Civic Intelligence

Beyond Our Door

990 • Fiscal year 2017 • EIN 45-3117782

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

PO Box 5063Hopkins, MN 55343

(763) 512-5224

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

34th percentile

-1.7%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$93,580

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

35th percentile

-1.3%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$491,905

Down $6,728 (-1.3%) from 2016

Net Assets

Down

$488,383

Down $10,146 (-2.0%) from 2016

Liabilities

Up

$3,522

Up $3,418 (+3287%) from 2016

Revenue

Down

$598,338

Down $89,956 (-13%) from 2016

Expenses

Up

$608,484

Up $3,769 (+0.6%) from 2016

Net Income

Down

-$10,146

Down $93,725 (-112%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2012: $228,792Liabilities 2012: $0Net Assets 2012: $228,7922012Assets 2013: $254,031Liabilities 2013: $0Net Assets 2013: $254,0312013Assets 2014: $501,574Liabilities 2014: $0Net Assets 2014: $501,5742014Assets 2015: $415,033Liabilities 2015: $83Net Assets 2015: $414,9502015Assets 2016: $498,633Liabilities 2016: $104Net Assets 2016: $498,5292016Assets 2017: $491,905Liabilities 2017: $3,522Net Assets 2017: $488,3832017Assets 2018: $539,051Liabilities 2018: $2,664Net Assets 2018: $536,3872018Assets 2019: $612,965Liabilities 2019: $2,538Net Assets 2019: $610,4272019Assets 2020: $738,208Liabilities 2020: $2,808Net Assets 2020: $735,4002020Assets 2021: $906,059Liabilities 2021: $3,719Net Assets 2021: $902,3402021Assets 2022: $899,278Liabilities 2022: $0Net Assets 2022: $899,2782022Assets 2023: $877,994Liabilities 2023: $0Net Assets 2023: $877,9942023Assets 2024: $874,033Liabilities 2024: $0Net Assets 2024: $874,0332024

Highlighted filing

2017

Assets$491,905
Liabilities$3,522
Net Assets$488,383

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $238,5042012Revenue 2013: $481,527Expenses 2013: $456,288Net Income 2013: $25,2392013Revenue 2014: $704,985Expenses 2014: $457,442Net Income 2014: $247,5432014Revenue 2015: $554,015Expenses 2015: $640,639Net Income 2015: -$86,6242015Revenue 2016: $688,294Expenses 2016: $604,715Net Income 2016: $83,5792016Revenue 2017: $598,338Expenses 2017: $608,484Net Income 2017: -$10,1462017Revenue 2018: $596,733Expenses 2018: $548,729Net Income 2018: $48,0042018Revenue 2019: $683,432Expenses 2019: $609,392Net Income 2019: $74,0402019Revenue 2020: $745,816Expenses 2020: $620,843Net Income 2020: $124,9732020Revenue 2021: $1,049,315Expenses 2021: $882,375Net Income 2021: $166,9402021Revenue 2022: $1,060,779Expenses 2022: $1,063,845Net Income 2022: -$3,0662022Revenue 2023: $1,101,079Expenses 2023: $1,122,363Net Income 2023: -$21,2842023Revenue 2024: $1,293,812Expenses 2024: $1,297,773Net Income 2024: -$3,9612024

Highlighted filing

2017

Revenue$598,338
Expenses$608,484
Net Income-$10,146
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$633,538
Mission and Program Overview

Mission

Beyond our door global is a christian non-profit organization that seeks to respectfully see the ignored and overlooked, and then wisely offer care based on recommendations of our local partners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$384,297$341,992▼ $42,305
Savings and Temporary Cash Investments$114,336$149,913▲ $35,577
Total Assets$498,633$491,905▼ $6,728
Liabilities
Accounts Payable and Accrued Expenses$104$3,522▲ $3,418
Total Liabilities$104$3,522▲ $3,418
Net Assets / Fund Balance
Unrestricted Net Assets$228,426$315,042▲ $86,616
Temporarily Rstr Net Assets$270,103$173,341▼ $96,762
Total Net Assets Fund Balance$498,529$488,383▼ $10,146
Total Liabilities and Net Assets / Fund Balance$498,633$491,905▼ $6,728
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Steve HansonExecutive DiFT$93,580$93,580

Board Members and Trustees

NameTitle
Michael KoupalChairman
Kari SmithDirector
Leah ZiebartDirector
Lee WaltersDirector
Ann StromSecretary
Sam HansonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$598,338
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$598,338
Change in Net Assets
$-10,146

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded1$35,200
Total Noncash Contributions1$35,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$478,339
Salaries, Compensation, and Employee Benefits$99,460
Other Expenses$30,685
Total Fundraising Expense$14,037
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$478,339--$478,339
Current Officers, Directors, Trustees, and Key Employees$70,185$9,358$14,037$93,580
Fees for Services Other-$16,584-$16,584
Office Expenses$2,313$5,672-$7,985
Other Salaries and Wages-$5,475-$5,475
Insurance$3,144$358-$3,502
Fees for Services Accounting-$1,403-$1,403
Conferences and Meetings-$1,011-$1,011
Payroll Taxes-$405-$405
Information Technology-$200-$200
Total Functional Expenses$553,981$40,466$14,037$608,484
International Activity

International Summary

Spending
$478,339

International Compliance

Foreign grant records maintained
No
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
HaitiProgramHousing & Special Ne--$230,921
UgandaProgramSupport School--$127,316
KenyaProgramSupport Hiv Clinic--$120,102
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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, Page 6, Part VI, Line 2

Steve hanson director brothers sam hanson treasurer brothers

Form 990, Page 6, Part VI, Line 11B

Reviewed by treasurer. Presented at board and voted on.

Form 990, Page 6, Part VI, Line 12C

BOARD REVIEWS ANNUALLY

Form 990, Page 6, Part VI, Line 15A

Board establishes when setting the budget. Compensation is voted on by the board. Executive committee reviews and recommends salary.

Form 990, Page 6, Part VI, Line 19

Upon request. Church of the open door (major contributor) has copies of all documents and gets monthly financial statements.

Filing and Contact Details

Filer

Filer Name
Beyond Our Door
EIN
45-3117782
Phone
7635125224
Address
PO BOX 5063, HOPKINS, MN 55343

Signing Officer

Name
Sam Hanson
Title
Treasurer
Phone
6513108920
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sam Hanson
Formed
2012
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
5

Preparer

Firm
Boyum Barenscheer
Address
3050 METRO DR STE 200, MINNEAPOLIS, MN 55425-1547
Preparer
Tracy Stevens
Phone
9528544244
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt228055
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt312000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt421055
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt537800
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt65400
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt714400
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt897349
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0AFFORDABLE HOUSING
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1SPECIAL NEEDS HOME
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2TRADE SCHOOL
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3HOUSING
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4DEVELOPMENT CENTER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5TRADE SCHOOL
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt6SMALL BUSINESS LOANS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt7MEDICAL CARE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt8ORPHAN CARE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0HAITI
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1HAITI
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2UGANDA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3UGANDA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4UGANDA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt5UGANDA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt6UGANDA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt7KENYA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt8KENYA
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IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0478339
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0HAITI 230,921 0 UGANDA 127,316 0 KENYA 120,102 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalSpentAmt0478339
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt035200
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STEVE HANSON DIRECTOR BROTHERS SAM HANSON TREASURER BROTHERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY TREASURER. PRESENTED AT BOARD AND VOTED ON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD ESTABLISHES WHEN SETTING THE BUDGET. COMPENSATION IS VOTED ON BY THE BOARD. EXECUTIVE COMMITTEE REVIEWS AND RECOMMENDS SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST. CHURCH OF THE OPEN DOOR (MAJOR CONTRIBUTOR) HAS COPIES OF ALL DOCUMENTS AND GETS MONTHLY FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0270103
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0173341
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0498633
IRS990/TotalAssetsEOYAmt0491905
IRS990/TotalAssetsGrp/BOYAmt0498633
IRS990/TotalAssetsGrp/EOYAmt0491905
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0598338
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014037
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040466
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0553981
IRS990/TotalFunctionalExpensesGrp/TotalAmt0608484
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0104
IRS990/TotalLiabilitiesEOYAmt03522
IRS990/TotalLiabilitiesGrp/BOYAmt0104
IRS990/TotalLiabilitiesGrp/EOYAmt03522
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0498529
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0488383
IRS990/TotalProgramServiceExpensesAmt0553981
IRS990/TotalReportableCompFromOrgAmt093580
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0598338
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0498633
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0491905
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0228426
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0315042
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0122 8TH AVE
IRS990/USAddress/CityNm0HOPKINS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055343
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0BEYONDOURDOORGLOBAL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAM HANSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06513108920
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEYOND OUR DOOR
ReturnHeader/Filer/BusinessNameControlTxt0BEYO
ReturnHeader/Filer/EIN0453117782
ReturnHeader/Filer/PhoneNum07635125224
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5063
ReturnHeader/Filer/USAddress/CityNm0HOPKINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055343
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DC3863F23217AF3055A23DE1544269A4301876A0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09CE36BD066E93A56CC7CD78C1198C83E316481F8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.8.103.33
ReturnHeader/FilingSecurityInformation/IPDt02018-06-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:01:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0416192096
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOYUM BARENSCHEER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03050 METRO DR STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0554251547
ReturnHeader/PreparerPersonGrp/PhoneNum09528544244
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY STEVENS
ReturnHeader/ReturnTs02018-06-12T15:01:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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