Civic Intelligence

Beyond the Natural Foundation Inc

990 • Fiscal year 2018 • EIN 46-5003638

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 13, 2019

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

85th percentile

0.25x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$32,305

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

99th percentile

8450%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

165%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$76,947

Up $76,047 (+8450%) from 2017

Net Assets

Up

$57,690

Up $69,363 (+594%) from 2017

Liabilities

Up

$19,257

Up $6,684 (+53%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin86th percentile

Revenue

Up

$168,949

Up $105,224 (+165%) from 2017

Expenses

Up

$109,845

Up $36,549 (+50%) from 2017

Net Income

Up

$59,104

Up $68,675 (+718%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2018

Assets$76,947
Liabilities$19,257
Net Assets$57,690
Open 2018 Filing

Operations Trend

Revenue Growth95th 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

2018

Revenue$168,949
Expenses$109,845
Net Income$59,104
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 13, 2019
Return Version
2018v3.1
Gross Receipts
$168,949
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.

Beyond the natural foundation is a non-profit organization created to serve youth by engaging them in music education and performance to provide expressive therapy and inspiration for creating greater life opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$900$54,720▲ $53,820
Land, Buildings, and Equipment, Net$0$22,227▲ $22,227
Loans From Officers Directors$12,573$11,061▼ $1,512
Total Assets$900$76,947▲ $76,047
Liabilities
Accounts Payable and Accrued Expenses-$8,196-
Total Liabilities$12,573$19,257▲ $6,684
Net Assets / Fund Balance
Unrestricted Net Assets$-11,673$57,690▲ $69,363
Total Net Assets Fund Balance$-11,673$57,690▲ $69,363
Total Liabilities and Net Assets / Fund Balance$900$76,947▲ $76,047

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,227$2,840$25,067
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert Levine IiiExecutive DirectorFT$32,305$32,305

Board Members and Trustees

NameTitle
John HonorChairman
Stephen AntonelliVice-chairmen
Donesha LevineBoard Member
Jason HammondBoard Member
Michael MartinBoard Member
Katenecha DaughertySecretary
Omar SharifTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,931
Program Service Revenue
$67,554
Investment Income
$0
Other Revenue
$464
All Other Contributions
$18,240
Change in Net Assets
$59,104

Audited Revenue Reconciliation

Revenue per Audited Statements
$168,949
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$168,949
Total Revenue per Form 990
$168,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,848
Salaries, Compensation, and Employee Benefits$34,997
Total Fundraising Expense$112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$32,689$263$112$33,064
Current Officers, Directors, Trustees, and Key Employees$5,750$26,555-$32,305
Advertising$2,468$880-$3,348
Payroll Taxes-$2,692-$2,692
Office Expenses$201$1,817-$2,018
Fees for Services Accounting-$1,942-$1,942
Insurance$564$1,357-$1,921
Depreciation Depletion$1,684--$1,684
Occupancy$1,125--$1,125
Travel$180$768-$948
Other Expenses$270$187-$187
Fees for Services Legal-$16-$16
Total Functional Expenses$72,449$37,284$112$109,845

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$109,845
Total Expenses per Audited Statements$109,845
Total Expenses per Form 990$109,845
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$12,573$11,061▼ $1,512
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization's form 990 is reviewed by the ceo and finance committee before it is filed. A full copy of the form 990 is also emailed to the entire board of directors for their review and approval prior to filing”

Form 990, Part VI, Section B, Line 12C

“All staff, volunteers, and board members are required to avoid conflicts of interest between the interests of btnf on one hand, and personal, professional, and business interests on the other. A full, written disclosure of interests, relationships, and holdings that could potentially result in a conflict of interest is required. This written disclosure will be kept on file.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available for inspection upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Robert Levine Iii
Title
Executive Director
Phone
4109347252
Signed
2019-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Levine Iii
Formed
2013
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
6
Employees
1
Volunteers
9

Preparer

Firm
Sb & Company LLC
Address
10200 GRAND CENTRAL AVENUE SUITE, 250, OWINGS MILLS, MD 21117
Preparer
Pamela Gray
Phone
4105840060
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 357. Management and general expenses 263. Fundraising expenses 112. Total expenses 732. Subcontractors: program service expenses 32,332. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,332.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)(3) of the united states internal revenue code and is recognized as such by the internal revenue service. The provisions included in accounting principles generally accepted in the united states of america provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition of tax positions taken or expected to be taken in a tax return. The institute performed an evaluation of uncertain tax positions as of december 31, 2018, and determined that there were no matters that would require recognition in the financial statements or which may have any effect on its tax-exempt status. As of december 31, 2018, the statute of limitations for fiscal years 2015 through 2018 remains open with the u.s. Federal jurisdiction or the various states and local jurisdictions in which the institute files tax returns. It is the institute's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense.”

Raw XML Appendix392 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.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0100931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07035
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0107966
IRS990ScheduleA/TotalSupportAmt0107966
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt02840
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025067
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0168949
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE AND IS RECOGNIZED AS SUCH BY THE INTERNAL REVENUE SERVICE. THE PROVISIONS INCLUDED IN ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE INSTITUTE PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2018, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2018, THE STATUTE OF LIMITATIONS FOR FISCAL YEARS 2015 THROUGH 2018 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE INSTITUTE FILES TAX RETURNS. IT IS THE INSTITUTE'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022227
IRS990ScheduleD/TotalExpensesPerForm990Amt0109845
IRS990ScheduleD/TotalRevenuePerForm990Amt0168949
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0168949
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0109845
IRS990/ScheduleJRequiredInd00
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt011061
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE CEO AND FINANCE COMMITTEE BEFORE IT IS FILED. A FULL COPY OF THE FORM 990 IS ALSO EMAILED TO THE ENTIRE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL STAFF, VOLUNTEERS, AND BOARD MEMBERS ARE REQUIRED TO AVOID CONFLICTS OF INTEREST BETWEEN THE INTERESTS OF BTNF ON ONE HAND, AND PERSONAL, PROFESSIONAL, AND BUSINESS INTERESTS ON THE OTHER. A FULL, WRITTEN DISCLOSURE OF INTERESTS, RELATIONSHIPS, AND HOLDINGS THAT COULD POTENTIALLY RESULT IN A CONFLICT OF INTEREST IS REQUIRED. THIS WRITTEN DISCLOSURE WILL BE KEPT ON FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 357. MANAGEMENT AND GENERAL EXPENSES 263. FUNDRAISING EXPENSES 112. TOTAL EXPENSES 732. SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 32,332. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,332.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0900
IRS990/TotalAssetsEOYAmt076947
IRS990/TotalAssetsGrp/BOYAmt0900
IRS990/TotalAssetsGrp/EOYAmt076947
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0100931
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0112
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037284
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt072449
IRS990/TotalFunctionalExpensesGrp/TotalAmt0109845
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012573
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IRS990/TotalLiabilitiesGrp/BOYAmt012573
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0168949
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0900
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0768
IRS990/TravelGrp/ProgramServicesAmt0180
IRS990/TravelGrp/TotalAmt0948
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-11673
IRS990/UnrestrictedNetAssetsGrp/EOYAmt057690
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTPS://WWW.BEYONDTHENATURAL.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT LEVINE III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04109347252
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEYOND THE NATURAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BEYO
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ReturnHeader/Filer/PhoneNum04109347252
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.244.210.58
ReturnHeader/FilingSecurityInformation/IPDt02019-09-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:57:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202153727
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SB & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010200 GRAND CENTRAL AVENUE SUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OWINGS MILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021117
ReturnHeader/PreparerPersonGrp/PhoneNum04105840060
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA GRAY
ReturnHeader/ReturnTs02019-09-13T11:06:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,947
Liabilities
$19,257
Net assets
$57,690
Revenue
$168,949
Expenses
$109,845
Net income
$59,104
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
2018Detailed filing. Detailed filing data is available for this year.$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