Civic Intelligence

Beyond the Nets Ltd.

990EZ • Fiscal year 2021 • EIN 46-3618961

Sep 01, 2020 to Aug 31, 2021 • Filed on Jan 10, 2022

Organization Profilebeyondthenets.org
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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

51st percentile

9.4%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$24,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 43.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

65th percentile

20%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

74%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,501

Up $245 (+20%) from 2020

Net Assets

$1,501

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $5,000 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin51st percentile

Revenue

Up

$55,647

Up $23,682 (+74%) from 2020

Expenses

Up

$50,402

Up $14,519 (+40%) from 2020

Net Income

Up

$5,245

Up $9,163 (+234%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

2021

Assets$1,501
Liabilities$0
Net Assets$1,501
Open 2021 Filing

Operations Trend

Revenue Growth81st percentile

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

2021

Revenue$55,647
Expenses$50,402
Net Income$5,245
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jan 10, 2022
Return Version
2020v4.1
Gross Receipts
$55,647
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
Donations to the Kokrobitey School$0$10,600
Donated educational materials and public health materials for training on health and sanitation.$0$4,668
Compensation and Service Providers
Top Officer Pay86th percentile

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
2022-01-10
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 16 - Other Expenses

“Description: Bank Charges. Amount: 299. Description: Office Expense. Amount: 1,318. Description: Public Health Awareness. Amount: 4,668. Description: Payroll Taxes. Amount: 2,187. Description: Travel. Amount: 2,562. Description: Website. Amount: 1,738. Description: MA Filing Fees. Amount: 35. Description: Conference. Amount: 247. Description: Contributions. Amount: 10,600. Total to Form 990-EZ, line 16: 23,654.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: PPP Loan Payable. Beg. of Year Amount: 5,000. End of Year Amount: 0.”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
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/BOYAmt01256
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01501
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt051435
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt05245
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01800
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01256
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01501
IRS990EZ/GrossReceiptsAmt055647
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-3744
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01501
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-3744
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01501
IRS990EZ/OccupancyRentUtltsAndMaintAmt0500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt024000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Judith Castor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt023654
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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/PrintingPublicationsPostageAmt0448
IRS990EZ/ProgramServiceRevenueAmt04212
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Donated educational materials and public health materials for training on health and sanitation.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Donations to the Kokrobitey School
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04668
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110600
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt024000
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt050402
IRS990EZ/TotalProgramServiceExpensesAmt015268
IRS990EZ/TotalRevenueAmt055647
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0beyondthenets.org
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0193323
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07640
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0193323
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038619
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0193323
IRS990ScheduleA/TotalSupportAmt0193323
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/ExplanationTxt0Description: Bank Charges. Amount: 299. Description: Office Expense. Amount: 1,318. Description: Public Health Awareness. Amount: 4,668. Description: Payroll Taxes. Amount: 2,187. Description: Travel. Amount: 2,562. Description: Website. Amount: 1,738. Description: MA Filing Fees. Amount: 35. Description: Conference. Amount: 247. Description: Contributions. Amount: 10,600. Total to Form 990-EZ, line 16: 23,654.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: PPP Loan Payable. Beg. of Year Amount: 5,000. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26 - Other Liabilities
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Judith Castor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06174130592
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-10
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/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/PreparationDt02022-01-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen Parshley
ReturnHeader/ReturnTs02022-01-15T08:46:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Judith
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Castor
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,501
Liabilities
$0
Net assets
$1,501
Revenue
$55,647
Expenses
$50,402
Net income
$5,245
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
2021Detailed filing. Detailed filing data is available for this year.$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