Civic Intelligence

Beyond Resilient LLC

EIN 33-1868095 • 501(c)3 • Fort McDowell, AZ

Pub. 78 Eligible990-N CoverageNTEE P20

Profile

To nurture foster children and kinship by instilling traditionaland cultural values as a way to provide a healthy way of life through mentorship and guidance

16208 N Duthyanka DrFort McDowell, AZ 85264

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

43rd percentile

1.6%

Higher net margin than 43% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

NTEE P20 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$129

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$129

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

$8,300

No earlier filing loaded for comparison.

Expenses

$8,171

No earlier filing loaded for comparison.

Net Income

$129

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150$100$50$0Assets 2023: $129Net Assets 2023: $1292023

Highlighted filing

2023

Assets$129
Liabilities-
Net Assets$129
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0Revenue 2023: $8,300Expenses 2023: $8,171Net Income 2023: $1292023

Highlighted filing

2023

Revenue$8,300
Expenses$8,171
Net Income$129
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129
Liabilities
-
Net assets
$129
Revenue
$8,300
Expenses
$8,171
Net income
$129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$129$129$8,300$8,171$129
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 10, 2024
Return Version
2023v5.1
Gross Receipts
$8,300
Mission and Program Overview

Mission

To nurture foster children and kinship by instilling traditionaland cultural values as a way to provide a healthy way of life through mentorship and guidance

Program Services

DescriptionGrantsExpenses
FOSTER RESILIENCY AMOUNG NATIVE YOUTH THROUGH GUIDANCE AND ENCOURAGEMENT BY TEACIHING THEM IMPORTANT CULTURAL VALUES--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
IMOGENE SUE HOSAYMemberPT$0--
DONNA BIAMember-$0--
CATHY QUINTANAMember-$0--
GABE GARCIAMember-$0--
Filing and Contact Details

Filer

Filer Name
Beyond Resilient LLC
EIN
33-1868095
Phone
6236950908
Address
16208 N DUTHYANKA DR, Fort McDowell, AZ 85264

Signing Officer

Name
Imogen Sue Hosay
Title
Mbr
Phone
6236950908
Signed
2024-08-10
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 101B, KANSAS CITY, MO 64105
Preparer
Alvaro Robles
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part 3 Line 28

“Supports the mission and purpose a safe environment”

Part 1 Line 16

“CHRISTMASS PARTY 1300”

Part 1 Line 16

“VALENTINES RAFFLE 1000”

Part 1 Line 16

“EASTER EGG HUNT 2000”

Part 1 Line 16

“End of school year party 1000”

Part 1 Line 16

“Gathering of the pies 2000”

Part 1 Line 16

“Hospitality board meetings 874”

Raw XML Appendix117 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0IMOGENE SUE HOSAY
IRS990EZ/BooksInCareOfDetail/PhoneNum06236950908
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016208 N DUTHYANKA DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fort McDowell
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085264
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0129
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08300
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0129
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0129
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt08300
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0129
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0129
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0IMOGENE SUE HOSAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONNA BIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CATHY QUINTANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GABE GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08171
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO NURTURE FOSTER CHILDREN AND KINSHIP BY INSTILLING TRADITIONALAND CULTURAL VALUES AS A WAY TO PROVIDE A HEALTHY WAY OF LIFE THROUGH MENTORSHIP AND GUIDANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOSTER RESILIENCY AMOUNG NATIVE YOUTH THROUGH GUIDANCE AND ENCOURAGEMENT BY TEACIHING THEM IMPORTANT CULTURAL VALUES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08171
IRS990EZ/TotalRevenueAmt08300
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04000
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04000
IRS990ScheduleA/Total509Grp/TotalAmt04000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORTS THE MISSION AND PURPOSE A SAFE ENVIRONMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHRISTMASS PARTY 1300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VALENTINES RAFFLE 1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EASTER EGG HUNT 2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4END OF SCHOOL YEAR PARTY 1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GATHERING OF THE PIES 2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HOSPITALITY BOARD MEETINGS 874
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 3 LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART 1 LINE 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0IMOGEN SUE HOSAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MBR
ReturnHeader/BusinessOfficerGrp/PhoneNum06236950908
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEYOND RESILIENT LLC
ReturnHeader/Filer/BusinessNameControlTxt0BEYO
ReturnHeader/Filer/EIN0331868095
ReturnHeader/Filer/PhoneNum06236950908
ReturnHeader/Filer/USAddress/AddressLine1Txt016208 N DUTHYANKA DR
ReturnHeader/Filer/USAddress/CityNm0Fort McDowell
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085264
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 MAIN ST STE 101B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02024-12-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alvaro Robles
ReturnHeader/ReturnTs02024-12-04T17:44:53Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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