Civic Intelligence

Ireland and Beyond

990EZ • Fiscal year 2021 • EIN 46-5145620

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 26, 2022

Organization Profilewww.irelandandbeyond.org
21254 Hidden Bend LoopMagnolia, TX 77354

(342) 559-6285

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

66th percentile

21%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

88th percentile

$33,230

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 25.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

93rd percentile

157%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

24%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$40,272

Up $24,578 (+157%) from 2020

Net Assets

$39,008

No earlier filing loaded for comparison.

Liabilities

Up

$1,264

Up $1,264 from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin66th percentile

Revenue

Up

$130,640

Up $25,449 (+24%) from 2020

Expenses

Down

$103,052

Down $3,903 (-3.6%) from 2020

Net Income

Up

$27,588

Up $29,352 (+1664%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$100K$50K$0Assets 2015: $9,579Net Assets 2015: $9,5792015Assets 2016: $9,751Net Assets 2016: $9,7512016Assets 2017: $8,531Net Assets 2017: $8,5312017Assets 2018: $11,765Net Assets 2018: $11,7652018Assets 2019: $12,492Net Assets 2019: $12,4922019Assets 2020: $15,694Liabilities 2020: $02020Assets 2021: $40,272Liabilities 2021: $1,264Net Assets 2021: $39,0082021Assets 2022: $51,576Liabilities 2022: $211Net Assets 2022: $51,3652022Assets 2023: $60,277Liabilities 2023: $1,4972023Assets 2024: $99,410Net Assets 2024: $99,4652024

Highlighted filing

2021

Assets$40,272
Liabilities$1,264
Net Assets$39,008
Open 2021 Filing

Operations Trend

Revenue Growth64th percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $97,227Expenses 2015: $87,699Net Income 2015: $9,5282015Revenue 2016: $77,452Expenses 2016: $77,280Net Income 2016: $1722016Revenue 2017: $87,305Expenses 2017: $88,525Net Income 2017: -$1,2202017Revenue 2018: $88,761Expenses 2018: $85,527Net Income 2018: $3,2342018Revenue 2019: $107,633Expenses 2019: $106,906Net Income 2019: $7272019Revenue 2020: $105,191Expenses 2020: $106,955Net Income 2020: -$1,7642020Revenue 2021: $130,640Expenses 2021: $103,052Net Income 2021: $27,5882021Revenue 2022: $109,023Expenses 2022: $96,666Net Income 2022: $12,3572022Revenue 2023: $134,076Expenses 2023: $123,488Net Income 2023: $10,5882023Revenue 2024: $140,016Expenses 2024: $99,331Net Income 2024: $40,6852024

Highlighted filing

2021

Revenue$130,640
Expenses$103,052
Net Income$27,588
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 26, 2022
Return Version
2021v4.2
Gross Receipts
$130,640
Mission and Program Overview

Mission

To spread the Gospel of Jesus Christ throughout the Republic of Ireland through worship services, Bible studies, personal evangelism and church planting.

To promote the christian faith through music, prayer, teaching, and training to churches all over the country of ireland

Program Services

DescriptionGrantsExpenses
CHURCH MINISTRY OUTREACH AND MUSIC TRAINING IN CORK IRELAND REACHING 200 PEOPLE-$98,197
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSHUA WYMOREPresident And DirectorFT$33,230-$33,230
JARROD DUGGERTreasurer-$0--
JOSE DIAZSecretary-$0--
JOSHUA BERRYDirector-$0--
RYAN HALLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ireland and Beyond
EIN
46-5145620
Phone
3425596285
Address
21254 Hidden Bend Loop, Magnolia, TX 77354

Signing Officer

Name
Joshua Wymore
Title
President
Signed
2022-10-26

Preparer

Firm
Stock and Company
Address
305 SPRING CREEK VILLAGE STE 518, Dallas, TX 75248
Preparer
Walter Stock
Phone
2145502862
Supplemental Narrative

Additional Explanations

990 Part 1 Line 16

“OTHER EXPENSES”

Bank Fees

“148”

Charitable Contributions

“4160”

Insurance

“4606”

Office Supplies

“3697”

Program Expenses

“34252”

Travel

“2563”

Total

“49426”

Raw XML Appendix187 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0JARROD DUGGER
IRS990EZ/BooksInCareOfDetail/PhoneNum03425596285
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt021254 Hidden Bend Loop
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Magnolia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077354
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011420
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040272
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0130640
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027588
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01159
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountCntryCd0EI
IRS990EZ/ForeignFinancialAccountInd0true
IRS990EZ/ForeignOfficeCountryCd0EI
IRS990EZ/ForeignOfficeInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011420
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040272
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0130640
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011420
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039008
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011420
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039008
IRS990EZ/OccupancyRentUtltsAndMaintAmt019028
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt033230
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSHUA WYMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JARROD DUGGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSE DIAZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSHUA BERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RYAN HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT AND DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt049426
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE CHRISTIAN FAITH THROUGH MUSIC, PRAYER, TEACHING, AND TRAINING TO CHURCHES ALL OVER THE COUNTRY OF IRELAND
IRS990EZ/PrintingPublicationsPostageAmt0209
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHURCH MINISTRY OUTREACH AND MUSIC TRAINING IN CORK IRELAND REACHING 200 PEOPLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt098197
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033230
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01264
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0103052
IRS990EZ/TotalProgramServiceExpensesAmt098197
IRS990EZ/TotalRevenueAmt0130640
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.irelandandbeyond.org
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt43697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt534252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt62563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt749426
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1BANK FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CHARITABLE CONTRIBUTIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4OFFICE SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PROGRAM EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6TRAVEL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7TOTAL
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSHUA WYMORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IRELAND AND BEYOND
ReturnHeader/Filer/BusinessNameControlTxt0IREL
ReturnHeader/Filer/EIN0465145620
ReturnHeader/Filer/PhoneNum03425596285
ReturnHeader/Filer/USAddress/AddressLine1Txt021254 Hidden Bend Loop
ReturnHeader/Filer/USAddress/CityNm0Magnolia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077354
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844599261
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STOCK AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0305 SPRING CREEK VILLAGE STE 518
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075248
ReturnHeader/PreparerPersonGrp/PhoneNum02145502862
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALTER STOCK
ReturnHeader/ReturnTs02022-11-07T10:21:25-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSHUA WYMORE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,272
Liabilities
$1,264
Net assets
$39,008
Revenue
$130,640
Expenses
$103,052
Net income
$27,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.99$1.40$0.99$0.41
2023Summary only. Only limited summary data is available for this year.$0.60$0.01$1.34$1.23$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.51$1.09$0.97$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$1.31$1.03$0.28
2020Summary only. Only limited summary data is available for this year.$0.16$0.00$1.05$1.07$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.12$1.08$1.07$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.12$0.89$0.86$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.87$0.89$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$0.77$0.77$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$0.97$0.88$0.10