Civic Intelligence

Beyond the Natural Foundation Inc

990 • Fiscal year 2020 • EIN 46-5003638

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 14, 2021

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

86th percentile

0.39x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.09x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

51st percentile

5.8%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$79,997

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 24.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

89th percentile

120%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

72%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$75,756

Up $41,260 (+120%) from 2019

Net Assets

Up

$46,263

Up $18,654 (+68%) from 2019

Liabilities

Up

$29,493

Up $22,606 (+328%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin51st percentile

Revenue

Up

$321,342

Up $134,367 (+72%) from 2019

Expenses

Up

$302,688

Up $85,632 (+39%) from 2019

Net Income

Up

$18,654

Up $48,735 (+162%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2020

Assets$75,756
Liabilities$29,493
Net Assets$46,263
Open 2020 Filing

Operations Trend

Revenue Growth91st 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

2020

Revenue$321,342
Expenses$302,688
Net Income$18,654
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 14, 2021
Return Version
2020v4.1
Gross Receipts
$321,342
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$12,374$58,809▲ $46,435
Land, Buildings, and Equipment, Net$20,922$16,947▼ $3,975
Accounts Receivable$1,200--
Total Assets$34,496$75,756▲ $41,260
Liabilities
Deferred Revenue-$19,309-
Accounts Payable and Accrued Expenses$6,887$10,184▲ $3,297
Total Liabilities$6,887$29,493▲ $22,606
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,609$46,263▲ $18,654
Total Net Assets Fund Balance$27,609$46,263▲ $18,654
Total Liabilities and Net Assets / Fund Balance$34,496$75,756▲ $41,260

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,947$13,009$29,956
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert Levine IiiExecutive DirectorFT$79,997$79,997

Board Members and Trustees

NameTitle
John HonorChairman
Jason HammondDirector
Natasha NewsonDirector
Pamela MitchellDirector
Donesha LevineSecretary
Omar SharifTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,187
Program Service Revenue
$241,559
Investment Income
$0
Other Revenue
$15,596
All Other Contributions
$54,187
Change in Net Assets
$18,654

Audited Revenue Reconciliation

Revenue per Audited Statements
$321,342
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$321,342
Total Revenue per Form 990
$321,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,593
Salaries, Compensation, and Employee Benefits$126,095
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$67,297$12,700-$79,997
Other Expenses$57,591$860-$58,451
Other Salaries and Wages$30,700$5,793-$36,493
Fees for Services Accounting$10,194$3,373-$13,567
Advertising$9,761$322-$10,083
Payroll Taxes$4,090$5,515-$9,605
Depreciation Depletion$5,703--$5,703
Travel$4,172$1,165-$5,337
Office Expenses$1,519$3,550-$5,069
Insurance$1,205$2,030-$3,235
Fees for Services Other$1,523$504-$2,027
Total Functional Expenses$266,096$36,592$0$302,688

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$302,688
Total Expenses per Audited Statements$302,688
Total Expenses per Form 990$302,688
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
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 executive director 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
2021-10-14
Discuss with paid preparer
Yes

Organization Details

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

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 XII, Line 2C

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Btnf 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. Btnf performed an evaluation of uncertain tax positions as of december 31, 2020, 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, 2020, the statute of limitations for years 2017 through 2020 remains open with the u.s. Federal jurisdiction or the various states and local jurisdictions in which the institute files tax returns. It is btnf's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense.”

Raw XML Appendix386 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/TotalAmt0210117
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IRS990ScheduleD/EquipmentGrp/BookValueAmt016947
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013009
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029956
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0302688
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0321342
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BTNF 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. BTNF PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2020, 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, 2020, THE STATUTE OF LIMITATIONS FOR YEARS 2017 THROUGH 2020 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE INSTITUTE FILES TAX RETURNS. IT IS BTNF'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/TotalExpensesPerForm990Amt0302688
IRS990ScheduleD/TotalRevenuePerForm990Amt0321342
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0321342
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0302688
IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR 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/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM 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 XII, LINE 2C
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt034496
IRS990/TotalAssetsGrp/EOYAmt075756
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt064187
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036592
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0266096
IRS990/TotalFunctionalExpensesGrp/TotalAmt0302688
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06887
IRS990/TotalLiabilitiesEOYAmt029493
IRS990/TotalLiabilitiesGrp/BOYAmt06887
IRS990/TotalLiabilitiesGrp/EOYAmt029493
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027609
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0266096
IRS990/TotalProgramServiceRevenueAmt0241559
IRS990/TotalReportableCompFromOrgAmt079997
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0321342
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt075756
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/ProgramServicesAmt04172
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IRS990/WhistleblowerPolicyInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT LEVINE III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04109347252
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEYOND THE NATURAL FOUNDATION
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ReturnHeader/Filer/PhoneNum04109347252
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
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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/PreparationDt02021-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA GRAY
ReturnHeader/ReturnTs02021-10-14T15:11:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEVINE III
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,756
Liabilities
$29,493
Net assets
$46,263
Revenue
$321,342
Expenses
$302,688
Net income
$18,654
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
2020Detailed filing. Detailed filing data is available for this year.$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