Civic Intelligence

Beyond the Nets Ltd.

990EZ • Fiscal year 2019 • EIN 46-3618961

Sep 01, 2018 to Aug 31, 2019 • Filed on Jan 14, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

34th percentile

-2.5%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

85th percentile

$24,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 62.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

51st percentile

2.7%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

46th percentile

-1.1%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Assets

Up

$174

Up $9 (+5.5%) from 2017

Net Assets

$174

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$38,193

Down $882 (-2.3%) from 2017

Expenses

Up

$39,161

Up $281 (+0.7%) from 2017

Net Income

Down

-$968

Down $1,163 (-596%) from 2017

Historical Trend

Balance Sheet Trend

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

2019

Assets$174
Liabilities$0
Net Assets$174

Operations Trend

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

2019

Revenue$38,193
Expenses$39,161
Net Income-$968
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jan 14, 2020
Return Version
2018v3.1
Gross Receipts
$38,353
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

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
Donated educational materials and public health materials for training on health and sanitation.$0$2,874
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judith CastorPresidentPT$24,000-$24,000
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
2020-01-14
Discuss with paid preparer
Yes

Preparer

Firm
Paul T O'Reilly and Associates
Address
158 Belmont Street, Watertown, MA 02472
Preparer
Karen Parshley
Phone
6179240100
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 7 - Sales of Inventory

Income: Gross Receipts: 460. Returns and Allowances: 0. Less Cost of Goods Sold: 160. Gross Profit: 300. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 160. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 160.

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

Description: Bank Charges. Amount: 232. Description: Office Expense. Amount: 961. Description: Public Health Awareness. Amount: 2,874. Description: Payroll Taxes. Amount: 2,329. Description: Travel. Amount: 4,472. Description: Website. Amount: 990. Description: License & Fees. Amount: 700. Description: MA Filing Fees. Amount: 105. Total to Form 990-EZ, line 16: 12,663.

Raw XML Appendix143 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/BooksInCareOfDetail/PersonNm0Judith Castor
IRS990EZ/BooksInCareOfDetail/PhoneNum06174130592
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0469 Mystic Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Arlington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002474
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01142
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0174
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt036893
IRS990EZ/CostOfGoodsSoldAmt0160
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-968
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02376
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01142
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0174
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0300
IRS990EZ/GrossReceiptsAmt038353
IRS990EZ/GrossSalesOfInventoryAmt0460
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01142
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0174
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01142
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0174
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt024000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OtherExpensesTotalAmt012663
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To give away repellent soap for malaria project in health and sanitation. Training and consulting on health and sanitation around tropical diseases.
IRS990EZ/PrintingPublicationsPostageAmt0122
IRS990EZ/ProgramServiceRevenueAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Donated educational materials and public health materials for training on health and sanitation.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02874
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt02874
IRS990EZ/TotalRevenueAmt038193
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0beyondthenets.org
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0215505
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06773
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0215505
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036893
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0215505
IRS990ScheduleA/TotalSupportAmt0215505
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/ExplanationTxt0Income: Gross Receipts: 460. Returns and Allowances: 0. Less Cost of Goods Sold: 160. Gross Profit: 300. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 160. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Bank Charges. Amount: 232. Description: Office Expense. Amount: 961. Description: Public Health Awareness. Amount: 2,874. Description: Payroll Taxes. Amount: 2,329. Description: Travel. Amount: 4,472. Description: Website. Amount: 990. Description: License & Fees. Amount: 700. Description: MA Filing Fees. Amount: 105. Total to Form 990-EZ, line 16: 12,663.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 7 - Sales of Inventory
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
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.
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06174130592
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Beyond the Nets Ltd
ReturnHeader/Filer/BusinessNameControlTxt0BEYO
ReturnHeader/Filer/EIN0463618961
ReturnHeader/Filer/PhoneNum06174130592
ReturnHeader/Filer/USAddress/AddressLine1Txt0469 Mystic Street
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.180.161.202
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm008:52:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042829801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Paul T O'Reilly and Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0158 Belmont Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Watertown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002472
ReturnHeader/PreparerPersonGrp/PhoneNum06179240100
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen Parshley
ReturnHeader/ReturnTs02020-01-15T13:00:11-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

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Filings