Civic Intelligence

Beyond Boundaries

990EZ • Fiscal year 2019 • EIN 47-1935834

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 17, 2020

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

86th percentile

0.32x

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

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

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

10th percentile

-40%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

97th percentile

$45,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 86.8% of source-year revenue.

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

Asset Growth

3rd percentile

-86%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$3,276

Down $19,729 (-86%) from 2018

Net Assets

Down

$2,230

Down $20,775 (-90%) from 2018

Liabilities

Up

$1,046

Up $1,046 from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin10th percentile

Revenue

Up

$51,833

Up $10,846 (+26%) from 2018

Expenses

Up

$72,608

Up $54,626 (+304%) from 2018

Net Income

Down

-$20,775

Down $43,780 (-190%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2019

Assets$3,276
Liabilities$1,046
Net Assets$2,230
Open 2019 Filing

Operations Trend

Revenue Growth77th percentile

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

2019

Revenue$51,833
Expenses$72,608
Net Income-$20,775
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 17, 2020
Return Version
2019v5.1
Gross Receipts
$58,632
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.-$19,477
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shepard B RoeperDirectorPT$45,000-$45,000
Kyle BurnetteCo-FounderPT$0--
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
2020-09-17
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 AmountEquipment and Supplies 2,343Insurance 1,075Company Meals 739Computer Software 641Licenses and Permits 290Parking and Tolls 8Payroll Taxes 3,443”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll Liabilities 0 1,046Payroll Liabilities Not Paid as of 12/31/19.”

Raw XML Appendix139 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
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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/BOYAmt023005
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03276
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034464
IRS990EZ/CostOfGoodsSoldAmt02569
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20775
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017657
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023005
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03276
IRS990EZ/FundraisingGrossIncomeAmt012618
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-1449
IRS990EZ/GrossReceiptsAmt058632
IRS990EZ/GrossSalesOfInventoryAmt01120
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023005
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02230
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023005
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02230
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt045000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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/OtherExpensesTotalAmt08539
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Guide Participants on Outdoor Adventures
IRS990EZ/PrintingPublicationsPostageAmt01412
IRS990EZ/ProgramServiceRevenueAmt010430
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Specializing in participants with disabilities, veterans, at risk youth and recovery program participants.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019477
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt045000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04230
IRS990EZ/SpecialEventsNetIncomeLossAmt08388
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01046
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072608
IRS990EZ/TotalProgramServiceExpensesAmt019477
IRS990EZ/TotalRevenueAmt051833
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.beyondboundariesrva.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt062516
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt010430
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt011712
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt022142
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03526
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01120
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02406
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03526
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt084658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039764
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt084658
IRS990ScheduleA/TotalSupportAmt088184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountEquipment and Supplies 2,343Insurance 1,075Company Meals 739Computer Software 641Licenses and Permits 290Parking and Tolls 8Payroll Taxes 3,443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPayroll Liabilities 0 1,046Payroll Liabilities Not Paid as of 12/31/19.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shepard Roeper
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08046155999
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-17
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/AtSubmissionCreationDeviceId04EED96A24A7E676EE688B5E9790CF5DD00F95C92
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04EED96A24A7E676EE688B5E9790CF5DD00F95C92
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05425632020267bcqz2yf
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-09-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.253.102.114
ReturnHeader/FilingSecurityInformation/IPDt02020-09-23
ReturnHeader/FilingSecurityInformation/IPTm009:36:17
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/PreparationDt02020-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stacy L Cooper
ReturnHeader/ReturnTs02020-09-23T09:34:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,276
Liabilities
$1,046
Net assets
$2,230
Revenue
$51,833
Expenses
$72,608
Net income
-$20,775
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits