Civic Intelligence

Act Beyond DBA Beyond

990T • Fiscal year 2022 • EIN 27-1928559

Oct 01, 2021 to Sep 30, 2022 • Filed on Feb 14, 2023

Organization Profilewww.beyond.org
301 S Sherman StreetRichardson, TX 75081

(469) 814-8222

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

Score unavailable

No value available

No valid filing value is available for this score.

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $1,379,552Liabilities 2013: $51,858Net Assets 2013: $1,327,6942013Assets 2014: $1,634,808Liabilities 2014: $62,927Net Assets 2014: $1,571,8812014Assets 2015: $1,762,513Liabilities 2015: $202,371Net Assets 2015: $1,560,1422015Assets 2017: $3,123,986Liabilities 2017: $1,335,206Net Assets 2017: $1,788,7802017Assets 2018: $3,340,254Liabilities 2018: $1,372,371Net Assets 2018: $1,967,8832018

Latest loaded filing

2018

Assets$3,340,254
Liabilities$1,372,371
Net Assets$1,967,883
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $4,690,1412013Revenue 2014: $4,313,155Expenses 2014: $4,105,279Net Income 2014: $207,8762014Revenue 2015: $4,312,986Expenses 2015: $4,257,818Net Income 2015: $55,1682015Revenue 2017: $4,751,617Expenses 2017: $5,132,312Net Income 2017: -$380,6952017Revenue 2018: $5,555,824Expenses 2018: $5,392,862Net Income 2018: $162,9622018

Latest loaded filing

2018

Revenue$5,555,824
Expenses$5,392,862
Net Income$162,962
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 14, 2023
Return Version
2021v4.3
Mission and Program Overview

Mission

We start church planting movements to transform unreached people groups--where obedient disciples make obedient disciples and reproducing churches start reproducing churches--who make Jesus known while transforming lives, relationships and communities.

Filing and Contact Details

Filer

Filer Name
Act Beyond Dba Beyond
EIN
27-1928559
Phone
4698148222
Address
301 S SHERMAN STREET, RICHARDSON, TX 75081

Signing Officer

Name
Kent Parks
Title
President/CEO
Phone
4698148222
Signed
2023-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Salmon Sims Thomas & Associates Pllc
Address
12720 HILLCREST ROAD SUITE 500, DALLAS, TX 75230-2039
Preparer
William H Sims
Phone
9723921143
Raw XML Appendix110 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
IRS4562/MaximumDollarLimitationAmt01050000
IRS4562/OtherDepreciationAmt027292
IRS4562/ThresholdCostOfSect179PropAmt02620000
IRS4562/TotalDepreciationAmt027292
IRS990T/BalanceDueAmt09595
IRS990T/BooksInCareOfDetail/PersonNm0BRAD WINKLER
IRS990T/BooksInCareOfDetail/PhoneNum04698148222
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 S SHERMAN STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0RICHARDSON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd075081
IRS990T/BookValueAssetsEOYAmt03050214
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ESPenaltyAmt0378
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt01611
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/DepreciationClmElsewhereAmt027292
IRS990TScheduleA/DepreciationNetAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt01611
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt048371
IRS990TScheduleA/OtherDeductionsAmt01870
IRS990TScheduleA/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt0168487
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt01870
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDepreciationAmt027292
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt0216858
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt048371
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0216858
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt0168487
IRS990TScheduleA/TradeOrBusinessDesc0RENTAL OF DEBT-FINANCED PROPERTY
IRS990TScheduleA/UBIBeforeNOLDedAmt046501
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt044890
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt0168487
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.76440
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt0949054
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt01241498
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt0283697
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt0216858
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt0193125
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt027292
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt0220417
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt0301 SHERMAN STREET
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0RICHARDSON
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0TX
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd075081
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt09217
IRS990T/TaxLessCreditsAmt09217
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt09217
IRS990T/TotalTaxComputationAmt09217
IRS990T/TotalUBTIAmt043890
IRS990T/TotalUBTIBeforeNOLSpecificAmt044890
IRS990T/TotalUBTIBeforeSection199AAmt044890
IRS990T/TotalUBTIComputedAmt044890
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KENT PARKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04698148222
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACT BEYOND DBA BEYOND
ReturnHeader/Filer/BusinessNameControlTxt0ACTB
ReturnHeader/Filer/EIN0271928559
ReturnHeader/Filer/PhoneNum04698148222
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 S SHERMAN STREET
ReturnHeader/Filer/USAddress/CityNm0RICHARDSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075081
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050568611
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SALMON SIMS THOMAS & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012720 HILLCREST ROAD SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0752302039
ReturnHeader/PreparerPersonGrp/PhoneNum09723921143
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM H SIMS
ReturnHeader/ReturnTs02023-02-14T10:26:56-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KENT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PARKS
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$1.37$1.97$5.56$5.39$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$1.34$1.79$4.75$5.13$0.38
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.20$1.56$4.31$4.26$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.06$1.57$4.31$4.11$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.05$1.33$4.69