Civic Intelligence

Behind the Badge Nm Corp

EIN 81-3922841 • 501(c)3 • Albuquerque, NM

Profile

Holistic mental health for first respond

PO Box 6155Albuquerque, NM 87197
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

55th percentile

0.00x

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

NTEE F60 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.00x

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

NTEE F60 • <$500k nonprofits • Source year 2022

Net Margin

3rd percentile

-253%

Higher net margin than 3% of similar nonprofits.

NTEE F60 • <$500k nonprofits • Source year 2022

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE F60 • <$500k nonprofits • Source year 2022

Asset Growth

39th percentile

-15%

Faster asset growth than 39% of similar nonprofits.

NTEE F60 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-49%

Faster revenue growth than 17% of similar nonprofits.

NTEE F60 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$7,377

Down $1,327 (-15%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$7,377

Down $1,327 (-15%) from 2021

Operations
Liabilities / Revenue56th percentileNet Margin3rd percentile

Revenue

Down

$525

Down $507 (-49%) from 2021

Expenses

Up

$1,852

Up $354 (+24%) from 2021

Net Income

Down

-$1,327

Down $861 (-185%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $4,227Liabilities 2019: $0Net Assets 2019: $4,2272019Assets 2020: $9,170Liabilities 2020: $0Net Assets 2020: $9,1702020Assets 2021: $8,704Liabilities 2021: $0Net Assets 2021: $8,7042021Assets 2022: $7,377Liabilities 2022: $0Net Assets 2022: $7,3772022

Highlighted filing

2022

Assets$7,377
Liabilities$0
Net Assets$7,377
Open 2022 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$10K$0-$10KRevenue 2019: $10,783Expenses 2019: $17,347Net Income 2019: -$6,5642019Revenue 2020: $7,689Expenses 2020: $2,746Net Income 2020: $4,9432020Revenue 2021: $1,032Expenses 2021: $1,498Net Income 2021: -$4662021Revenue 2022: $525Expenses 2022: $1,852Net Income 2022: -$1,3272022

Highlighted filing

2022

Revenue$525
Expenses$1,852
Net Income-$1,327
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,377
Liabilities
$0
Net assets
$7,377
Revenue
$525
Expenses
$1,852
Net income
-$1,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$7.38$0.00$7.38$0.53$1.85$1.33
2021Detailed filing. Detailed filing data is available for this year.$8.70$0.00$8.70$1.03$1.50$0.47
2020Detailed filing. Detailed filing data is available for this year.$9.17$0.00$9.17$7.69$2.75$4.94
2019Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$10.8$17.3$6.56
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 27, 2023
Return Version
2022v4.1
Gross Receipts
$525
Mission and Program Overview

Mission

Holistic mental health for first respond

Program Services

DescriptionGrantsExpenses
QUALITY HOLISTIC MENTAL HEALTH FOR FIRST RESPONDERS.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY BACAPresidentPT$0--
VERONICA TORRESVice PresidentPT$0--
EMILY LUNATreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Beyond the Call
EIN
81-3922841
Address
PO BOX 6155, ALBUQUERQUE, NM 87197

Signing Officer

Name
Emily Luna
Title
Treasurer
Phone
5058168650
Signed
2023-02-27
Discuss with paid preparer
Yes

Preparer

Firm
Associated Tax and Accounting LLC
Address
2425 San Pedro Drive NE, ALBUQUERQUE, NM 87110
Preparer
Rita Kinler Ea
Phone
5058973211
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountphone 586business expenses 1,030rounding (1)”

Raw XML Appendix134 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/PersonNm0EMILY LUNA
IRS990EZ/BooksInCareOfDetail/PhoneNum05053075753
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 6155
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALBUQUERQUE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087197
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08704
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07377
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0525
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1327
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0237
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08704
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07377
IRS990EZ/GrossReceiptsAmt0525
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NameChangeInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08704
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07377
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08704
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07377
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY BACA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VERONICA TORRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EMILY LUNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01615
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOLISTIC MENTAL HEALTH FOR FIRST RESPOND
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0QUALITY HOLISTIC MENTAL HEALTH FOR FIRST RESPONDERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01852
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0525
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0NON-PROFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020029
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt020029
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010783
IRS990ScheduleA/Total509Grp/TotalAmt020029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPHONE 586BUSINESS EXPENSES 1,030ROUNDING (1)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY LUNA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05058168650
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEYOND THE CALL
ReturnHeader/Filer/BusinessNameControlTxt0BEYO
ReturnHeader/Filer/EIN0813922841
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6155
ReturnHeader/Filer/USAddress/CityNm0ALBUQUERQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087197
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453868233
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Associated Tax and Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02425 San Pedro Drive NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087110
ReturnHeader/PreparerPersonGrp/PhoneNum05058973211
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RITA KINLER EA
ReturnHeader/ReturnTs02023-02-27T14:47:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EMILY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LUNA
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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