from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin46th percentile

Revenue

Down

$722,124

Down $90,259 (-11%) from 2014

Expenses

Down

$709,857

Down $49,093 (-6.5%) from 2014

Net Income

Down

$12,267

Down $41,166 (-77%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2015

Assets$251,249
Liabilities$810
Net Assets$250,439
Open 2015 Filing

Operations Trend

Revenue Growth24th 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

2015

Revenue$722,124
Expenses$709,857
Net Income$12,267
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 3, 2016
Return Version
2015v2.0
Gross Receipts
$722,124
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$167,603$174,609▲ $7,006
Savings and Temporary Cash Investments$70,899$70,961▲ $62
Land, Buildings, and Equipment, Net$6,385$5,679▼ $706
Prepaid Expenses and Deferred Charges$2,078$0▼ $2,078
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$246,965$251,249▲ $4,284
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,810$810▼ $5,000
Other Liabilities$2--
Total Liabilities$5,812$810▼ $5,002
Net Assets / Fund Balance
Temporarily Rstr Net Assets$241,153$250,439▲ $9,286
Total Net Assets Fund Balance$241,153$250,439▲ $9,286
Total Liabilities and Net Assets / Fund Balance$246,965$251,249▲ $4,284

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,679$4,108$9,787
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Paul SpurlockPresident
Jon OlsonVice President
Vinny MataSecretary
Matthew McGladderyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$722,061
Program Service Revenue
$0
Investment Income
$63
Other Revenue
$0
All Other Contributions
$722,061
Change in Net Assets
$12,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$361,679
Grants and Similar Amounts Paid$210,258
Salaries, Compensation, and Employee Benefits$137,920
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$210,258--$210,258
Other Salaries and Wages$77,453$50,400-$127,853
All Other Expenses$16,130$20,570-$36,700
Other Expenses$90$14,514-$14,604
Payroll Taxes$6,211$3,856-$10,067
Office Expenses$8$2,149-$2,157
Depreciation Depletion-$991-$991
Advertising-$613-$613
Total Functional Expenses$604,730$105,127$0$709,857
International Activity

International Summary

Employees
4
Spending
$210,258

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$108,386
Central AmericaProgram servicesChurch construction02$99,632
East Asia and PacificProgram servicesGeneral ministries00$2,240
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

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

Signing Officer

Name
Matthew McGladdery
Title
Treasurer
Signed
2016-05-03

Organization Details

Formed
2010
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
5
Employees
4
Volunteers
10
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt05679
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt12
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt099632
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1108386
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt22240
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/CashGrantAmt099632
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt12240
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt2108386
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/SubtotalSpentAmt0210258
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/Total501c3OrgCnt03
IRS990ScheduleF/TotalEmployeeCnt04
IRS990ScheduleF/TotalSpentAmt0210258
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/BOYAmt0241153
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0250439
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0246965
IRS990/TotalAssetsEOYAmt0251249
IRS990/TotalAssetsGrp/BOYAmt0246965
IRS990/TotalAssetsGrp/EOYAmt0251249
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0722061
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105127
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0604730
IRS990/TotalFunctionalExpensesGrp/TotalAmt0709857
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05812
IRS990/TotalLiabilitiesEOYAmt0810
IRS990/TotalLiabilitiesGrp/BOYAmt05812
IRS990/TotalLiabilitiesGrp/EOYAmt0810
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0241153
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0250439
IRS990/TotalProgramServiceExpensesAmt0604730
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt063
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0722124
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0246965
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0251249
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.beyondpartnership.org
IRS990/WhistleblowerPolicyInd0true

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
$251,249
Liabilities
$810
Net assets
$250,439
Revenue
$722,124
Expenses
$709,857
Net income
$12,267
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