Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2019 • EIN 46-5003638
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 36.9% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $20,922 | $7,305 | $28,227 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Robert Levine Iii | Executive Director | FT | $69,005 | $69,005 |
| Name | Title |
|---|---|
| John Honor | Chairman |
| Stephen Antonelli | Vice-chairmen |
| Michael Martin | Board Member |
| Jason Hammond | Director |
| Donesha Levine | Secretary |
| Omar Sharif | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $11,061 | - | - |
“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”
“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.”
“Governing documents and financial statements are available for inspection upon request.”
“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.”
“The process has not changed from the prior year.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8196 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6887 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1200 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1198 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2093 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 250 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3541 |
| IRS990/AllOtherContributionsAmt | 0 | 37964 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 9 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4021 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4041 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROBERT LEVINE III |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4109347252 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7 FAIRVIEW AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CATONSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21228 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 54720 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12374 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 29457 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 39548 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 69005 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 37964 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 141220 |
| IRS990/CYOtherRevenueAmt | 0 | 4649 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 144362 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -30081 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 75836 |
| IRS990/CYTotalExpensesAmt | 0 | 217056 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1286 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 186975 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4465 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4465 |
| IRS990/Desc | 0 | BEYOND THE NATURAL FOUNDATION OFFERS ENGAGING MUSIC LESSONS AND CLASSES TO YOUTH IN OUR LOCATION AT STILLMEADOW COMMUNITY CHURCH. WE PROVIDE PIANO AND GUITAR CLASSES, DRUMMING CLASSES, AND MUSIC PRODUCTION CLASSES TO NAME A FEW. WE EVEN PROVIDE ENGAGING S.T.E.M. IN MUSIC WORKSHOPS FOR YOUTH. BTNF ALSO TRAVELS ONSITE TO AFTER-SCHOOL PROGRAMS, RECREATION CENTERS AND SUMMER CAMPS, REHABILITATION CENTERS I.E. JUVENILE CORRECTION CENTERS AND MENTAL HEALTH AGENCIES, GROUP HOMES AND FOSTER CARE, AND MANY OTHER ORGANIZATIONS THAT PROVIDE SUPPORT FOR OUR YOUTH.. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 154294 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 67 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5892 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7741 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13700 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 2 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 137 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 181 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 320 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 10 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1139 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 58406 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 59555 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN HONOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEPHEN ANTONELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | OMAR SHARIF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DONESHA LEVINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JASON HAMMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT LEVINE III |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 69005 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIRMEN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 186975 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1038 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1230 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2268 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7305 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 22227 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20922 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 28227 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 11061 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 57690 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 27609 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 57690 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 27609 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4277 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4124 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8401 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4476 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 175 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36761 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1163 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 41237 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1163 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 175 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4649 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4649 |
| IRS990/OtherRevenueTotalAmt | 0 | 4649 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 526 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 705 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1231 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2408 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3192 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5600 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT LEVINE III |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 144362 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 144362 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 100931 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 74848 |
| IRS990/PYOtherRevenueAmt | 0 | 464 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 67554 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 59104 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 34997 |
| IRS990/PYTotalExpensesAmt | 0 | 109845 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 168949 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -30081 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 144362 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 37964 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 100931 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7035 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 145930 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 145930 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 37964 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 100931 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7035 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 145930 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 145930 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7305 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 28227 |
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| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
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| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 186975 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 217056 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 186975 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 186975 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 217056 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
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| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 34496 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 76947 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 34496 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 37964 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1286 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 61476 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 154294 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 217056 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 19257 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6887 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 19257 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6887 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 27609 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 76947 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 34496 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1372 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 982 |
| IRS990/TravelGrp/TotalAmt | 0 | 2354 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 7 FAIRVIEW AVE |
| IRS990/USAddress/CityNm | 0 | CATONSVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/USAddress/ZIPCd | 0 | 21228 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://WWW.BEYONDTHENATURAL.ORG/ |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2020-11-06 18:47:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT LEVINE III |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4109347252 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-08-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BEYOND THE NATURAL FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BEYO |
| ReturnHeader/Filer/EIN | 0 | 465003638 |
| ReturnHeader/Filer/PhoneNum | 0 | 4109347252 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7 FAIRVIEW AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CATONSVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 21228 |
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| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 69.251.189.217 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-08-27 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 22:20:06 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 202153727 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SB & COMPANY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10200 GRAND CENTRAL AVENUE SUITE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt | 0 | 250 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OWINGS MILLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 21117 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4105840060 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-08-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAMELA GRAY |
| ReturnHeader/ReturnTs | 0 | 2020-08-27T22:20:10-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.