Civic Intelligence

Be the Neighbor

990 • Fiscal year 2020 • EIN 45-5605151

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 13, 2021

15907 Braesgate DrAustin, TX 78717

(512) 218-4335

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

86th percentile

44%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

85th percentile

$25,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 33.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

88th percentile

106%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-49%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Flat

$63,957

Flat from 2020

Net Assets

Flat

$63,957

Flat from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Flat

$74,957

Flat from 2020

Expenses

Flat

$42,113

Flat from 2020

Net Income

Flat

$32,844

Flat from 2020

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $1Liabilities 2012: $02012Assets 2013: $16,794Liabilities 2013: $02013Assets 2014: $25,499Liabilities 2014: $02014Assets 2015: $39,369Liabilities 2015: $02015Assets 2016: $25,040Liabilities 2016: $02016Assets 2017: $18,522Liabilities 2017: $02017Assets 2018: $19,737Liabilities 2018: $0Net Assets 2018: $19,7372018Assets 2019: $31,113Liabilities 2019: $0Net Assets 2019: $31,1132019Assets 2020: $63,957Liabilities 2020: $0Net Assets 2020: $63,9572020Assets 2020: $63,957Liabilities 2020: $0Net Assets 2020: $63,9572020Assets 2021: $69,362Liabilities 2021: $0Net Assets 2021: $69,3622021Assets 2022: $158,658Liabilities 2022: $0Net Assets 2022: $158,6582022Assets 2023: $201,133Liabilities 2023: $247Net Assets 2023: $200,8862023Assets 2024: $355,566Liabilities 2024: $1,649Net Assets 2024: $353,9172024

Highlighted filing

2020

Assets$63,957
Liabilities$0
Net Assets$63,957

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $36,060Expenses 2013: $19,266Net Income 2013: $16,7942013Revenue 2014: $69,435Expenses 2014: $60,730Net Income 2014: $8,7052014Revenue 2015: $84,297Expenses 2015: $70,427Net Income 2015: $13,8702015Revenue 2016: $96,815Expenses 2016: $111,144Net Income 2016: -$14,3292016Revenue 2017: $141,878Expenses 2017: $148,396Net Income 2017: -$6,5182017Revenue 2018: $159,645Expenses 2018: $159,135Net Income 2018: $5102018Revenue 2019: $147,014Expenses 2019: $135,638Net Income 2019: $11,3762019Revenue 2020: $74,957Expenses 2020: $42,113Net Income 2020: $32,8442020Revenue 2020: $74,957Expenses 2020: $42,113Net Income 2020: $32,8442020Revenue 2021: $81,380Expenses 2021: $75,975Net Income 2021: $5,4052021Revenue 2022: $258,591Expenses 2022: $170,155Net Income 2022: $88,4362022Revenue 2023: $369,364Expenses 2023: $326,276Net Income 2023: $43,0882023Revenue 2024: $612,496Expenses 2024: $473,911Net Income 2024: $138,5852024

Highlighted filing

2020

Revenue$74,957
Expenses$42,113
Net Income$32,844
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 13, 2021
Return Version
2019v5.0
Gross Receipts
$74,957
Mission and Program Overview

Mission

Be the Neighbor equips and empowers people to live lives of service and justice. Be the Neighbor does this through hosting service and justice learning trips across the country. Each trip gives participants skills to address root causes of injustices and to connect with and support their neighbors in relational, sustainable and dignity-affirming ways in their own communities. Trips cover topics such as hunger relief, refugee and immigrant welcome, eco-justice and creation care, race and reconciliation, homelessness and housing justice, disaster relief and the effects of poverty on children.

Reach Beyond Mission provides life-changing experiences that equip youth with biblical, theological, and social tools to do justice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$31,113$63,957▲ $32,844
Savings and Temporary Cash Investments$30,172$56,834▲ $26,662
Cash and Non-Interest-Bearing Accounts$317$6,414▲ $6,097
Prepaid Expenses and Deferred Charges$0$709▲ $709
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$31,113$63,957▲ $32,844
Other Assets Total$624$0▼ $624
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$31,113$63,957▲ $32,844
Total Liabilities and Net Assets / Fund Balance$31,113$63,957▲ $32,844
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mary L JohnstonExecutive DirectorPT$25,000$25,000

Board Members and Trustees

NameTitle
Angela WoodlandPresident, Board of Directors
Timothy TuttVice-President, Board of Directors
Amy Dodson-WattsMember, Board of Directors
Andy MangumMember, Board of Directors
Ann McGinleyMember, Board of Directors
Cathleen ParsleyMember, Board of Directors
Elizabeth NashMember, Board of Directors
Sarah JonesMember, Board of Directors
Pamela HoltSecretary, Board of Directors
Kimberly KofronTreasurer, Board of Directors
Revenue and Support

Revenue Composition

Contributions and Grants
$63,525
Program Service Revenue
$11,420
Investment Income
$12
Other Revenue
$0
All Other Contributions
$63,525
Change in Net Assets
$32,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$29,130
Other Expenses$12,983
Total Fundraising Expense$406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$24,000$1,000$0$25,000
Insurance$1,454$1,387$0$2,841
Travel$2,718$0$0$2,718
All Other Expenses$2,048$337$0$2,385
Payroll Taxes$0$2,070$0$2,070
Other Salaries and Wages$945$1,115$0$2,060
Information Technology$0$1,825$0$1,825
Other Expenses$1,661$0$0$1,661
Advertising$747$0$406$1,153
Office Expenses$379$21-$400
Total Functional Expenses$33,952$7,755$406$42,113
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
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, Part VI, Section B, Line 11B

Copies of the Form 990 and all schedules were provided to the members of the governing board for review and comment before filing.

Form 990, Part VI, Section B, Line 12C

The Executive Director of Reach Beyond Mission monitors compliance with the written conflicts of interest policy to ensure required annual disclosure forms are completed, returned, and maintained.

Form 990, Part VI, Section B, Line 15

The Executive Director is compensated. No other officers or directors are compensated. The salary of the Executive Director is reviewed by, and set by, the board of directors.

Form 990, Part VI, Section C, Line 19

There were no requests for the governing documents, conflict of interest policy, or financial statements available to the public during the tax year. Exact reproductions of Reach Beyond Mission's forms 990 and supporting schedules (other than information permitted by law to be withheld from public disclosure) are available to the public from the GuideStar USA website (www.guidestar.org). There is a link to GuideStar information on the organization's website.

Filing and Contact Details

Filer

Filer Name
Reach Beyond Mission
EIN
45-5605151
Phone
5122184335
Address
15907 Braesgate Dr, Austin, TX 78717

Signing Officer

Name
Mary Johnston
Title
Executive Director
Phone
5122184335
Signed
2021-02-13

Organization Details

Principal Officer
Mary L Johnston
Formed
2012
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
25
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

Reach Beyond Mission held a local event in February focused on homelessness and housing. In-person events planned for the summer of 2020 were canceled due to COVID-19 safety concerns. Virtual education programs were created in lieu of in-person events. Reach Beyond Mission is offering both in-person and virtual events for 2021 and will pivot to offering only virtual events in necessary.

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IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01825
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt01825
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01387
IRS990/InsuranceGrp/ProgramServicesAmt01454
IRS990/InsuranceGrp/TotalAmt02841
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Reach Beyond Mission is a justice education mission trip experience for church-related middle and high school youth groups. Summer mission weeks focus on food justice, housing, immigrants and refugees, equity and advocacy. Our goal is to help youth begin to understand the root causes of poverty and to explore how to change the systems that sustain poverty.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt031113
IRS990/NetAssetsOrFundBalancesEOYAmt063957
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021
IRS990/OfficeExpensesGrp/ProgramServicesAmt0379
IRS990/OfficeExpensesGrp/TotalAmt0400
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0624
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Event participant experts
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt01661
IRS990/OtherExpensesGrp/TotalAmt01661
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01115
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0945
IRS990/OtherSalariesAndWagesGrp/TotalAmt02060
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02070
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt02070
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0709
IRS990/PrincipalOfficerNm0Mary L Johnston
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Participant fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011420
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt043572
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt022000
IRS990/PYInvestmentIncomeAmt09
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt083166
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0103433
IRS990/PYRevenuesLessExpensesAmt011376
IRS990/PYSalariesCompEmpBnftPaidAmt030472
IRS990/PYTotalExpensesAmt0135638
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0147014
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt032844
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.02$3.54$6.12$4.74$1.39
2023Summary only. Only limited summary data is available for this year.$2.01$0.00$2.01$3.69$3.26$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.00$1.59$2.59$1.70$0.88
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.81$0.76$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.75$0.42$0.33
2020Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$0.75$0.42$0.33
2019Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$1.47$1.36$0.11
2018Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$1.60$1.59$0.01
2017Summary only. Only limited summary data is available for this year.$0.19$0.00$1.42$1.48$0.07
2016Summary only. Only limited summary data is available for this year.$0.25$0.00$0.97$1.11$0.14
2015Summary only. Only limited summary data is available for this year.$0.39$0.00$0.84$0.70$0.14
2014Summary only. Only limited summary data is available for this year.$0.25$0.00$0.69$0.61$0.09
2013Summary only. Only limited summary data is available for this year.$0.17$0.00$0.36$0.19$0.17
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00