Civic Intelligence

Beyond the Bay Media Group

990EZ • Fiscal year 2021 • EIN 38-3013740

Jan 01, 2021 to Dec 31, 2021 • Filed on May 14, 2022

Organization Profile
919 29th StreetBay City, MI 48708

(989) 798-3086

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

2nd percentile

-676%

Higher net margin than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$21,600

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 436.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

35th percentile

-2.6%

Faster asset growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-39%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$308,088

Down $8,161 (-2.6%) from 2020

Net Assets

Down

$246,831

Down $69,418 (-22%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin2nd percentile

Revenue

Down

$4,949

Down $3,203 (-39%) from 2020

Expenses

Down

$38,421

Down $4,537 (-11%) from 2020

Net Income

Up

-$33,472

Up $1,334 (+3.8%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $308,911Liabilities 2011: $82,3162011Assets 2012: $294,912Liabilities 2012: $75,7762012Assets 2013: $320,449Liabilities 2013: $3,0842013Assets 2014: $352,980Liabilities 2014: $3,0842014Assets 2015: $370,843Liabilities 2015: $16,1852015Assets 2016: $406,926Liabilities 2016: $16,1852016Assets 2017: $409,892Liabilities 2017: -$28,3132017Assets 2018: $395,356Liabilities 2018: $02018Assets 2019: $351,055Liabilities 2019: $02019Assets 2020: $316,249Liabilities 2020: $0Net Assets 2020: $316,2492020Assets 2021: $308,088Liabilities 2021: $0Net Assets 2021: $246,8312021Assets 2022: $272,280Liabilities 2022: $0Net Assets 2022: $272,2802022Assets 2023: $203,450Liabilities 2023: $0Net Assets 2023: $203,4502023Assets 2024: $161,673Liabilities 2024: $0Net Assets 2024: $161,6732024

Highlighted filing

2021

Assets$308,088
Liabilities$0
Net Assets$246,831
Open 2021 Filing

Operations Trend

Revenue Growth21st percentile

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

$100K$50K$0-$50KRevenue 2011: $61,991Expenses 2011: $54,589Net Income 2011: $7,4022011Revenue 2012: $52,220Expenses 2012: $59,679Net Income 2012: -$7,4592012Revenue 2013: $78,257Expenses 2013: $49,636Net Income 2013: $28,6212013Revenue 2014: $74,863Expenses 2014: $42,331Net Income 2014: $32,5322014Revenue 2015: $81,011Expenses 2015: $50,047Net Income 2015: $30,9642015Revenue 2016: $75,494Expenses 2016: $39,411Net Income 2016: $36,0832016Revenue 2017: $59,382Expenses 2017: $44,288Net Income 2017: $15,0942017Revenue 2018: $49,447Expenses 2018: $40,910Net Income 2018: $8,5372018Revenue 2019: $5,643Expenses 2019: $44,093Net Income 2019: -$38,4502019Revenue 2020: $8,152Expenses 2020: $42,958Net Income 2020: -$34,8062020Revenue 2021: $4,949Expenses 2021: $38,421Net Income 2021: -$33,4722021Revenue 2022: $2,900Expenses 2022: $38,708Net Income 2022: -$35,8082022Revenue 2023: $3,559Expenses 2023: $41,232Net Income 2023: -$37,6732023Revenue 2024: $2,650Expenses 2024: $44,427Net Income 2024: -$41,7772024

Highlighted filing

2021

Revenue$4,949
Expenses$38,421
Net Income-$33,472
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 14, 2022
Return Version
2021v4.0
Gross Receipts
$4,949
Mission and Program Overview

Mission

Educational Broadcasting

Program Services

DescriptionGrantsExpenses
educational broadcasting$0$0
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark DewittPresidentPT$21,600-$21,600
Joseph GoddeyneVice PresicentPT$10,400-$10,400
Kathryn DewittTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Beyond the Bay Media Group
EIN
38-3013740
Phone
9897983086
Address
919 29th Street, Bay City, MI 48708

Signing Officer

Name
Kathryn Dewitt
Title
Treasurer
Phone
9897983086
Signed
2022-05-14
Supplemental Narrative

Additional Explanations

Part I, Line 20

“Adjustment to correct calculation error from previous year”

Raw XML Appendix175 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Kathryn Dewitt
IRS990EZ/BooksInCareOfDetail/PhoneNum09897983086
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0919 29th Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bay City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0487087819
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0316249
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0308088
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-33472
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0665
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt0316249
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt04949
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04949
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0316249
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0246831
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0316249
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0308088
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt021600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mark Dewitt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joseph Goddeyne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kathryn Dewitt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Presicent
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-35946
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0educational broadcasting
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0educational broadcasting
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037756
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt038421
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt04949
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt099317
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04949
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05454
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05643
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06546
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02966
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025558
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04949
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05454
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05643
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06546
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02966
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025558
IRS990ScheduleA/InvestmentIncomeCYPct00.20470
IRS990ScheduleA/InvestmentIncomePYPct00.11540
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79530
IRS990ScheduleA/PublicSupportPY509Pct00.88460
IRS990ScheduleA/PublicSupportTotal509Amt099317
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt00
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056416
IRS990ScheduleA/Total509Grp/TotalAmt099317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059382
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0124875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Adjustment to correct calculation error from previous year
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 20
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathryn Dewitt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09897983086
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEYOND THE BAY MEDIA GROUP
ReturnHeader/Filer/BusinessNameControlTxt0BEYO
ReturnHeader/Filer/EIN0383013740
ReturnHeader/Filer/PhoneNum09897983086
ReturnHeader/Filer/USAddress/AddressLine1Txt0919 29th Street
ReturnHeader/Filer/USAddress/CityNm0Bay City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048708
ReturnHeader/ReturnTs02022-05-15T00:55:22Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$308,088
Liabilities
$0
Net assets
$246,831
Revenue
$4,949
Expenses
$38,421
Net income
-$33,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.03$0.44$0.42
2023Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.04$0.41$0.38
2022Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.03$0.39$0.36
2021Detailed filing. Detailed filing data is available for this year.$3.08$0.00$2.47$0.05$0.38$0.33
2020Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$0.08$0.43$0.35
2019Summary only. Only limited summary data is available for this year.$3.51$0.00$0.06$0.44$0.38
2018Summary only. Only limited summary data is available for this year.$3.95$0.00$0.49$0.41$0.09
2017Summary only. Only limited summary data is available for this year.$4.10$0.28$0.59$0.44$0.15
2016Summary only. Only limited summary data is available for this year.$4.07$0.16$0.75$0.39$0.36
2015Summary only. Only limited summary data is available for this year.$3.71$0.16$0.81$0.50$0.31
2014Summary only. Only limited summary data is available for this year.$3.53$0.03$0.75$0.42$0.33
2013Summary only. Only limited summary data is available for this year.$3.20$0.03$0.78$0.50$0.29
2012Summary only. Only limited summary data is available for this year.$2.95$0.76$0.52$0.60$0.07
2011Summary only. Only limited summary data is available for this year.$3.09$0.82$0.62$0.55$0.07