Civic Intelligence

Beyond the Nets Ltd.

990EZ • Fiscal year 2015 • EIN 46-3618961

Sep 01, 2014 to Aug 31, 2015 • Filed on Feb 22, 2017

Organization ProfileN/A
469 Mystic StreetArlington, MA 02474

(617) 413-0592

Siviq Scores

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

Liabilities / Assets

96th percentile

1.40x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

27th percentile

-7.1%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$19,583

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 38.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

$8,618

No earlier filing loaded for comparison.

Net Assets

-$3,482

No earlier filing loaded for comparison.

Liabilities

$12,100

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin27th percentile

Revenue

$50,702

No earlier filing loaded for comparison.

Expenses

$54,296

No earlier filing loaded for comparison.

Net Income

-$3,594

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0KAssets 2015: $8,618Liabilities 2015: $12,100Net Assets 2015: -$3,4822015Assets 2016: -$30Liabilities 2016: $02016Assets 2017: $165Liabilities 2017: $02017Assets 2019: $174Liabilities 2019: $0Net Assets 2019: $1742019Assets 2020: $1,256Liabilities 2020: $5,0002020Assets 2021: $1,501Liabilities 2021: $0Net Assets 2021: $1,5012021Assets 2022: $557Liabilities 2022: $0Net Assets 2022: $5572022Assets 2023: $2,340Liabilities 2023: $02023Assets 2025: $499Liabilities 2025: $3,049Net Assets 2025: -$2,5502025

Highlighted filing

2015

Assets$8,618
Liabilities$12,100
Net Assets-$3,482
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2015: $50,702Expenses 2015: $54,296Net Income 2015: -$3,5942015Revenue 2016: $56,064Expenses 2016: $52,612Net Income 2016: $3,4522016Revenue 2017: $39,075Expenses 2017: $38,880Net Income 2017: $1952017Revenue 2019: $38,193Expenses 2019: $39,161Net Income 2019: -$9682019Revenue 2020: $31,965Expenses 2020: $35,883Net Income 2020: -$3,9182020Revenue 2021: $55,647Expenses 2021: $50,402Net Income 2021: $5,2452021Revenue 2022: $21,022Expenses 2022: $21,966Net Income 2022: -$9442022Revenue 2023: $55,636Expenses 2023: $53,853Net Income 2023: $1,7832023Revenue 2025: $2,720Expenses 2025: $6,210Net Income 2025: -$3,4902025

Highlighted filing

2015

Revenue$50,702
Expenses$54,296
Net Income-$3,594
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Feb 22, 2017
Return Version
2014v6.0
Gross Receipts
$54,486
Mission and Program Overview

Mission

To give away repellent soap for malaria project in health and sanitation. Training and consulting on health and sanitation around tropical diseases

Program Services

DescriptionGrantsExpenses
OTHER MISCELLANEOUS DONATIONS TO VARIOUS ORGANIZATIONS TRAINING ON HEALTH AND SANITATION$2,146$2,146
DONATED SOAP AND REPELLENT BANDS TO OAK RIDGE ROTARY CLUB, OAK RIDGE, TN FOR TRAINING ON HEALTH AND SANITATION.$1,100$1,100
DONATED SOAP TO WESTPORT ROTARY CLUB, WEST PORT, CT FOR TRAINING ON HEALTH AND SANITATION.$500$500
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDITH CASTORPresidentPT$19,583-$19,583
Filing and Contact Details

Filer

Filer Name
Beyond the Nets Ltd
EIN
46-3618961
Phone
6174130592
Address
469 Mystic Street, Arlington, MA 02474

Signing Officer

Name
Judith Castor
Title
President
Phone
6174130592
Signed
2017-02-22
Discuss with paid preparer
Yes

Preparer

Firm
M Theresa Dave CPA
Address
1 Heritage Drive, Bedford, MA 01730-1659
Preparer
M Theresa Dave CPA
Phone
7812710177
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Raise awareness for malaria soaps various organizations none 3746.”

Form 990EZ, Part I, Line 16

“Travel 5370. Admin supplies 957. Educational materials 2214. Misc 1520. Payroll taxes 5837. Office expense 741. Equipment 1884. Marketing 1171. Professional development 4675. Website development 4713.”

Form 990EZ, Part II, Line 26

“Deferred revenue 0. 12100.”

Raw XML Appendix138 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/PersonNm0JUDITH CASTOR
IRS990EZ/BooksInCareOfDetail/PhoneNum06174130592
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0469 Mystic Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Arlington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001474
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0112
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08618
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051627
IRS990EZ/CostOfGoodsSoldAmt03784
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3594
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0112
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08618
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03746
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-925
IRS990EZ/GrossReceiptsAmt054486
IRS990EZ/GrossSalesOfInventoryAmt02859
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0112
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-3482
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0112
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-3482
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt019583
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUDITH CASTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029082
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To give away repellent soap for malaria project in health and sanitation. Training and consulting on health and sanitation around tropical diseases
IRS990EZ/PrintingPublicationsPostageAmt01885
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATED SOAP AND REPELLENT BANDS TO OAK RIDGE ROTARY CLUB, OAK RIDGE, TN FOR TRAINING ON HEALTH AND SANITATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DONATED SOAP TO WESTPORT ROTARY CLUB, WEST PORT, CT FOR TRAINING ON HEALTH AND SANITATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2OTHER MISCELLANEOUS DONATIONS TO VARIOUS ORGANIZATIONS TRAINING ON HEALTH AND SANITATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01100
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt22146
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22146
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019583
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012100
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054296
IRS990EZ/TotalProgramServiceExpensesAmt03746
IRS990EZ/TotalRevenueAmt050702
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt048400
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02859
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt048400
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt048400
IRS990ScheduleA/TotalSupportAmt048400
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/ExplanationTxt0RAISE AWARENESS FOR MALARIA SOAPS VARIOUS ORGANIZATIONS NONE 3746.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRAVEL 5370. ADMIN SUPPLIES 957. EDUCATIONAL MATERIALS 2214. MISC 1520. PAYROLL TAXES 5837. OFFICE EXPENSE 741. EQUIPMENT 1884. MARKETING 1171. PROFESSIONAL DEVELOPMENT 4675. WEBSITE DEVELOPMENT 4713.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEFERRED REVENUE 0. 12100.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDITH CASTOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06174130592
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Beyond the Nets Ltd
ReturnHeader/Filer/BusinessNameControlTxt0BEYO
ReturnHeader/Filer/EIN0463618961
ReturnHeader/Filer/PhoneNum06174130592
ReturnHeader/Filer/USAddress/AddressLine1Txt0469 Mystic Street
ReturnHeader/Filer/USAddress/CityNm0Arlington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002474
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M Theresa Dave CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 Heritage Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bedford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0017301659
ReturnHeader/PreparerPersonGrp/PhoneNum07812710177
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M THERESA DAVE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-22T08:43:06-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,618
Liabilities
$12,100
Net assets
-$3,482
Revenue
$50,702
Expenses
$54,296
Net income
-$3,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.50$3.05$2.55$2.72$6.21$3.49
2023Summary only. Only limited summary data is available for this year.$2.34$0.00$55.6$53.9$1.78
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$21.0$22.0$0.94
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$55.6$50.4$5.25
2020Summary only. Only limited summary data is available for this year.$1.26$5.00$32.0$35.9$3.92
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$38.2$39.2$0.97
2017Summary only. Only limited summary data is available for this year.$0.17$0.00$39.1$38.9$0.20
2016Summary only. Only limited summary data is available for this year.$0.03$0.00$56.1$52.6$3.45
2015Detailed filing. Detailed filing data is available for this year.$8.62$12.1$3.48$50.7$54.3$3.59