Civic Intelligence

Beyond the Natural Foundation Inc

990EZ • Fiscal year 2017 • EIN 46-5003638

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 18, 2018

Organization ProfileWWW.BEYONDTHENATURAL.ORG
7 Fairview AveCatonsville, MD 21228

(410) 934-7252

Siviq Scores

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

Liabilities / Assets

99th percentile

13.97x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$15,105

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 23.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

3rd percentile

-88%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$900

Down $6,726 (-88%) from 2016

Net Assets

Down

-$11,673

Down $19,299 (-253%) from 2016

Liabilities

Up

$12,573

Up $12,573 from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin19th percentile

Revenue

Down

$63,725

Down $21,601 (-25%) from 2016

Expenses

Down

$73,296

Down $5,490 (-7.0%) from 2016

Net Income

Down

-$9,571

Down $16,111 (-246%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$100K$50K$0-$50KAssets 2016: $7,626Liabilities 2016: $0Net Assets 2016: $7,6262016Assets 2017: $900Liabilities 2017: $12,573Net Assets 2017: -$11,6732017Assets 2018: $76,947Liabilities 2018: $19,257Net Assets 2018: $57,6902018Assets 2019: $34,496Liabilities 2019: $6,887Net Assets 2019: $27,6092019Assets 2020: $75,756Liabilities 2020: $29,493Net Assets 2020: $46,2632020Assets 2021: $29,620Liabilities 2021: $15,799Net Assets 2021: $13,8212021Assets 2022: $31,166Liabilities 2022: $195Net Assets 2022: $30,9712022Assets 2023: $28,533Liabilities 2023: -$5,326Net Assets 2023: $33,8592023Assets 2024: $31,047Liabilities 2024: $3,355Net Assets 2024: $27,6922024

Highlighted filing

2017

Assets$900
Liabilities$12,573
Net Assets-$11,673
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2016: $85,326Expenses 2016: $78,786Net Income 2016: $6,5402016Revenue 2017: $63,725Expenses 2017: $73,296Net Income 2017: -$9,5712017Revenue 2018: $168,949Expenses 2018: $109,845Net Income 2018: $59,1042018Revenue 2019: $186,975Expenses 2019: $217,056Net Income 2019: -$30,0812019Revenue 2020: $321,342Expenses 2020: $302,688Net Income 2020: $18,6542020Revenue 2021: $168,154Expenses 2021: $200,596Net Income 2021: -$32,4422021Revenue 2022: $45,788Expenses 2022: $28,072Net Income 2022: $17,7162022Revenue 2023: $132,777Expenses 2023: $129,539Net Income 2023: $3,2382023Revenue 2024: $136,830Expenses 2024: $142,997Net Income 2024: -$6,1672024

Highlighted filing

2017

Revenue$63,725
Expenses$73,296
Net Income-$9,571
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 18, 2018
Return Version
2017v2.0
Gross Receipts
$63,725
Mission and Program Overview

Mission

To serve youth by engaging them in music education and performance to provide expressive therapy and inspiration for creating greater life opportunities.

Music For F.U.N.- This is the flagship program of BTNF's "Music Invasion" that is designed to quickly engage and educate youth in the world of musical art in a fun-filled manner fused with expressive therapy.

Program Services

DescriptionGrantsExpenses
Music For F.U.N. (Fundamental Understanding of Notes) Provide music therapy and education to over 100 at risk youth in low income neighborhoods learning keyboards and drums with life as well as career skills.$63,725$58,606
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT LEVINE IIIExecutive DirectorFT$15,105-$15,105
Filing and Contact Details

Filer

Filer Name
Beyond the Natural Foundation Inc
EIN
46-5003638
Phone
4109347252
Address
7 FAIRVIEW AVE, CATONSVILLE, MD 21228

Signing Officer

Name
Robert Levine
Title
Executive Director
Phone
4432552279
Signed
2018-10-18
Discuss with paid preparer
No

Preparer

Firm
Sjs Financial Firm LLC
Address
5615 HADDON AVE UNIT A, BALTIMORE, MD 21207
Preparer
Sharif Small
Phone
4435707391
Supplemental Narrative

Additional Explanations

Form 990-EZ, Header, Line B

“Reason for amendment: Part I, Line 1 contributions, gifts, grants, and similar amounts received was incorrectly entered $7,035 and has been corrected to $7,935.”

Form 990-EZ, Part I, Line 1

“Reason for amendment: Part I, Line 1 contributions, gifts, grants, and similar amounts received was incorrectly entered $7,035 and has been corrected to $7,935.”

Form 990-EZ, Part II, Line 26

“Donesha levine loan and credit cards”

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/AmendedReturnInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SJS FINANCIAL FIRM LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum04435447991
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06803 BROOKMILL RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BALTIMORE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021215
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01525
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0900
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt07935
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-9571
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt027628
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01525
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0900
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt063725
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-2102
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-11673
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-2102
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-11673
IRS990EZ/OccupancyRentUtltsAndMaintAmt09904
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt015105
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT LEVINE III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Music For F.U.N.- This is the flagship program of BTNF's "Music Invasion" that is designed to quickly engage and educate youth in the world of musical art in a fun-filled manner fused with expressive therapy.
IRS990EZ/PrintingPublicationsPostageAmt04786
IRS990EZ/ProgramServiceRevenueAmt055790
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Music For F.U.N. (Fundamental Understanding of Notes) Provide music therapy and education to over 100 at risk youth in low income neighborhoods learning keyboards and drums with life as well as career skills.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt063725
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058606
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt030978
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03627
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012573
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt073296
IRS990EZ/TotalProgramServiceExpensesAmt058606
IRS990EZ/TotalRevenueAmt063725
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07035
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportTotal170Amt07035
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07035
IRS990ScheduleA/TotalSupportAmt07035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reason for amendment: Part I, Line 1 contributions, gifts, grants, and similar amounts received was incorrectly entered $7,035 and has been corrected to $7,935.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reason for amendment: Part I, Line 1 contributions, gifts, grants, and similar amounts received was incorrectly entered $7,035 and has been corrected to $7,935.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONESHA LEVINE LOAN AND CREDIT CARDS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Header, Line B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0FINANCIAL TRANSACTIONS IN BOOKKEEPING SYSTEM NEEDED TO BE UPDATED
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT LEVINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04432552279
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEYOND THE NATURAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BEYO
ReturnHeader/Filer/EIN0465003638
ReturnHeader/Filer/PhoneNum04109347252
ReturnHeader/Filer/USAddress/AddressLine1Txt07 FAIRVIEW AVE
ReturnHeader/Filer/USAddress/CityNm0CATONSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021228
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0143.85.96.18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205012561
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SJS FINANCIAL FIRM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05615 HADDON AVE UNIT A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BALTIMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021207
ReturnHeader/PreparerPersonGrp/PhoneNum04435707391
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARIF SMALL
ReturnHeader/ReturnTs02018-10-18T08:57:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$900
Liabilities
$12,573
Net assets
-$11,673
Revenue
$63,725
Expenses
$73,296
Net income
-$9,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.03$0.28$1.37$1.43$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.05$0.34$1.33$1.30$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.46$0.28$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.16$0.14$1.68$2.01$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.29$0.46$3.21$3.03$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.07$0.28$1.87$2.17$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.19$0.58$1.69$1.10$0.59
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.13$0.12$0.64$0.73$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.85$0.79$0.07