Civic Intelligence

Beyond the Blue Inc.

990EZ • Fiscal year 2023 • EIN 81-2779127

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 02, 2024

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

60th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

9th percentile

-60%

Higher net margin than 9% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$43,500

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 84.3% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

25th percentile

-17%

Faster asset growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-69%

Faster revenue growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$147,368

Down $31,135 (-17%) from 2022

Net Assets

Down

$147,200

Down $31,113 (-17%) from 2022

Liabilities

Down

$168

Down $22 (-12%) from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin9th percentile

Revenue

Down

$51,630

Down $114,457 (-69%) from 2022

Expenses

Down

$82,745

Down $52,976 (-39%) from 2022

Net Income

Down

-$31,115

Down $61,481 (-202%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

2023

Assets$147,368
Liabilities$168
Net Assets$147,200
Open 2023 Filing

Operations Trend

Revenue Growth7th percentile

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

2023

Revenue$51,630
Expenses$82,745
Net Income-$31,115
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 2, 2024
Return Version
2023v5.0
Gross Receipts
$51,630
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 2023 TRAINED OVER 150 CHURCHES NATIONWIDE IN HOW TO IMPLEMENT THE PRE MARRIAGE, THE MARRIAGE AND ALPHA COURSES. INCLUDING TOOK 12 COUPLES THROUGH MARRIAGE PREPARATION. RAN MARRIAGE AND ALPHA COURSES FOR LOCAL CHURCHES IN VA AND CO-$70,336
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEREK RUSTOfficerFT$43,500-$43,500
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
2024-07-02

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 supplies 2,206 license/permits 750 telephone 25 utilities 835 travel 2,997 food/meals 570 insurance 5,092 auto/vehicle 4,706 bank charges 156 background checks 16 benevolence 756 donor appreciation 581 food/meals 1,741 healthcare 713 maintenance 350 payroll costs 225 professional development 755 software/electronics 965 supplies 2,193 travel 584 paypal fees 1,139 total 27,355”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 2,827 2,850 total 2,827 2,850”

Form 990-ez, Part II, Line 26

“Payroll liabilities 190 168”

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 2023 trained over 150 churches nationwide in how to implement the pre marriage, the marriage and alpha courses. Including took 12 couples through marriage preparation. Ran marriage and alpha courses for local churches in va and co”

Raw XML Appendix142 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/BOYAmt0175678
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0144518
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051630
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-31115
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0693
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0178505
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0147368
IRS990EZ/GrossReceiptsAmt051630
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0178315
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0147200
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0178315
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0147200
IRS990EZ/OccupancyRentUtltsAndMaintAmt011135
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/CompensationAmt443500
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/BOYAmt02827
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02850
IRS990EZ/OtherExpensesTotalAmt027355
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/PrintingPublicationsPostageAmt062
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING 2023 TRAINED OVER 150 CHURCHES NATIONWIDE IN HOW TO IMPLEMENT THE PRE MARRIAGE, THE MARRIAGE AND ALPHA COURSES. INCLUDING TOOK 12 COUPLES THROUGH MARRIAGE PREPARATION. RAN MARRIAGE AND ALPHA COURSES FOR LOCAL CHURCHES IN VA AND CO
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070336
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt043500
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0190
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0168
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082745
IRS990EZ/TotalProgramServiceExpensesAmt070336
IRS990EZ/TotalRevenueAmt051630
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0BEYONDTHEBLUE.LIFE
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0166087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0168698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0386415
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0386415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0166087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0168698
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0386415
IRS990ScheduleA/TotalSupportAmt0386415
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 SUPPLIES 2,206 LICENSE/PERMITS 750 TELEPHONE 25 UTILITIES 835 TRAVEL 2,997 FOOD/MEALS 570 INSURANCE 5,092 AUTO/VEHICLE 4,706 BANK CHARGES 156 BACKGROUND CHECKS 16 BENEVOLENCE 756 DONOR APPRECIATION 581 FOOD/MEALS 1,741 HEALTHCARE 713 MAINTENANCE 350 PAYROLL COSTS 225 PROFESSIONAL DEVELOPMENT 755 SOFTWARE/ELECTRONICS 965 SUPPLIES 2,193 TRAVEL 584 PAYPAL FEES 1,139 TOTAL 27,355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 2,827 2,850 TOTAL 2,827 2,850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES 190 168
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 2023 TRAINED OVER 150 CHURCHES NATIONWIDE IN HOW TO IMPLEMENT THE PRE MARRIAGE, THE MARRIAGE AND ALPHA COURSES. INCLUDING TOOK 12 COUPLES THROUGH MARRIAGE PREPARATION. RAN MARRIAGE AND ALPHA COURSES FOR LOCAL CHURCHES IN VA AND CO
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/SignatureDt02024-07-02
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY S PALIK
ReturnHeader/ReturnTs02024-07-03T11:29:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEREK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RUST
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,368
Liabilities
$168
Net assets
$147,200
Revenue
$51,630
Expenses
$82,745
Net income
-$31,115
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