Civic Intelligence

Beyond Foundation

990EZ • Fiscal year 2021 • EIN 81-3018534

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 23, 2022

Organization Profilewww.beyond-tucson.org
23 W 4th StreetTucson, AZ 85705

(520) 304-9682

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

76th percentile

33%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

91st percentile

$46,212

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 26.0% of source-year revenue.

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

Asset Growth

80th percentile

50%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

47%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$139,232

Up $46,291 (+50%) from 2020

Net Assets

Up

$139,232

Up $59,830 (+75%) from 2020

Liabilities

Down

$0

Down $13,539 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin76th percentile

Revenue

Up

$177,575

Up $56,452 (+47%) from 2020

Expenses

Down

$119,755

Down $13,429 (-10%) from 2020

Net Income

Up

$57,820

Up $69,881 (+579%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2021

Assets$139,232
Liabilities$0
Net Assets$139,232
Open 2021 Filing

Operations Trend

Revenue Growth74th 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

2021

Revenue$177,575
Expenses$119,755
Net Income$57,820
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 23, 2022
Return Version
2021v4.0
Gross Receipts
$177,575
Mission and Program Overview

Mission

PUBLICHEALTHANDWELLNESS

Program Services

DescriptionGrantsExpenses
HEALTHSERVICESANDACTIVITIES:HOSTEDREGIONALWELLNESSEVENTSTOKICKOFFYEAROFHEALTHACTIVITIES,OFFEREDWEEKLYSERIESOFFREEWALK RUNEVENTSFORHUNDREDSANDMONTHLYGUIDEDHIKESFORDOZENSANNUALLY,OFFEREDIN-SCHOOLBIKEPROGRAMMINGFORDOZENSOFMIDDLEANDHIGHSCHOOLSTUDENTS$0$119,755
N A$0$0
N A$0$0
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIELA DIAMENTEExecutive DirectorPT$46,212-$46,212
ROSS ZIMMERMANPresident-$0--
BRUCE JOHNSONSecretary-$0--
PATTY VALERATreasurer-$0--
JULIA STRANGEDirector-$0--
CHRISTINE ANDERSON FERRARISDirector-$0--
DAMION ALEXANDERDirector-$0--
KENDRA JOHNSON ALVAREZDirector-$0--
MARYLYN VALENCIADirector-$0--
MICHELLE CROWDirector-$0--
JANNIE COXDirector-$0--
Filing and Contact Details

Filer

Filer Name
Beyond Foundation
EIN
81-3018534
In Care Of
% Ross Zimmerman
Address
23 W 4th Street, Tucson, AZ 85705

Signing Officer

Name
Daniela Diamente
Title
Executive Director
Signed
2022-02-23
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| ACCOUNTING SOFTWARE, $1252| ADVERTISING & MARKETING, $7432| CREDIT CARD PROCESSING FEES, $210| EMAIL SYSTEM, $1806| EMPLOYEE TRAIINING, $630| EVENT & PROGRAM LOGISTICS & SUPPLIES, $8666| FUNDRAISING EXPENSE, $2209| INSURANCE, $2869| MISCELLANEOUS EXPENSES, $830| OFFICE SUPPLIES, $1118| PAYROLL TAXES, $7218| WEBSITE & GRAPHIC DESIGN, $6820|”

Part I, line 20

“| Explanation:, Amount:| PAYROLL LIABILITIES, $2010|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| PPP LOAN, $11250, $0| PAYROLL LIABILITIES, $2289, $0|”

Raw XML Appendix182 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.

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IRS990EZ/OtherExpensesTotalAmt041060
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2017, , | 2018, | 2019, | 2020, | 2021, |
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| ACCOUNTING SOFTWARE, $1252| ADVERTISING & MARKETING, $7432| CREDIT CARD PROCESSING FEES, $210| EMAIL SYSTEM, $1806| EMPLOYEE TRAIINING, $630| EVENT & PROGRAM LOGISTICS & SUPPLIES, $8666| FUNDRAISING EXPENSE, $2209| INSURANCE, $2869| MISCELLANEOUS EXPENSES, $830| OFFICE SUPPLIES, $1118| PAYROLL TAXES, $7218| WEBSITE & GRAPHIC DESIGN, $6820|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, Amount:| PAYROLL LIABILITIES, $2010|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| PPP LOAN, $11250, $0| PAYROLL LIABILITIES, $2289, $0|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIELA DIAMENTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEYOND FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BEYO
ReturnHeader/Filer/EIN0813018534
ReturnHeader/Filer/ForeignPhoneNum05203049682
ReturnHeader/Filer/InCareOfNm0% Ross Zimmerman
ReturnHeader/Filer/USAddress/AddressLine1Txt023 W 4th Street
ReturnHeader/Filer/USAddress/CityNm0Tucson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085705
ReturnHeader/ReturnTs02022-02-23T00:49:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
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
$139,232
Liabilities
$0
Net assets
$139,232
Revenue
$177,575
Expenses
$119,755
Net income
$57,820
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