Civic Intelligence

Beyond the Blue Inc.

990EZ • Fiscal year 2021 • EIN 81-2779127

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 09, 2022

Organization ProfileBEYONDTHEBLUE.LIFE
37954 Delta Farm LaneMiddleburg, VA 20117

(207) 391-3999

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

96th percentile

87%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

79th percentile

$3,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

$148,144

No earlier filing loaded for comparison.

Net Assets

$147,947

No earlier filing loaded for comparison.

Liabilities

$197

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin96th percentile

Revenue

$168,698

No earlier filing loaded for comparison.

Expenses

$22,338

No earlier filing loaded for comparison.

Net Income

$146,360

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2021: $148,144Liabilities 2021: $197Net Assets 2021: $147,9472021Assets 2022: $178,503Liabilities 2022: $190Net Assets 2022: $178,3132022Assets 2023: $147,368Liabilities 2023: $168Net Assets 2023: $147,2002023Assets 2024: $145,863Liabilities 2024: $78Net Assets 2024: $145,7852024

Highlighted filing

2021

Assets$148,144
Liabilities$197
Net Assets$147,947
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2021: $168,698Expenses 2021: $22,338Net Income 2021: $146,3602021Revenue 2022: $166,087Expenses 2022: $135,721Net Income 2022: $30,3662022Revenue 2023: $51,630Expenses 2023: $82,745Net Income 2023: -$31,1152023Revenue 2024: $88,424Expenses 2024: $89,839Net Income 2024: -$1,4152024

Highlighted filing

2021

Revenue$168,698
Expenses$22,338
Net Income$146,360
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 9, 2022
Return Version
2021v4.0
Gross Receipts
$168,698
Mission and Program Overview

Mission

Beyond the blue is a christian ministry which equips the local church in how to reach their pre-christian friends, using the alpha course, the marriage, pre marriage and parenting courses. "our desire is to see individuals, couples and churches equipped to experience healthy relationships, marriages & families. We believe change is possible to last a lifetime and beyond, into eternity."

Program Services

DescriptionGrantsExpenses
DURING 2021WERE INVOLVED IN TRAINING AND EQUIPPING OVER 153 CHURCHES ACROSS THE USA IN HOW TO RUN THE MARRIAGE COURSE AND PRE MARRIAGE PREPARATION COURSE, IN PARTNERSHIP WITH ALPHA USA. WE CONTINUE TO DO THIS BY RUNNING BOTH ONLINE COURSES AND IN PERSON COURSES (2X 7 WEEK LONG), IN PERSON AND ONLINE TRAININGS, NETWORKING AND BUILDING RELATIONSHIPS WITH CHRISTIAN LEADERS ACROSS THE COUNTRY.WE RAN 2 ONLINE MARRIAGE COURSES (14 WEEKS) WITH OVER 60 COUPLES ATTENDING.-$20,514
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEREK RUSTOfficerFT$3,000-$3,000
DON EMERYTrustee-$0--
MARCUS BRUBAKERTrustee-$0--
FIONA BRUBAKERTrustee-$0--
EDWARD DESMARAISTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Beyond the Blue Inc
EIN
81-2779127
Phone
2073913999
Address
37954 DELTA FARM LANE, MIDDLEBURG, VA 20117

Signing Officer

Name
Derek Rust
Title
Officer
Phone
2073913999
Signed
2022-08-09

Preparer

Firm
Palik & Associates Pc
Address
8100 RALSTON RD STE 220, ARVADA, CO 80002-2456
Preparer
Bradley S Palik
Phone
3034327077
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses aids 60 office 952 interest 297 insurance 2,557 benevolence 1,890 maintenance 190 food/meals 460 supplies 4,848 travel 6,576 auto/vehicle 774 savings 131 total 18,735”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 0 2,812 total 0 2,812”

Form 990-ez, Part II, Line 26

“Payroll liabilities 0 197”

Form 990-ez, Part III

“Beyond the blue is a christian ministry which equips the local church in how to reach their pre-christian friends, using the alpha course, the marriage, pre marriage and parenting courses. "our desire is to see individuals, couples and churches equipped to experience healthy relationships, marriages & families. We believe change is possible to last a lifetime and beyond, into eternity."”

Form 990-ez, Part III, Line 28

“During 2021were involved in training and equipping over 153 churches across the usa in how to run the marriage course and pre marriage preparation course, in partnership with alpha usa. We continue to do this by running both online courses and in person courses (2x 7 week long), in person and online trainings, networking and building relationships with christian leaders across the country.we ran 2 online marriage courses (14 weeks) with over 60 couples attending.”

Raw XML Appendix135 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/PersonNm0DEREK RUST
IRS990EZ/BooksInCareOfDetail/PhoneNum02073913999
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0361 SOPRIS CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BASALT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081612
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01587
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0145332
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0168698
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0146360
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0603
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01587
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0148144
IRS990EZ/GrossReceiptsAmt0168698
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01587
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0147947
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01587
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0147947
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt43000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DON EMERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARCUS BRUBAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FIONA BRUBAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EDWARD DESMARAIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEREK RUST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02812
IRS990EZ/OtherExpensesTotalAmt018735
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BEYOND THE BLUE IS A CHRISTIAN MINISTRY WHICH EQUIPS THE LOCAL CHURCH IN HOW TO REACH THEIR PRE-CHRISTIAN FRIENDS, USING THE ALPHA COURSE, THE MARRIAGE, PRE MARRIAGE AND PARENTING COURSES. "OUR DESIRE IS TO SEE INDIVIDUALS, COUPLES AND CHURCHES EQUIPPED TO EXPERIENCE HEALTHY RELATIONSHIPS, MARRIAGES & FAMILIES. WE BELIEVE CHANGE IS POSSIBLE TO LAST A LIFETIME AND BEYOND, INTO ETERNITY."
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING 2021WERE INVOLVED IN TRAINING AND EQUIPPING OVER 153 CHURCHES ACROSS THE USA IN HOW TO RUN THE MARRIAGE COURSE AND PRE MARRIAGE PREPARATION COURSE, IN PARTNERSHIP WITH ALPHA USA. WE CONTINUE TO DO THIS BY RUNNING BOTH ONLINE COURSES AND IN PERSON COURSES (2X 7 WEEK LONG), IN PERSON AND ONLINE TRAININGS, NETWORKING AND BUILDING RELATIONSHIPS WITH CHRISTIAN LEADERS ACROSS THE COUNTRY.WE RAN 2 ONLINE MARRIAGE COURSES (14 WEEKS) WITH OVER 60 COUPLES ATTENDING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020514
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0197
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022338
IRS990EZ/TotalProgramServiceExpensesAmt020514
IRS990EZ/TotalRevenueAmt0168698
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0BEYONDTHEBLUE.LIFE
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0168698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0168698
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79990
IRS990ScheduleA/PublicSupportTotal170Amt0134942
IRS990ScheduleA/SubstantialContributorsTotAmt033756
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0168698
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0168698
IRS990ScheduleA/TotalSupportAmt0168698
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 AIDS 60 OFFICE 952 INTEREST 297 INSURANCE 2,557 BENEVOLENCE 1,890 MAINTENANCE 190 FOOD/MEALS 460 SUPPLIES 4,848 TRAVEL 6,576 AUTO/VEHICLE 774 SAVINGS 131 TOTAL 18,735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 0 2,812 TOTAL 0 2,812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES 0 197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BEYOND THE BLUE IS A CHRISTIAN MINISTRY WHICH EQUIPS THE LOCAL CHURCH IN HOW TO REACH THEIR PRE-CHRISTIAN FRIENDS, USING THE ALPHA COURSE, THE MARRIAGE, PRE MARRIAGE AND PARENTING COURSES. "OUR DESIRE IS TO SEE INDIVIDUALS, COUPLES AND CHURCHES EQUIPPED TO EXPERIENCE HEALTHY RELATIONSHIPS, MARRIAGES & FAMILIES. WE BELIEVE CHANGE IS POSSIBLE TO LAST A LIFETIME AND BEYOND, INTO ETERNITY."
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DURING 2021WERE INVOLVED IN TRAINING AND EQUIPPING OVER 153 CHURCHES ACROSS THE USA IN HOW TO RUN THE MARRIAGE COURSE AND PRE MARRIAGE PREPARATION COURSE, IN PARTNERSHIP WITH ALPHA USA. WE CONTINUE TO DO THIS BY RUNNING BOTH ONLINE COURSES AND IN PERSON COURSES (2X 7 WEEK LONG), IN PERSON AND ONLINE TRAININGS, NETWORKING AND BUILDING RELATIONSHIPS WITH CHRISTIAN LEADERS ACROSS THE COUNTRY.WE RAN 2 ONLINE MARRIAGE COURSES (14 WEEKS) WITH OVER 60 COUPLES ATTENDING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEREK RUST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02073913999
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEYOND THE BLUE INC
ReturnHeader/Filer/BusinessNameControlTxt0BEYO
ReturnHeader/Filer/EIN0812779127
ReturnHeader/Filer/PhoneNum02073913999
ReturnHeader/Filer/USAddress/AddressLine1Txt037954 DELTA FARM LANE
ReturnHeader/Filer/USAddress/CityNm0MIDDLEBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020117
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463810784
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PALIK & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08100 RALSTON RD STE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARVADA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0800022456
ReturnHeader/PreparerPersonGrp/PhoneNum03034327077
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY S PALIK
ReturnHeader/ReturnTs02022-08-11T09:54:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEREK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RUST
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
$148,144
Liabilities
$197
Net assets
$147,947
Revenue
$168,698
Expenses
$22,338
Net income
$146,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.88$0.90$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.52$0.83$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.78$1.66$1.36$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$1.69$0.22$1.46