Civic Intelligence

Beyond Boundaries

990EZ • Fiscal year 2020 • EIN 47-1935834

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 22, 2021

Organization Profilewww.beyondboundariesrva.org
3904 Patterson AvenueRichmond, VA 23221

(804) 615-5999

Siviq Scores

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

Liabilities / Assets

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

73rd percentile

24%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

91st percentile

$47,500

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 53.7% of source-year revenue.

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

Asset Growth

98th percentile

931%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

91st percentile

71%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$33,789

Up $30,513 (+931%) from 2019

Net Assets

Up

$32,603

Up $30,373 (+1362%) from 2019

Liabilities

Up

$1,186

Up $140 (+13%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin73rd percentile

Revenue

Up

$88,387

Up $36,554 (+71%) from 2019

Expenses

Down

$67,314

Down $5,294 (-7.3%) from 2019

Net Income

Up

$21,073

Up $41,848 (+201%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2020

Assets$33,789
Liabilities$1,186
Net Assets$32,603
Open 2020 Filing

Operations Trend

Revenue Growth91st 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

2020

Revenue$88,387
Expenses$67,314
Net Income$21,073
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 22, 2021
Return Version
2020v4.1
Gross Receipts
$90,075
Mission and Program Overview

Mission

The mission of beyond boundaries is to offer individuals of all ability levels, no matter physical, cognitive, or economic situation, the opportunity to experience outdoor activities with the surrounding community.

Guide Participants on Outdoor Adventures

Program Services

DescriptionGrantsExpenses
Specializing in participants with disabilities, veterans, at risk youth and recovery program participants.-$6,190
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shepard B RoeperDirectorPT$47,500-$47,500
Kyle BurnetteCo-FounderPT$2,760-$2,760
Filing and Contact Details

Filer

Filer Name
Beyond Boundaries
EIN
47-1935834
Address
3904 Patterson Avenue, Richmond, VA 23221

Signing Officer

Name
Shepard Roeper
Title
President
Phone
8046155999
Signed
2021-07-22
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 1,503Insurance 1,075Company Meals 137Computer Software 2,122Licenses and Permits 106Bank Charges & Fees 50Payroll Taxes 3,845”

Other changes in net assets or fund balances Part I line 20

“Description AmountPPP Loan Forgiveness 9,300”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll Liabilities 1,046 1,186Payroll Liabilities Not Paid as of 12/31/2020.”

Raw XML Appendix145 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/AddressLine1Txt03904 Patterson Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Richmond
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023221
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03276
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033789
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt067545
IRS990EZ/CostOfGoodsSoldAmt01349
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021073
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07611
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03276
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033789
IRS990EZ/FundraisingGrossIncomeAmt010318
IRS990EZ/GrossProfitLossSlsOfInvntryAmt084
IRS990EZ/GrossReceiptsAmt090075
IRS990EZ/GrossSalesOfInventoryAmt01433
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt019
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02230
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032603
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02230
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032603
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt047500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12760
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/OtherChangesInNetAssetsAmt09300
IRS990EZ/OtherExpensesTotalAmt08838
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Guide Participants on Outdoor Adventures
IRS990EZ/PrintingPublicationsPostageAmt0605
IRS990EZ/ProgramServiceRevenueAmt010760
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Specializing in participants with disabilities, veterans, at risk youth and recovery program participants.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06190
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt050260
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0339
IRS990EZ/SpecialEventsNetIncomeLossAmt09979
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01046
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01186
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067314
IRS990EZ/TotalProgramServiceExpensesAmt06190
IRS990EZ/TotalRevenueAmt088387
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.beyondboundariesrva.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0130061
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt010460
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt010430
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt011712
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt032602
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04959
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01433
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01120
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02406
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04959
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0162663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt078005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039764
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0162663
IRS990ScheduleA/TotalSupportAmt0167622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountEquipment and Supplies 1,503Insurance 1,075Company Meals 137Computer Software 2,122Licenses and Permits 106Bank Charges & Fees 50Payroll Taxes 3,845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPPP Loan Forgiveness 9,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPayroll Liabilities 1,046 1,186Payroll Liabilities Not Paid as of 12/31/2020.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shepard Roeper
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08046155999
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Beyond Boundaries
ReturnHeader/Filer/BusinessNameControlTxt0BEYO
ReturnHeader/Filer/EIN0471935834
ReturnHeader/Filer/USAddress/AddressLine1Txt03904 Patterson Avenue
ReturnHeader/Filer/USAddress/CityNm0Richmond
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023221
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/PreparationDt02021-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stacy L Cooper
ReturnHeader/ReturnTs02021-09-27T16:28:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Shepard
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Roeper
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,789
Liabilities
$1,186
Net assets
$32,603
Revenue
$88,387
Expenses
$67,314
Net income
$21,073
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