Civic Intelligence

Beyond Foundation

990EZ • Fiscal year 2017 • EIN 81-3018534

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

Organization Profilewww.beyondtucson.org
11850 E Mesquite Grove CourtTucson, AZ 85705

(520) 975-8443

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

3rd percentile

-167%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$38,500

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 114.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

6th percentile

-65%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-66%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$28,499

Down $53,217 (-65%) from 2016

Net Assets

$25,108

No earlier filing loaded for comparison.

Liabilities

Up

$3,391

Up $3,250 (+2305%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin3rd percentile

Revenue

Down

$33,735

Down $66,265 (-66%) from 2016

Expenses

Up

$90,202

Up $71,777 (+390%) from 2016

Net Income

Down

-$56,467

Down $138,042 (-169%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$150K$100K$50K$0Assets 2016: $81,716Liabilities 2016: $1412016Assets 2017: $28,499Liabilities 2017: $3,391Net Assets 2017: $25,1082017Assets 2018: $58,061Liabilities 2018: $1,1412018Assets 2019: $93,376Liabilities 2019: $1,214Net Assets 2019: $92,1622019Assets 2020: $92,941Liabilities 2020: $13,539Net Assets 2020: $79,4022020Assets 2021: $139,232Liabilities 2021: $0Net Assets 2021: $139,2322021Assets 2022: $142,188Liabilities 2022: $0Net Assets 2022: $142,1882022Assets 2023: $136,915Liabilities 2023: $1,257Net Assets 2023: $135,6582023Assets 2024: $131,598Liabilities 2024: $0Net Assets 2024: $131,5982024

Highlighted filing

2017

Assets$28,499
Liabilities$3,391
Net Assets$25,108
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

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

$200K$100K$0-$100KRevenue 2016: $100,000Expenses 2016: $18,425Net Income 2016: $81,5752016Revenue 2017: $33,735Expenses 2017: $90,202Net Income 2017: -$56,4672017Revenue 2018: $137,767Expenses 2018: $105,955Net Income 2018: $31,8122018Revenue 2019: $148,524Expenses 2019: $113,282Net Income 2019: $35,2422019Revenue 2020: $121,123Expenses 2020: $133,184Net Income 2020: -$12,0612020Revenue 2021: $177,575Expenses 2021: $119,755Net Income 2021: $57,8202021Revenue 2022: $139,773Expenses 2022: $136,745Net Income 2022: $3,0282022Revenue 2023: $125,295Expenses 2023: $131,825Net Income 2023: -$6,5302023Revenue 2024: $118,902Expenses 2024: $120,595Net Income 2024: -$1,6932024

Highlighted filing

2017

Revenue$33,735
Expenses$90,202
Net Income-$56,467
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$33,735
Mission and Program Overview

Mission

PUBLIC HEALTH EDUCATION

Program Services

DescriptionGrantsExpenses
HOSTED REGIONAL OUTDOOR WELLNESS EVENT-$19,892
CONTINUED PUBLIC HEALTH EDUCATION ACTIVITIES-$14,117
LAUNCHED NEW PARK PRESCRIPTION PROGRAM WITH TUCSON MEDICAL PROVIDERS AND PUBLIC LAND MANAGERS-$4,089
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE CROWExecutive DirectorPT$38,500-$38,500
Ross ZimmermanPresident-$0--
BRUCE JohnsonSecretary-$0--
Dietmar GannDirector-$0--
CHRISTINE ANDERSON FERRARISDirector-$0--
JULIA STRANGEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Beyond Foundation
EIN
81-3018534
Address
11850 E MESQUITE GROVE COURT, Tucson, AZ 85705

Signing Officer

Name
Michelle Crow
Title
Executive Direc
Phone
5209758443
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Maria Esther Espinosa CPA PC
Address
2615 W Anklam Rd, Tucson, AZ 85745
Preparer
Maria Esther Espinosa
Phone
5207401902
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBank charges 26Travel 359Event logistic costs 4,508Graphic design 2,644payoll taxes 3,805speaker fee 193Taxes & Licenses 10Website 3,000Direct deposit fees 35Event Supplies 5,737Miscellaneous expenses 305”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAccounts receivable 100 0”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll taxes payable 141 3,391”

Raw XML Appendix160 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MICHELLE CROW
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0MANAGEMENT OF THE ORGANIZATION
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHELLE CROW
IRS990EZ/BooksInCareOfDetail/PhoneNum05209758443
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02970 W NEOSHA ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tucson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085745
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt081616
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028499
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033735
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-56467
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012263
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt081716
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028499
IRS990EZ/GrossReceiptsAmt033735
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt081575
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025108
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt081575
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025108
IRS990EZ/OccupancyRentUtltsAndMaintAmt02500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt038500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE CROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ross Zimmerman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRUCE Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dietmar Gann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTINE ANDERSON FERRARIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JULIA STRANGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0100
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt020622
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC HEALTH EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt010766
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTINUED PUBLIC HEALTH EDUCATION ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HOSTED REGIONAL OUTDOOR WELLNESS EVENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2LAUNCHED NEW PARK PRESCRIPTION PROGRAM WITH TUCSON MEDICAL PROVIDERS AND PUBLIC LAND MANAGERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014117
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt119892
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24089
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt044051
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0141
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03391
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090202
IRS990EZ/TotalProgramServiceExpensesAmt038098
IRS990EZ/TotalRevenueAmt033735
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.beyondtucson.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0133735
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0133735
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/Total509Grp/TotalAmt0133735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0133735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank charges 26Travel 359Event logistic costs 4,508Graphic design 2,644payoll taxes 3,805speaker fee 193Taxes & Licenses 10Website 3,000Direct deposit fees 35Event Supplies 5,737Miscellaneous expenses 305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAccounts receivable 100 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPayroll taxes payable 141 3,391
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michelle Crow
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05209758443
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEYOND FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BEYO
ReturnHeader/Filer/EIN0813018534
ReturnHeader/Filer/USAddress/AddressLine1Txt011850 E MESQUITE GROVE COURT
ReturnHeader/Filer/USAddress/CityNm0Tucson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085705
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EA0AAA885EC5B0EE99AF2ED1C73608377D4BFDAB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EA0AAA885EC5B0EE99AF2ED1C73608377D4BFDAB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08619382018232u1cycd0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.1.212.7
ReturnHeader/FilingSecurityInformation/IPDt02018-08-20
ReturnHeader/FilingSecurityInformation/IPTm014:28:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860895093
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Maria Esther Espinosa CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02615 W Anklam Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085745
ReturnHeader/PreparerPersonGrp/PhoneNum05207401902
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Maria Esther Espinosa
ReturnHeader/ReturnTs02018-08-20T14:26:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$28,499
Liabilities
$3,391
Net assets
$25,108
Revenue
$33,735
Expenses
$90,202
Net income
-$56,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$1.19$1.21$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.36$1.25$1.32$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$1.40$1.37$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$1.78$1.20$0.58
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.14$0.79$1.21$1.33$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$1.49$1.13$0.35
2018Summary only. Only limited summary data is available for this year.$0.58$0.01$1.38$1.06$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.25$0.34$0.90$0.56
2016Summary only. Only limited summary data is available for this year.$0.82$0.00$1.00$0.18$0.82