Civic Intelligence

Beyond the Natural Foundation Inc

990 • Fiscal year 2019 • EIN 46-5003638

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 27, 2020

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

84th percentile

0.20x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

96th percentile

$69,005

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 36.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

8th percentile

-55%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$34,496

Down $42,451 (-55%) from 2018

Net Assets

Down

$27,609

Down $30,081 (-52%) from 2018

Liabilities

Down

$6,887

Down $12,370 (-64%) from 2018

Revenue

Up

$186,975

Up $18,026 (+11%) from 2018

Expenses

Up

$217,056

Up $107,211 (+98%) from 2018

Net Income

Down

-$30,081

Down $89,185 (-151%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$34,496
Liabilities$6,887
Net Assets$27,609

Operations Trend

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

2019

Revenue$186,975
Expenses$217,056
Net Income-$30,081
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 27, 2020
Return Version
2019v5.1
Gross Receipts
$186,975
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
Land, Buildings, and Equipment, Net$22,227$20,922▼ $1,305
Cash and Non-Interest-Bearing Accounts$54,720$12,374▼ $42,346
Loans From Officers Directors$11,061--
Accounts Receivable-$1,200-
Total Assets$76,947$34,496▼ $42,451
Liabilities
Accounts Payable and Accrued Expenses$8,196$6,887▼ $1,309
Total Liabilities$19,257$6,887▼ $12,370
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$57,690$27,609▼ $30,081
Total Net Assets Fund Balance$57,690$27,609▼ $30,081
Total Liabilities and Net Assets / Fund Balance$76,947$34,496▼ $42,451

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,922$7,305$28,227
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robert Levine IiiExecutive DirectorFT$69,005$69,005

Board Members and Trustees

NameTitle
John HonorChairman
Stephen AntonelliVice-chairmen
Michael MartinBoard Member
Jason HammondDirector
Donesha LevineSecretary
Omar SharifTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,964
Program Service Revenue
$144,362
Investment Income
$0
Other Revenue
$4,649
All Other Contributions
$37,964
Change in Net Assets
$-30,081

Audited Revenue Reconciliation

Revenue per Audited Statements
$186,975
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$186,975
Total Revenue per Form 990
$186,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,220
Salaries, Compensation, and Employee Benefits$75,836
Total Fundraising Expense$1,286
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$39,548$29,457-$69,005
Fees for Services Other$58,406$1,139$10$59,555
Fees for Services Accounting$7,741$5,892$67$13,700
Office Expenses$4,124$4,277-$8,401
Payroll Taxes$3,192$2,408-$5,600
Depreciation Depletion-$4,465-$4,465
All Other Expenses$11$4,021$9$4,041
Advertising$250$2,093$1,198$3,541
Travel$982$1,372-$2,354
Insurance$1,230$1,038-$2,268
Other Salaries and Wages$705$526-$1,231
Fees for Services Legal$181$137$2$320
Other Expenses$1,163$175-$175
Total Functional Expenses$154,294$61,476$1,286$217,056

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$217,056
Total Expenses per Audited Statements$217,056
Total Expenses per Form 990$217,056
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$11,061--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2020-08-27
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
2
Volunteers
20

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 1,201. Management and general expenses 914. Fundraising expenses 10. Total expenses 2,125. Subcontractors: program service expenses 57,205. Management and general expenses 225. Fundraising expenses 0. Total expenses 57,430.

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

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, 2019, 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, 2019, the statute of limitations for fiscal years 2016 through 2019 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.

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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/GiftsGrantsContriRcvd170Grp/TotalAmt0145930
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0145930
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07035
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0145930
IRS990ScheduleA/TotalSupportAmt0145930
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt020922
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07305
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028227
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0217056
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0186975
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, 2019, 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, 2019, THE STATUTE OF LIMITATIONS FOR FISCAL YEARS 2016 THROUGH 2019 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:
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IRS990ScheduleD/TotalExpensesPerForm990Amt0217056
IRS990ScheduleD/TotalRevenuePerForm990Amt0186975
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0186975
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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 1,201. MANAGEMENT AND GENERAL EXPENSES 914. FUNDRAISING EXPENSES 10. TOTAL EXPENSES 2,125. SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 57,205. MANAGEMENT AND GENERAL EXPENSES 225. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,430.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt02
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061476
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IRS990/TotalLiabilitiesGrp/EOYAmt06887
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IRS990/TotalProgramServiceRevenueAmt0144362
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt034496
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01372
IRS990/TravelGrp/ProgramServicesAmt0982
IRS990/TravelGrp/TotalAmt02354
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT LEVINE III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04109347252
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-27
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/IPv4AddressTxt069.251.189.217
ReturnHeader/FilingSecurityInformation/IPDt02020-08-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm022:20:06
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/PreparationDt02020-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA GRAY
ReturnHeader/ReturnTs02020-08-27T22:20:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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