Civic Intelligence

Beyond the Blue Inc.

990EZ • Fiscal year 2022 • EIN 81-2779127

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 18, 2023

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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

69th percentile

18%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

89th percentile

$36,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 21.7% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

71st percentile

20%

Faster asset growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

-1.5%

Faster revenue growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$178,503

Up $30,359 (+20%) from 2021

Net Assets

Up

$178,313

Up $30,366 (+21%) from 2021

Liabilities

Down

$190

Down $7 (-3.6%) from 2021

Revenue

Down

$166,087

Down $2,611 (-1.5%) from 2021

Expenses

Up

$135,721

Up $113,383 (+508%) from 2021

Net Income

Down

$30,366

Down $115,994 (-79%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$178,503
Liabilities$190
Net Assets$178,313

Operations Trend

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

2022

Revenue$166,087
Expenses$135,721
Net Income$30,366
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 18, 2023
Return Version
2022v5.0
Gross Receipts
$166,087
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 2022 WE WERE INVOLVED IN TRAINING AND EQUIPPING OVER 200 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.-$104,634
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEREK RUSTOfficer-$36,000-$36,000
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
2023-08-18

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 240 supplies 6,185 license/permits 75 telephone 392 small furnishings 1,089 utilities 25 travel 4,662 food/meals 1,265 interest 300 insurance 12,827 benevolence 10,917 maintenance 1,641 food/meals 243 supplies 13,377 travel 389 auto/vehicle 4,743 healthcare 3,301 bank charges 150 donor appreciation 2,437 bank/cc fees 1,690 professional development 3,039 software/electronics 164 payroll costs 21 total 69,172

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 2,812 2,827 total 2,812 2,827

Form 990-ez, Part II, Line 26

Payroll liabilities 197 190

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 2022 we were involved in training and equipping over 200 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.

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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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEREK RUST
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES AIDS 240 SUPPLIES 6,185 LICENSE/PERMITS 75 TELEPHONE 392 SMALL FURNISHINGS 1,089 UTILITIES 25 TRAVEL 4,662 FOOD/MEALS 1,265 INTEREST 300 INSURANCE 12,827 BENEVOLENCE 10,917 MAINTENANCE 1,641 FOOD/MEALS 243 SUPPLIES 13,377 TRAVEL 389 AUTO/VEHICLE 4,743 HEALTHCARE 3,301 BANK CHARGES 150 DONOR APPRECIATION 2,437 BANK/CC FEES 1,690 PROFESSIONAL DEVELOPMENT 3,039 SOFTWARE/ELECTRONICS 164 PAYROLL COSTS 21 TOTAL 69,172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 2,812 2,827 TOTAL 2,812 2,827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES 197 190
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 2022 WE WERE INVOLVED IN TRAINING AND EQUIPPING OVER 200 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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEREK RUST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02073913999
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-18
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
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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/PreparationDt02023-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY S PALIK
ReturnHeader/ReturnTs02023-08-21T15:37:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEREK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RUST
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits