Civic Intelligence

Indigenous Peoples Technology and Education Center Inc.

990 • Fiscal year 2017 • EIN 65-1157844

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileI-TECusa.org
10575 SW 147th CircleDunnellon, FL 34432

(352) 465-4545

Siviq Scores

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

Liabilities / Assets

66th percentile

0.23x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.77x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

65th percentile

9.5%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$59,147

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

55th percentile

4.7%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-13%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$3,164,113

Up $141,609 (+4.7%) from 2016

Net Assets

Up

$2,433,045

Up $139,052 (+6.1%) from 2016

Liabilities

Up

$731,068

Up $2,557 (+0.4%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin65th percentile

Revenue

Down

$946,894

Down $140,868 (-13%) from 2016

Expenses

Up

$857,144

Up $43,978 (+5.4%) from 2016

Net Income

Down

$89,750

Down $184,846 (-67%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,170,869Liabilities 2010: $91,163Net Assets 2010: $1,079,7062010Assets 2011: $1,299,677Liabilities 2011: $253,555Net Assets 2011: $1,046,1222011Assets 2012: $2,006,973Liabilities 2012: $262,634Net Assets 2012: $1,744,3392012Assets 2013: $2,070,672Liabilities 2013: $274,265Net Assets 2013: $1,796,4072013Assets 2014: $2,800,153Liabilities 2014: $1,008,024Net Assets 2014: $1,792,1292014Assets 2015: $2,657,300Liabilities 2015: $637,903Net Assets 2015: $2,019,3972015Assets 2016: $3,022,504Liabilities 2016: $728,511Net Assets 2016: $2,293,9932016Assets 2017: $3,164,113Liabilities 2017: $731,068Net Assets 2017: $2,433,0452017Assets 2018: $3,682,276Liabilities 2018: $755,026Net Assets 2018: $2,927,2502018Assets 2019: $3,793,884Liabilities 2019: $654,379Net Assets 2019: $3,139,5052019Assets 2020: $4,048,880Liabilities 2020: $673,104Net Assets 2020: $3,375,7762020Assets 2021: $4,349,147Liabilities 2021: $668,323Net Assets 2021: $3,680,8242021Assets 2022: $4,420,992Liabilities 2022: $212,136Net Assets 2022: $4,208,8562022Assets 2023: $4,385,895Liabilities 2023: $222,526Net Assets 2023: $4,163,3692023Assets 2024: $4,486,073Liabilities 2024: $224,589Net Assets 2024: $4,261,4842024

Highlighted filing

2017

Assets$3,164,113
Liabilities$731,068
Net Assets$2,433,045
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $543,4922010Revenue 2011: $565,128Expenses 2011: $598,712Net Income 2011: -$33,5842011Expenses 2012: $694,0172012Revenue 2013: $792,891Expenses 2013: $740,823Net Income 2013: $52,0682013Revenue 2014: $938,115Expenses 2014: $942,393Net Income 2014: -$4,2782014Revenue 2015: $826,922Expenses 2015: $706,471Net Income 2015: $120,4512015Revenue 2016: $1,087,762Expenses 2016: $813,166Net Income 2016: $274,5962016Revenue 2017: $946,894Expenses 2017: $857,144Net Income 2017: $89,7502017Revenue 2018: $1,254,897Expenses 2018: $911,359Net Income 2018: $343,5382018Revenue 2019: $1,559,708Expenses 2019: $1,248,844Net Income 2019: $310,8642019Revenue 2020: $1,292,342Expenses 2020: $1,056,071Net Income 2020: $236,2712020Revenue 2021: $1,385,816Expenses 2021: $1,144,535Net Income 2021: $241,2812021Revenue 2022: $2,204,491Expenses 2022: $1,676,459Net Income 2022: $528,0322022Revenue 2023: $1,831,062Expenses 2023: $1,822,268Net Income 2023: $8,7942023Revenue 2024: $2,341,555Expenses 2024: $1,973,146Net Income 2024: $368,4092024

Highlighted filing

2017

Revenue$946,894
Expenses$857,144
Net Income$89,750
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$978,315
Mission and Program Overview

Mission

To train and equip aid agencies, mission organizations and indigenous people to overcome barriers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,745,993$1,885,045▲ $139,052
Other Notes and Loans Receivable, Net$1,340,973$1,289,245▼ $51,728
Land, Buildings, and Equipment, Net$1,002,374$980,037▼ $22,337
Cash and Non-Interest-Bearing Accounts$360,528$559,710▲ $199,182
Pd in Cap Srpls Land Bldg Eqp Fund$548,000$548,000→ $0
Inventories for Sale or Use$305,279$310,793▲ $5,514
Loans From Officers Directors$65,000$65,000→ $0
Accounts Receivable$13,350$24,328▲ $10,978
Total Assets$3,022,504$3,164,113▲ $141,609
Liabilities
Unsecured Notes Loans Payable$536,392$511,462▼ $24,930
Deferred Revenue$95,763$103,494▲ $7,731
Accounts Payable and Accrued Expenses$31,356$51,112▲ $19,756
Total Liabilities$728,511$731,068▲ $2,557
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,293,993$2,433,045▲ $139,052
Total Liabilities and Net Assets / Fund Balance$3,022,504$3,164,113▲ $141,609

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$638,172$63,741$701,913
Equipment$-15,881$489,675$473,794
Buildings$287,503$13,132$300,635
Other Land Buildings$70,243$5,153$75,396
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Troy TownsendVice PresidentFT$59,147$59,147
Jaime SaintVice PresidentFT$35,437$35,437
Brian MorganTreasurer-$10,233$10,233
Gene WalrathDirectorPT$6,000$6,000
Steven BuerPresidentPT$4,250$4,250

Board Members and Trustees

NameTitle
David NicholsDirector
Galo OrtizDirector
Merlin HorstDirector
Vern JohnsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$843,013
Program Service Revenue
$4,095
Investment Income
$1,091
Other Revenue
$98,695
All Other Contributions
$843,013
Change in Net Assets
$89,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$515,250
Salaries, Compensation, and Employee Benefits$341,894
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,645$60,276-$200,921
Travel$113,277$44,278-$157,555
Current Officers, Directors, Trustees, and Key Employees$80,546$34,521-$115,067
Conferences and Meetings$68,127$1,130-$69,257
Depreciation Depletion-$67,901-$67,901
Fees for Services Other$58,376--$58,376
Occupancy$29,387$5,286-$34,673
All Other Expenses$749$25,884-$26,633
Payroll Taxes$18,151$7,755-$25,906
Office Expenses$3,489$21,399-$24,888
Interest$20,795--$20,795
Other Expenses$15,362$12,109-$15,362
Insurance$5,228$8,003-$13,231
Advertising$1,663--$1,663
Total Functional Expenses$557,661$299,483$0$857,144
International Activity

International Compliance

Foreign grant records maintained
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AmericaProgram servicesTraining Health---
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$65,000$65,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Form 990, Part VI, Section A, Line 2:Jesse Saint is the son of Stephen Saint”

Form 990 governing body review Part VI line 11

“Form 990, Part VI, Section B, Line 11:The organization has provided a copy of this Form 990 to all members of the governing board.”

CEO executive director top management comp Part VI line 15A

“Compensation is set in concert with the Board of Directors and is consistent with industry norms and the ability of the Organization.”

Other officer or key employee compensation Part VI line 15B

“Compensation is set in concert with the Board of Directors and is consistent with industry norms and the ability of the Organization.”

Governing documents etc available to public Part VI line 19

“Form 990, Part VI, Section C, Line 19:The organization makes its governing documents, financial statements and Form 990 available at its office, upon request.”

Filing and Contact Details

Filer

Filer Name
Indigenous Peoples Technology & Education Center
EIN
65-1157844
Address
10575 SW 147th Circle, Dunnellon, FL 34432

Signing Officer

Name
Brian Morgan
Title
Treasurer
Phone
3524654545
Signed
2018-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Steven Buer
Formed
2002
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
4
Employees
9

Preparer

Firm
Alinea Certified Public Accountants
Address
15 W 4th Street Suite 450, Dayton, OH 45402
Preparer
Norman R Perkins CPA
Phone
9372223622
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Contract Services:Program related - $58,376”

General explanation attachment

“Form 990, Part I, Line 1, Description of Organizations Mission:To train and equip aid agencies, mission organizations and indigenous people to overcome barriers, which have limited the spread of the Gospel and the delivery of relief services.”

Raw XML AppendixShowing 400 of 457 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.

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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Hanger Income
IRS990/OtherRevenueMiscGrp/Desc1Aircraft Lease Income
IRS990/OtherRevenueMiscGrp/Desc2Insurance Proceeds
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011312
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt210352
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011312
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt210352
IRS990/OtherRevenueTotalAmt034144
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060276
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0140645
IRS990/OtherSalariesAndWagesGrp/TotalAmt0200921
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01340973
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01289245
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07755
IRS990/PayrollTaxesGrp/ProgramServicesAmt018151
IRS990/PayrollTaxesGrp/TotalAmt025906
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0548000
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0548000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Steven Buer
IRS990/PriorPeriodAdjustmentsAmt049302
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Waodani Tours & Product
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04095
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0896099
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0118127
IRS990/PYOtherExpensesAmt0515265
IRS990/PYOtherRevenueAmt061737
IRS990/PYProgramServiceRevenueAmt011799
IRS990/PYRevenuesLessExpensesAmt0274596
IRS990/PYSalariesCompEmpBnftPaidAmt0297901
IRS990/PYTotalExpensesAmt0813166
IRS990/PYTotalRevenueAmt01087762
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt089750
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt094567
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01745993
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01885045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0867664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0896099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0651314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0763734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0651525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03830336
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82480
IRS990ScheduleA/PublicSupportPY170Pct00.90700
IRS990ScheduleA/PublicSupportTotal170Amt03159225
IRS990ScheduleA/SubstantialContributorsTotAmt0671111
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0867664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0896099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0651314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0763734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0651525
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03830336
IRS990ScheduleA/TotalSupportAmt03830336
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0287503
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013132
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0300635
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-15881
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0489675
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0473794
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0638172
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt063741
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0701913
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt070243
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05153
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075396
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0980037
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0South America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Training Health
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt065000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Airplane Purchase
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt065000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Stephen Saint
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Former Treasurer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt065000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990, Part VI, Section A, Line 2:Jesse Saint is the son of Stephen Saint
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990, Part VI, Section B, Line 11:The organization has provided a copy of this Form 990 to all members of the governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is set in concert with the Board of Directors and is consistent with industry norms and the ability of the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation is set in concert with the Board of Directors and is consistent with industry norms and the ability of the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990, Part VI, Section C, Line 19:The organization makes its governing documents, financial statements and Form 990 available at its office, upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contract Services:Program related - $58,376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Form 990, Part I, Line 1, Description of Organizations Mission:To train and equip aid agencies, mission organizations and indigenous people to overcome barriers, which have limited the spread of the Gospel and the delivery of relief services.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6General explanation attachment
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0Indigenous Peoples Tech & Ed Center
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0273791712
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Developing transportation aids
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Beyond Roads LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt010575 SW 147th Circle Bldg 2
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Dunnellon
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd034432
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash Transfered
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Beyond Roads LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03022504
IRS990/TotalAssetsEOYAmt03164113
IRS990/TotalAssetsGrp/BOYAmt03022504
IRS990/TotalAssetsGrp/EOYAmt03164113
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0843013
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0299483
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0557661
IRS990/TotalFunctionalExpensesGrp/TotalAmt0857144
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0728511
IRS990/TotalLiabilitiesEOYAmt0731068
IRS990/TotalLiabilitiesGrp/BOYAmt0728511
IRS990/TotalLiabilitiesGrp/EOYAmt0731068
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02293993
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02433045
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0557661
IRS990/TotalProgramServiceRevenueAmt04095

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,164,113
Liabilities
$731,068
Net assets
$2,433,045
Revenue
$946,894
Expenses
$857,144
Net income
$89,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.49$0.22$4.26$2.34$1.97$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$0.22$4.16$1.83$1.82$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.21$4.21$2.20$1.68$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$0.67$3.68$1.39$1.14$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.67$3.38$1.29$1.06$0.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.65$3.14$1.56$1.25$0.31
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.76$2.93$1.25$0.91$0.34
2017Detailed filing. Detailed filing data is available for this year.$3.16$0.73$2.43$0.95$0.86$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.73$2.29$1.09$0.81$0.27
2015Detailed filing. Detailed filing data is available for this year.$2.66$0.64$2.02$0.83$0.71$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.80$1.01$1.79$0.94$0.94$0.00
2013Summary only. Only limited summary data is available for this year.$2.07$0.27$1.80$0.79$0.74$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.26$1.74$0.69
2011Summary only. Only limited summary data is available for this year.$1.30$0.25$1.05$0.57$0.60$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.09$1.08$0.54