Civic Intelligence

Beyond Organic Foundation

990EZ • Fiscal year 2013 • EIN 45-3582471

Jan 01, 2013 to Dec 31, 2013 • Filed on Jan 22, 2016

1201 US Highway One No 35033408

(561) 290-9826

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

95th percentile

64%

Higher net margin than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

$81,340

No earlier filing loaded for comparison.

Net Assets

$81,340

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$52,423

No earlier filing loaded for comparison.

Expenses

$18,716

No earlier filing loaded for comparison.

Net Income

$33,707

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2013: $81,340Liabilities 2013: $0Net Assets 2013: $81,3402013Assets 2015: $64,108Liabilities 2015: $0Net Assets 2015: $64,1082015Assets 2016: $16,015Liabilities 2016: $92Net Assets 2016: $15,9232016

Highlighted filing

2013

Assets$81,340
Liabilities$0
Net Assets$81,340

Operations Trend

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

$100K$50K$0-$50KRevenue 2013: $52,423Expenses 2013: $18,716Net Income 2013: $33,7072013Revenue 2015: $0Expenses 2015: $3,375Net Income 2015: -$3,3752015Revenue 2016: $33,460Expenses 2016: $81,645Net Income 2016: -$48,1852016

Highlighted filing

2013

Revenue$52,423
Expenses$18,716
Net Income$33,707
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jan 22, 2016
Return Version
2013v4.0
Gross Receipts
$52,423
Mission and Program Overview

Mission

To provide physical, emotional and spiritual aid to people in need by partnering with churches, ministries and missionaries to feed, clothe, shelter and care for people around the world and by developing a sustainable agriculture farm to grow food for people in need and teach others to do the same.

Program Services

DescriptionGrantsExpenses
DONATIONS TO MERCY MINISTRIES OF AMERICA TO HELP YOUNG WOMEN BREAK FREE FROM LIFE-CONTROLLING BEHAVIORS AND SITUATIONS.$8,981$8,981
DONATIONS TO BENEFIT WIDOWS AND ORPHANS$5,500$5,500
DONATIONS TO URBAN YOUTH IMPACT INC TO LOVE, EQUIP AND EMPOWER INNER-CITY YOUTH AND THEIR PARENTS TO FULFILL THEIR SPIRITUAL PURPOSE.$3,147$3,147
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JORDAN RUBINPresident-$0--
NICKI RUBINTreasurer-$0--
KENNETH DUKE JRExecutive Director-$0--
JOHN NORTONVice President-$0--
BEN PIERCEDirector-$0--
Filing and Contact Details

Filer

EIN
45-3582471
Phone
5612909826

Signing Officer

Name
Jordan Rubin
Title
Executive Director
Phone
5612909826
Signed
2016-01-22
Discuss with paid preparer
Yes

Preparer

Preparer
Connie Henderson
Phone
8167533000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: mercy ministries of america. Date of gift: various. Amount given: 8,981.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: nightlight christian adoption. Date of gift: 12/30/13. Amount given: 5,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: urban youth impact. Date of gift: various. Amount given: 3,147.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: place of hope. Date of gift: 10/04/13. Amount given: 500. Total included on form 990-ez, line 10: 17,628.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: service fees. Amount: 1,088.

Form 990-ez, Part II, Line 24 - Other Assets

Description: due from beyond organic llc. Beg. Of year amount: 6,704. End of year amount: 6,364. Description: undeposited funds. Beg. Of year amount: 0. End of year amount: 11,341.

Raw XML Appendix166 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.

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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10VERONICA SOLIS
IRS990EZ/BooksInCareOfDetail/PhoneNum05612909826
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101201 US HIGHWAY ONE STE 350
IRS990EZ/BooksInCareOfDetail/USAddress/City0NORTH PALM BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode033408
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040929
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063635
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/GrossReceiptsAmt052423
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047633
IRS990EZ/NetAssetsOrFundBalancesEOYAmt081340
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt081340
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JORDAN RUBIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICKI RUBIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KENNETH DUKE JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN NORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BEN PIERCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06704
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017705
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01088
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE PHYSICAL, EMOTIONAL AND SPIRITUAL AID TO PEOPLE IN NEED BY PARTNERING WITH CHURCHES, MINISTRIES AND MISSIONARIES TO FEED, CLOTHE, SHELTER AND CARE FOR PEOPLE AROUND THE WORLD AND BY DEVELOPING A SUSTAINABLE AGRICULTURE FARM TO GROW FOOD FOR PEOPLE IN NEED AND TEACH OTHERS TO DO THE SAME.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATIONS TO MERCY MINISTRIES OF AMERICA TO HELP YOUNG WOMEN BREAK FREE FROM LIFE-CONTROLLING BEHAVIORS AND SITUATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DONATIONS TO BENEFIT WIDOWS AND ORPHANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DONATIONS TO URBAN YOUTH IMPACT INC TO LOVE, EQUIP AND EMPOWER INNER-CITY YOUTH AND THEIR PARENTS TO FULFILL THEIR SPIRITUAL PURPOSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08981
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt15500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt23147
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08981
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23147
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt018716
IRS990EZ/TotalProgramServiceExpensesAmt017628
IRS990EZ/TotalRevenueAmt052423
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BEYONDORGANICFOUNDATION.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0122669
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0101300
IRS990ScheduleA/SubstantialContributorsTotAmt021369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0122669
IRS990ScheduleA/TotalSupportAmt0122669
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: MERCY MINISTRIES OF AMERICA. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 8,981.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: NIGHTLIGHT CHRISTIAN ADOPTION. DATE OF GIFT: 12/30/13. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: . GRANTEE NAME: URBAN YOUTH IMPACT. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 3,147.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: . GRANTEE NAME: PLACE OF HOPE. DATE OF GIFT: 10/04/13. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 17,628.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: SERVICE FEES. AMOUNT: 1,088.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: DUE FROM BEYOND ORGANIC LLC. BEG. OF YEAR AMOUNT: 6,704. END OF YEAR AMOUNT: 6,364. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 11,341.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JORDAN RUBIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05612909826
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10BEYOND ORGANIC FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine20DBA HEAL THE PLANET FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BEYO
ReturnHeader/Filer/EIN0453582471
ReturnHeader/Filer/PhoneNum05612909826
ReturnHeader/Filer/USAddress/AddressLine101201 US HIGHWAY ONE NO 350
ReturnHeader/Filer/USAddress/City0NORTH PALM BEACH
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033408
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104801 MAIN STREET SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode064112
ReturnHeader/PreparerPersonGrp/PhoneNum08167533000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CONNIE HENDERSON
ReturnHeader/ReturnTs02016-01-22T15:00:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings