Civic Intelligence

Beyond Foundation

990EZ • Fiscal year 2023 • EIN 81-3018534

Jan 01, 2023 to Dec 31, 2023 • Filed on May 11, 2024

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

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

33rd percentile

-5.2%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$51,400

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 41.0% of source-year revenue.

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

Asset Growth

40th percentile

-3.7%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$136,915

Down $5,273 (-3.7%) from 2022

Net Assets

Down

$135,658

Down $6,530 (-4.6%) from 2022

Liabilities

Up

$1,257

Up $1,257 from 2022

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin33rd percentile

Revenue

Down

$125,295

Down $14,478 (-10%) from 2022

Expenses

Down

$131,825

Down $4,920 (-3.6%) from 2022

Net Income

Down

-$6,530

Down $9,558 (-316%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2023

Assets$136,915
Liabilities$1,257
Net Assets$135,658
Open 2023 Filing

Operations Trend

Revenue Growth33rd 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

2023

Revenue$125,295
Expenses$131,825
Net Income-$6,530
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 11, 2024
Return Version
2023v5.0
Gross Receipts
$125,295
Mission and Program Overview

Mission

PUBLICHEALTHANDWELLNESS

Public health and wellness

Program Services

DescriptionGrantsExpenses
HEALTH SERVICES AND ACTIVITIES: HOSTED REGIONAL WELLNESS EVENTS TO KICK OFF YEAR OF HEALTH ACTIVITIES OFFERED WEEKLY SERIES OF FREE WALK RUN EVENTS FOR HUNDREDS AND MONTHLY GUIDED HIKES FOR DOZENS ANNUALLY OFFERED IN-SCHOOL BIKE PROGRAMMING FOR DOZENS OF MIDDLE AND HIGH SCHOOL STUDENTS$0$131,825
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIELA DIAMENTEExecutive DirectorPT$51,400-$51,400
JANNIE COXDirector-$0--
ROSS ZIMMERMANPresident-$0--
BRUCE JOHNSONSecretary-$0--
JULIA STRANGEDirector-$0--
DAMION ALEXANDERDirector-$0--
MICHELLE CROWDirector-$0--
TODD GLICKTreasurer-$0--
BRITTANY PETERSONDirector-$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
2024-05-11
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Accounting Software, $1708| Advertising & Marketing, $3494| Credit Card Processing Fees, $329| Email System, $1721| Employee Training, $118| Event & Program Supplies & Logistics, $21528| Fundraising Expenses, $567| Insurance, $2622| Payroll Taxes, $7542| Reimbursable Expenses, $5906| Website, $550| Miscellaneous Expenses, $396|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Payroll Liabilities, $0, $1257|”

Raw XML Appendix259 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Accounting Software, $1708| Advertising & Marketing, $3494| Credit Card Processing Fees, $329| Email System, $1721| Employee Training, $118| Event & Program Supplies & Logistics, $21528| Fundraising Expenses, $567| Insurance, $2622| Payroll Taxes, $7542| Reimbursable Expenses, $5906| Website, $550| Miscellaneous Expenses, $396|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, BOYAmount:, EOYAmount:| Payroll Liabilities, $0, $1257|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIELA DIAMENTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-11
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/ReturnTs02024-05-11T07:53:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIELA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DIAMENTE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings

Displayed year

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

Open filing
Assets
$136,915
Liabilities
$1,257
Net assets
$135,658
Revenue
$125,295
Expenses
$131,825
Net income
-$6,530
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