Civic Intelligence

Beyond Boundaries

990EZ • Fiscal year 2018 • EIN 47-1935834

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

Organization Profilewww.beyondboundariesrva.org
2110 Barclay RoadHenrico, VA 23228

(804) 615-5999

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

$23,005

No earlier filing loaded for comparison.

Net Assets

$23,005

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin93rd percentile

Revenue

$40,987

No earlier filing loaded for comparison.

Expenses

$17,982

No earlier filing loaded for comparison.

Net Income

$23,005

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2018: $23,005Liabilities 2018: $0Net Assets 2018: $23,0052018Assets 2019: $3,276Liabilities 2019: $1,046Net Assets 2019: $2,2302019Assets 2020: $33,789Liabilities 2020: $1,186Net Assets 2020: $32,6032020Assets 2021: $45,674Liabilities 2021: $1,187Net Assets 2021: $44,4872021Assets 2022: $56,996Liabilities 2022: $0Net Assets 2022: $56,9962022Assets 2023: $89,575Liabilities 2023: $0Net Assets 2023: $89,5752023Assets 2024: $96,711Liabilities 2024: $0Net Assets 2024: $96,7112024

Highlighted filing

2018

Assets$23,005
Liabilities$0
Net Assets$23,005
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2018: $40,987Expenses 2018: $17,982Net Income 2018: $23,0052018Revenue 2019: $51,833Expenses 2019: $72,608Net Income 2019: -$20,7752019Revenue 2020: $88,387Expenses 2020: $67,314Net Income 2020: $21,0732020Revenue 2021: $123,915Expenses 2021: $112,031Net Income 2021: $11,8842021Revenue 2022: $201,359Expenses 2022: $188,850Net Income 2022: $12,5092022Revenue 2023: $417,905Expenses 2023: $385,326Net Income 2023: $32,5792023Revenue 2024: $516,712Expenses 2024: $509,576Net Income 2024: $7,1362024

Highlighted filing

2018

Revenue$40,987
Expenses$17,982
Net Income$23,005
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$42,170
Mission and Program Overview

Mission

Guide participants on outdoor adventures

Program Services

DescriptionGrantsExpenses
Specializing in participants with disabilities veterans at risk youth and recovery program participants--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shepard B RoeperDirectorPT$3,520-$3,520
Kyle BurnetteCo-FounderPT$1,180-$1,180
Filing and Contact Details

Filer

Filer Name
Beyond Boundaries
EIN
47-1935834
Address
2110 Barclay Road, Henrico, VA 23228

Signing Officer

Name
Shepard Roeper
Title
President
Phone
8046155999
Signed
2019-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Garner Adams & Associates PLLC
Address
3781-E Westerre Parkway, Henrico, VA 23233
Preparer
Stacy L Cooper
Phone
8047406036
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBank Charges 5Insurance 1,025Company Meals 898Office Supplies & Computer Software 256Misc General Administrative Expense 1,040Travel 160Payroll Taxes 415”

Raw XML Appendix127 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/BooksInCareOfDetail/PersonNm0Shepard Roeper
IRS990EZ/BooksInCareOfDetail/PhoneNum08046155999
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02110 Barclay Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Henrico
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023228
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023005
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028052
IRS990EZ/CostOfGoodsSoldAmt01183
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023005
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06110
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023005
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01223
IRS990EZ/GrossReceiptsAmt042170
IRS990EZ/GrossSalesOfInventoryAmt02406
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023005
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023005
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03520
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Shepard B Roeper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kyle Burnette
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-Founder
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03799
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Guide Participants on Outdoor Adventures
IRS990EZ/PrintingPublicationsPostageAmt02653
IRS990EZ/ProgramServiceRevenueAmt011712
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Specializing in participants with disabilities veterans at risk youth and recovery program participants
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05420
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017982
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt040987
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.beyondboundariesrva.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028052
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt011712
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt011712
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02406
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02406
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02406
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt039764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039764
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt039764
IRS990ScheduleA/TotalSupportAmt042170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank Charges 5Insurance 1,025Company Meals 898Office Supplies & Computer Software 256Misc General Administrative Expense 1,040Travel 160Payroll Taxes 415
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shepard Roeper
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08046155999
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Beyond Boundaries
ReturnHeader/Filer/BusinessNameControlTxt0BEYO
ReturnHeader/Filer/EIN0471935834
ReturnHeader/Filer/USAddress/AddressLine1Txt02110 Barclay Road
ReturnHeader/Filer/USAddress/CityNm0Henrico
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023228
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F7F5775A1B2A15D22DF5D9866412F956A487BA53
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F7F5775A1B2A15D22DF5D9866412F956A487BA53
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05425632019319x1zvpoy
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.253.102.114
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTm016:00:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383684208
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Garner Adams & Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03781-E Westerre Parkway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Henrico
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023233
ReturnHeader/PreparerPersonGrp/PhoneNum08047406036
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stacy L Cooper
ReturnHeader/ReturnTs02019-11-15T09:57:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,005
Liabilities
$0
Net assets
$23,005
Revenue
$40,987
Expenses
$17,982
Net income
$23,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$5.17$5.10$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$4.18$3.85$0.33
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$2.01$1.89$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.44$1.24$1.12$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.88$0.67$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.52$0.73$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.41$0.18$0.23