Civic Intelligence

Beyond the Nets Ltd.

990EZ • Fiscal year 2022 • EIN 46-3618961

Sep 01, 2021 to Aug 31, 2022 • Filed on Jan 17, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

32nd percentile

-4.5%

Higher net margin than 32% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$10,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 47.6% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

7th percentile

-63%

Faster asset growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-62%

Faster revenue growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$557

Down $944 (-63%) from 2021

Net Assets

Down

$557

Down $944 (-63%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$21,022

Down $34,625 (-62%) from 2021

Expenses

Down

$21,966

Down $28,436 (-56%) from 2021

Net Income

Down

-$944

Down $6,189 (-118%) from 2021

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

2022

Assets$557
Liabilities$0
Net Assets$557

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

2022

Revenue$21,022
Expenses$21,966
Net Income-$944
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jan 17, 2023
Return Version
2021v4.2
Gross Receipts
$21,046
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$1,378
Donations to the Institute of the Advancement of Women's Health$0$500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judith CastorPresidentPT$10,000-$10,000
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
2023-01-17
Discuss with paid preparer
Yes

Preparer

Firm
Paul T O'Reilly and Company
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: 78. Returns and Allowances: 0. Less Cost of Goods Sold: 24. Gross Profit: 54. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 24. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 24.

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

Description: Bank Charges. Amount: 250. Description: Office Expense. Amount: 820. Description: Public Health Awareness. Amount: 1,378. Description: Payroll Taxes. Amount: 2,166. Description: Travel. Amount: 3,326. Description: Website. Amount: 1,156. Description: MA Filing Fees. Amount: 35. Description: Training. Amount: 726. Description: Contributions. Amount: 500. Total to Form 990-EZ, line 16: 10,357.

Raw XML Appendix144 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/BOYAmt01501
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0557
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt020068
IRS990EZ/CostOfGoodsSoldAmt024
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-944
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01421
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01501
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0557
IRS990EZ/GrossProfitLossSlsOfInvntryAmt054
IRS990EZ/GrossReceiptsAmt021046
IRS990EZ/GrossSalesOfInventoryAmt078
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01501
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0557
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01501
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0557
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt010000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Judith Castor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010357
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/PrintingPublicationsPostageAmt0188
IRS990EZ/ProgramServiceRevenueAmt0900
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Donated educational materials and public health materials for training on health and sanitation.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Donations to the Institute of the Advancement of Women's Health
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01378
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1500
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt010000
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt021966
IRS990EZ/TotalProgramServiceExpensesAmt01878
IRS990EZ/TotalRevenueAmt021022
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0beyondthenets.org
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0174772
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07966
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0174772
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt051435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035511
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0174772
IRS990ScheduleA/TotalSupportAmt0174772
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: 78. Returns and Allowances: 0. Less Cost of Goods Sold: 24. Gross Profit: 54. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 24. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 24.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Bank Charges. Amount: 250. Description: Office Expense. Amount: 820. Description: Public Health Awareness. Amount: 1,378. Description: Payroll Taxes. Amount: 2,166. Description: Travel. Amount: 3,326. Description: Website. Amount: 1,156. Description: MA Filing Fees. Amount: 35. Description: Training. Amount: 726. Description: Contributions. Amount: 500. Total to Form 990-EZ, line 16: 10,357.
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.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Judith Castor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06174130592
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-17
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 Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0158 Belmont Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Watertown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002472
ReturnHeader/PreparerPersonGrp/PhoneNum06179240100
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen Parshley
ReturnHeader/ReturnTs02023-01-17T14:43:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Judith
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Castor
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings