Civic Intelligence

Beyond Boundaries

990EZ • Fiscal year 2021 • EIN 47-1935834

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 20, 2022

Organization ProfileWWW.BEYONDBOUNDARIESRVA.ORG
3904 Patterson AveRichmond, VA 23221

(804) 615-5999

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% 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

51st percentile

9.6%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

94th percentile

$58,500

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 47.2% of source-year revenue.

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

Asset Growth

75th percentile

35%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

72nd percentile

40%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$45,674

Up $11,885 (+35%) from 2020

Net Assets

Up

$44,487

Up $11,884 (+36%) from 2020

Liabilities

Up

$1,187

Up $1 (+0.1%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin51st percentile

Revenue

Up

$123,915

Up $35,528 (+40%) from 2020

Expenses

Up

$112,031

Up $44,717 (+66%) from 2020

Net Income

Down

$11,884

Down $9,189 (-44%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2021

Assets$45,674
Liabilities$1,187
Net Assets$44,487
Open 2021 Filing

Operations Trend

Revenue Growth72nd 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

2021

Revenue$123,915
Expenses$112,031
Net Income$11,884
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 20, 2022
Return Version
2021v4.0
Gross Receipts
$130,902
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.-$55,589
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHEPARD B ROEPERCo-FounderPT$58,500-$58,500
KYLE BURNETTECo-FounderPT$6,275-$6,275
JEN O'FERRELLBoard ChairPT$0--
JACK ALLENBoard TreasuPT$0--
KENDALL RICEDirectorPT$0--
TRAVIS KUHNDirectorPT$0--
KERRY MCCLUNGDirectorPT$0--
ANDREW EDWARDSDirectorPT$0--
PATRICK GRIFFINDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Beyond Boundaries
EIN
47-1935834
Phone
8046155999
Address
3904 PATTERSON AVE, RICHMOND, VA 23221

Signing Officer

Name
Shepard B Roeper
Title
Co-founder
Phone
8046155999
Signed
2022-10-20
Discuss with paid preparer
Yes

Preparer

Firm
Wellscoleman
Address
5004 MONUMENT AVE, RICHMOND, VA 23230
Preparer
Rebecca J Tres
Phone
8043581150
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 10,759 supplies 3,250 insurance 5,255 licenses and permits 219 subscriptions 2,568 consulting fees 875 taxes & licenses 89 professional development 495 meals and entertainment 580 bank charges and fees 57 total 24,147”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,186 1,187”

Raw XML Appendix171 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/BOYAmt033789
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045674
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt098098
IRS990EZ/CostOfGoodsSoldAmt01693
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011884
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013959
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033789
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045674
IRS990EZ/FundraisingGrossIncomeAmt013932
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-1049
IRS990EZ/GrossReceiptsAmt0130902
IRS990EZ/GrossSalesOfInventoryAmt0644
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt051
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032603
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044487
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032603
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044487
IRS990EZ/OccupancyRentUtltsAndMaintAmt0548
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt758500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt86275
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEN O'FERRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACK ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KENDALL RICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRAVIS KUHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KERRY MCCLUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANDREW EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PATRICK GRIFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SHEPARD B ROEPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KYLE BURNETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD TREASU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CO-FOUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8CO-FOUNDER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024147
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GUIDE PARTICIPANTS ON OUTDOOR ADVENTURES
IRS990EZ/PrintingPublicationsPostageAmt0445
IRS990EZ/ProgramServiceRevenueAmt018177
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPECIALIZING IN PARTICIPANTS WITH DISABILITIES, VETERANS, AT RISK YOUTH, AND RECOVERY PROGRAM PARTICIPANTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055589
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt072932
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05294
IRS990EZ/SpecialEventsNetIncomeLossAmt08638
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01186
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01187
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0112031
IRS990EZ/TotalProgramServiceExpensesAmt055589
IRS990EZ/TotalRevenueAmt0123915
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BEYONDBOUNDARIESRVA.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RETAIL SALES 5,603
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt098098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt067545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0228159
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt010460
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt010430
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt011712
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt032602
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt032804
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0644
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01433
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01120
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02406
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05603
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0260761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt098098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt078005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039764
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0260761
IRS990ScheduleA/TotalSupportAmt0266364
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/ExplanationTxt0EXPENSES ADVERTISING 10,759 SUPPLIES 3,250 INSURANCE 5,255 LICENSES AND PERMITS 219 SUBSCRIPTIONS 2,568 CONSULTING FEES 875 TAXES & LICENSES 89 PROFESSIONAL DEVELOPMENT 495 MEALS AND ENTERTAINMENT 580 BANK CHARGES AND FEES 57 TOTAL 24,147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,186 1,187
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEPARD B ROEPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum08046155999
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEYOND BOUNDARIES
ReturnHeader/Filer/BusinessNameControlTxt0BEYO
ReturnHeader/Filer/EIN0471935834
ReturnHeader/Filer/PhoneNum08046155999
ReturnHeader/Filer/USAddress/AddressLine1Txt03904 PATTERSON AVE
ReturnHeader/Filer/USAddress/CityNm0RICHMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023221
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540593442
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WELLSCOLEMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05004 MONUMENT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023230
ReturnHeader/PreparerPersonGrp/PhoneNum08043581150
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA J TRES
ReturnHeader/ReturnTs02022-10-20T10:53:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHEPARD B
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROEPER
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
$45,674
Liabilities
$1,187
Net assets
$44,487
Revenue
$123,915
Expenses
$112,031
Net income
$11,884
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