Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
3.98x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 75.1% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Balance Sheet
Assets
Flat$1,256
Flat from 2020
Net Assets
-$3,744
No earlier filing loaded for comparison.
Liabilities
Flat$5,000
Flat from 2020
Revenue And Expenses
Revenue
Flat$31,965
Flat from 2020
Expenses
Flat$35,883
Flat from 2020
Net Income
Flat-$3,918
Flat from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2019 to Aug 31, 2020
- Signed
- Jan 11, 2021
- Return Version
- 2019v5.1
- Gross Receipts
- $31,965
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
| Description | Grants | Expenses |
|---|---|---|
| Donated educational materials and public health materials for training on health and sanitation. | $0 | $630 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Judith Castor | President | PT | $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
- 2021-01-11
- 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: 100. Returns and Allowances: 0. Less Cost of Goods Sold: 0. Gross Profit: 100.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Bank Charges. Amount: 214. Description: Office Expense. Amount: 1,523. Description: Public Health Awareness. Amount: 808. Description: Payroll Taxes. Amount: 2,228. Description: Travel. Amount: 3,645. Description: Website. Amount: 1,165. Description: MA Filing Fees. Amount: 35. Total to Form 990-EZ, line 16: 9,618.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: PPP Loan Payable. Beg. of Year Amount: 0. End of Year Amount: 5,000.”
Raw XML Appendix139 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Judith Castor |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6174130592 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 469 Mystic Street |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Arlington |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02474 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 174 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1256 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 30865 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3918 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1680 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 174 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 1256 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 100 |
| IRS990EZ/GrossReceiptsAmt | 0 | 31965 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 100 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 174 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -3744 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 174 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -3744 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 24000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Judith Castor |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 9618 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To give away repellent soap for malaria project in health and sanitation. Training and consulting on health and sanitation around tropical diseases. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 85 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 1000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Donated educational materials and public health materials for training on health and sanitation. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 630 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 24000 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5000 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 35883 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 630 |
| IRS990EZ/TotalRevenueAmt | 0 | 31965 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | beyondthenets.org |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 30865 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36893 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35511 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38619 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56082 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 197970 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5014 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 197970 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 30865 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36893 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35511 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38619 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56082 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 197970 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 197970 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Income: Gross Receipts: 100. Returns and Allowances: 0. Less Cost of Goods Sold: 0. Gross Profit: 100. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Bank Charges. Amount: 214. Description: Office Expense. Amount: 1,523. Description: Public Health Awareness. Amount: 808. Description: Payroll Taxes. Amount: 2,228. Description: Travel. Amount: 3,645. Description: Website. Amount: 1,165. Description: MA Filing Fees. Amount: 35. Total to Form 990-EZ, line 16: 9,618. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: PPP Loan Payable. Beg. of Year Amount: 0. End of Year Amount: 5,000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 7 - Sales of Inventory |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The 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/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Judith Castor |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6174130592 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-01-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Beyond the Nets Ltd |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BEYO |
| ReturnHeader/Filer/EIN | 0 | 463618961 |
| ReturnHeader/Filer/PhoneNum | 0 | 6174130592 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 469 Mystic Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Arlington |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02474 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 042829801 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Paul T O'Reilly and Associates |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 158 Belmont Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Watertown |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 02472 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6179240100 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-01-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Karen Parshley |
| ReturnHeader/ReturnTs | 0 | 2021-05-17T16:16:42-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-08-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $1,256
- Liabilities
- $5,000
- Net assets
- -$3,744
- Revenue
- $31,965
- Expenses
- $35,883
- Net income
- -$3,918