Civic Intelligence

Indigenous Peoples Technology and Education Center Inc.

990 • Fiscal year 2018 • EIN 65-1157844

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

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

64th percentile

0.21x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.60x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$60,521

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

33%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$3,682,276

Up $518,163 (+16%) from 2017

Net Assets

Up

$2,927,250

Up $494,205 (+20%) from 2017

Liabilities

Up

$755,026

Up $23,958 (+3.3%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin82nd percentile

Revenue

Up

$1,254,897

Up $308,003 (+33%) from 2017

Expenses

Up

$911,359

Up $54,215 (+6.3%) from 2017

Net Income

Up

$343,538

Up $253,788 (+283%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2018

Assets$3,682,276
Liabilities$755,026
Net Assets$2,927,250
Open 2018 Filing

Operations Trend

Revenue Growth82nd 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

2018

Revenue$1,254,897
Expenses$911,359
Net Income$343,538
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,254,897
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$1,885,045$2,379,250▲ $494,205
Other Notes and Loans Receivable, Net$1,289,245$1,498,761▲ $209,516
Land, Buildings, and Equipment, Net$980,037$1,110,714▲ $130,677
Cash and Non-Interest-Bearing Accounts$559,710$865,392▲ $305,682
Pd in Cap Srpls Land Bldg Eqp Fund$548,000$548,000→ $0
Inventories for Sale or Use$310,793$204,329▼ $106,464
Loans From Officers Directors$65,000--
Accounts Receivable$24,328$3,080▼ $21,248
Total Assets$3,164,113$3,682,276▲ $518,163
Liabilities
Unsecured Notes Loans Payable$511,462$720,812▲ $209,350
Accounts Payable and Accrued Expenses$51,112$27,636▼ $23,476
Deferred Revenue$103,494$6,578▼ $96,916
Total Liabilities$731,068$755,026▲ $23,958
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,433,045$2,927,250▲ $494,205
Total Liabilities and Net Assets / Fund Balance$3,164,113$3,682,276▲ $518,163

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$617,413$127,500$744,913
Equipment$169,276$409,927$579,203
Buildings$242,755$63,886$306,641
Other Land Buildings$81,270$56,528$137,798
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Troy TownsendDirector of AviationFT$60,521$60,521
Jim TinglerDirector of AdministrationFT$55,824$55,824
Jaime SaintExecutive DirectorFT$32,669$32,669
Brian MorganTreasurerPT$13,189$13,189

Board Members and Trustees

NameTitle
Steven BuerPresident
David NicholsDirector
Galo OrtizDirector
Jim MassengillDirector
Joshua ChangDirector
Merlin HorstDirector
Steve SaintDirector
Vern JohnsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,131,356
Program Service Revenue
$13,419
Investment Income
$42,499
Other Revenue
$67,623
All Other Contributions
$1,131,356
Change in Net Assets
$343,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$566,167
Salaries, Compensation, and Employee Benefits$345,192
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$113,542$48,661-$162,203
Other Salaries and Wages$158,429--$158,429
Conferences and Meetings$129,432$882-$130,314
Travel$48,120$55,112-$103,232
Fees for Services Other$77,353--$77,353
Depreciation Depletion-$65,232-$65,232
All Other Expenses$23,899$39,675-$63,574
Office Expenses$24,754$11,818-$36,572
Payroll Taxes$14,861$9,699-$24,560
Occupancy$22,097--$22,097
Insurance$6,829$11,038-$17,867
Interest-$10,064-$10,064
Other Expenses$8,781$9,433-$8,781
Advertising$2,236--$2,236
Total Functional Expenses$630,333$281,026$0$911,359
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--
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
Bryan Morgan
Title
Treasurer
Phone
3524654545
Signed
2019-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Steven Buer
Formed
2002
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
6
Employees
9

Preparer

Firm
Alinea Certified Public Accountants
Address
130 W Second St Suite 2050, Dayton, OH 45402
Preparer
Norman R Perkins CPA
Phone
9372223622
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Depreciation not recorded in books for 2018”

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.”

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IRS990/MissionDesc0To train and equip aid agencies, mission organizations and indigenous people to overcome barriers.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/OccupancyGrp/ProgramServicesAmt022097
IRS990/OccupancyGrp/TotalAmt022097
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IRS990/OfficeExpensesGrp/ProgramServicesAmt024754
IRS990/OfficeExpensesGrp/TotalAmt036572
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0Professional Fees
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2Research and Development
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19433
IRS990/OtherExpensesGrp/ProgramServicesAmt08781
IRS990/OtherExpensesGrp/TotalAmt019412
IRS990/OtherExpensesGrp/TotalAmt19433
IRS990/OtherExpensesGrp/TotalAmt28781
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IRS990/OtherRevenueMiscGrp/Desc0Hanger Income
IRS990/OtherRevenueMiscGrp/Desc1Aircraft Lease Income
IRS990/OtherRevenueMiscGrp/Desc2Insurance Proceeds
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19043
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt237500
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19043
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt237500
IRS990/OtherRevenueTotalAmt067623
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0158429
IRS990/OtherSalariesAndWagesGrp/TotalAmt0158429
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01289245
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01498761
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09699
IRS990/PayrollTaxesGrp/ProgramServicesAmt014861
IRS990/PayrollTaxesGrp/TotalAmt024560
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0548000
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0548000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Steven Buer
IRS990/PriorPeriodAdjustmentsAmt085435
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Waodani Tours & Product
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013419
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0843013
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01091
IRS990/PYOtherExpensesAmt0515250
IRS990/PYOtherRevenueAmt098695
IRS990/PYProgramServiceRevenueAmt04095
IRS990/PYRevenuesLessExpensesAmt089750
IRS990/PYSalariesCompEmpBnftPaidAmt0341894
IRS990/PYTotalExpensesAmt0857144
IRS990/PYTotalRevenueAmt0946894
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0343538
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt072745
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01885045
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02379250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01131357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0867664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0896099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0651314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0763734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04310168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03236
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03236
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.82480
IRS990ScheduleA/PublicSupportTotal170Amt03348118
IRS990ScheduleA/SubstantialContributorsTotAmt0962050
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01131357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0867664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0896099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0651314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0763734
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04310168
IRS990ScheduleA/TotalSupportAmt04313404
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0242755
IRS990ScheduleD/BuildingsGrp/DepreciationAmt063886
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0306641
IRS990ScheduleD/EquipmentGrp/BookValueAmt0169276
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0409927
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0579203
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0617413
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0127500
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0744913
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt081270
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056528
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0137798
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01110714
IRS990/ScheduleJRequiredInd0false
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/ExplanationTxt5Depreciation not recorded in books for 2018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contract Services:Program related - $58,376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Form 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/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7General 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,682,276
Liabilities
$755,026
Net assets
$2,927,250
Revenue
$1,254,897
Expenses
$911,359
Net income
$343,538
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
2018Detailed filing. Detailed filing data is available for this year.$3.68$0.76$2.93$1.25$0.91$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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