Civic Intelligence

Beyond 90 Inc.

990 • Fiscal year 2022 • EIN 81-5375951

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 23, 2023

Organization ProfileWWW.BEYOND90.ORG
PO Box 47773Jacksonville, FL 32247

(904) 509-9388

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

18th percentile

-22%

Higher net margin than 18% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

14th percentile

-35%

Faster asset growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

26%

Faster revenue growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$93,857

Down $50,834 (-35%) from 2021

Net Assets

Down

$93,857

Down $50,834 (-35%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin18th percentile

Revenue

Up

$233,415

Up $48,221 (+26%) from 2021

Expenses

Up

$284,249

Up $202,454 (+248%) from 2021

Net Income

Down

-$50,834

Down $154,233 (-149%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$400K$300K$200K$100K$0Assets 2021: $144,691Liabilities 2021: $0Net Assets 2021: $144,6912021Assets 2022: $93,857Liabilities 2022: $0Net Assets 2022: $93,8572022Assets 2023: $169,335Liabilities 2023: $586Net Assets 2023: $168,7492023Assets 2025: $388,509Liabilities 2025: $876Net Assets 2025: $387,6332025

Highlighted filing

2022

Assets$93,857
Liabilities$0
Net Assets$93,857
Open 2022 Filing

Operations Trend

Revenue Growth62nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2021: $185,194Expenses 2021: $81,795Net Income 2021: $103,3992021Revenue 2022: $233,415Expenses 2022: $284,249Net Income 2022: -$50,8342022Revenue 2023: $355,060Expenses 2023: $280,168Net Income 2023: $74,8922023Revenue 2025: $654,978Expenses 2025: $358,010Net Income 2025: $296,9682025

Highlighted filing

2022

Revenue$233,415
Expenses$284,249
Net Income-$50,834
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 23, 2023
Return Version
2022v5.0
Gross Receipts
$233,415
Mission and Program Overview

Mission

Help refugees become self-sufficient.

Help refugess become self-sufficient.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$130,926$80,092▼ $50,834
Land, Buildings, and Equipment, Net$11,685$11,685→ $0
Savings and Temporary Cash Investments$2,080$2,080→ $0
Total Assets$144,691$93,857▼ $50,834
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$144,691$93,857▼ $50,834
Total Net Assets Fund Balance$144,691$93,857▼ $50,834
Total Liabilities and Net Assets / Fund Balance$144,691$93,857▼ $50,834

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,685-$11,685
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Javetta FleuryBoard Member
John RutherfordBoard Member
Barton ChelfPres
Marjorie PhillipsSecretary
Pierre UwimanaTreasurer
Lori ChelfVP / Exec Di
Revenue and Support

Revenue Composition

Contributions and Grants
$233,309
Program Service Revenue
$0
Investment Income
$106
Other Revenue
$0
All Other Contributions
$144,793
Change in Net Assets
$-50,834

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$57,200Market Value
Total Noncash Contributions1$57,200-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,351
Salaries, Compensation, and Employee Benefits$132,898
Total Fundraising Expense$848
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,366--$122,366
Occupancy-$20,802-$20,802
All Other Expenses$8,812$5,185$848$14,845
Fees for Services Management$10,647$1,402-$12,049
Information Technology-$11,458-$11,458
Payroll Taxes$10,532--$10,532
Office Expenses-$9,846-$9,846
Other Expenses$4,054$54,000-$4,054
Insurance-$3,349-$3,349
Fees for Services Accounting-$2,204-$2,204
Advertising-$733-$733
Total Functional Expenses$174,422$108,979$848$284,249
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Barton chelf lori chelf pres vp/exec dir spouses”

Form 990, Page 6, Part VI, Line 11B

“The organization engaged the cpa to prepare the 990 from information the organization provided the cpa, and the cpa provided a draft of the 990 to the organization (c/o its president) for review and any edits regarding governance and other matters before the cpa finalized, signed and issued the 990 to the organization for authorized e-filing signoff.”

Form 990, Page 6, Part VI, Line 12C

“Each officer and director is asked to re-sign their conflict of interest form at the first board meeting of every year.”

Form 990, Page 6, Part VI, Line 19

“Line 19 documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Beyond 90 Inc
EIN
81-5375951
Phone
9045099388
Address
PO BOX 47773, JACKSONVILLE, FL 32247

Signing Officer

Name
Barton Chelf
Title
Pres
Phone
9045096946
Signed
2023-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barton Chelf
Formed
2017
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
5
Employees
7
Volunteers
19

Preparer

Firm
Richard E Blankenship CPA LLC
Address
13859 SOFTWIND TRAIL N, JACKSONVILLE, FL 32224
Preparer
Richard E Blankenship CPA
Phone
9043791256
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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/ExplanationTxt1THE ORGANIZATION ENGAGED THE CPA TO PREPARE THE 990 FROM INFORMATION THE ORGANIZATION PROVIDED THE CPA, AND THE CPA PROVIDED A DRAFT OF THE 990 TO THE ORGANIZATION (C/O ITS PRESIDENT) FOR REVIEW AND ANY EDITS REGARDING GOVERNANCE AND OTHER MATTERS BEFORE THE CPA FINALIZED, SIGNED AND ISSUED THE 990 TO THE ORGANIZATION FOR AUTHORIZED E-FILING SIGNOFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH OFFICER AND DIRECTOR IS ASKED TO RE-SIGN THEIR CONFLICT OF INTEREST FORM AT THE FIRST BOARD MEETING OF EVERY YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0BARTON CHELF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum09045096946
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEYOND 90 INC
ReturnHeader/Filer/BusinessNameControlTxt0BEYO
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD E BLANKENSHIP CPA LLC
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-26
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ReturnHeader/ReturnTs02023-06-29T19:02:12-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARTON
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$93,857
Liabilities
$0
Net assets
$93,857
Revenue
$233,415
Expenses
$284,249
Net income
-$50,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.89$0.01$3.88$6.55$3.58$2.97
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.01$1.69$3.55$2.80$0.75
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$2.33$2.84$0.51
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$1.85$0.82$1.03