Civic Intelligence

Beyond 90 Inc.

990 • Fiscal year 2023 • EIN 81-5375951

Jan 01, 2023 to Sep 30, 2023 • Filed on Feb 05, 2024

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

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

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

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.

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

Asset Growth

90th percentile

80%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

81st percentile

52%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$169,335

Up $75,478 (+80%) from 2022

Net Assets

Up

$168,749

Up $74,892 (+80%) from 2022

Liabilities

Up

$586

Up $586 from 2022

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin75th percentile

Revenue

Up

$355,060

Up $121,645 (+52%) from 2022

Expenses

Down

$280,168

Down $4,081 (-1.4%) from 2022

Net Income

Up

$74,892

Up $125,726 (+247%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2023

Assets$169,335
Liabilities$586
Net Assets$168,749
Open 2023 Filing

Operations Trend

Revenue Growth81st 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

2023

Revenue$355,060
Expenses$280,168
Net Income$74,892
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Sep 30, 2023
Signed
Feb 5, 2024
Return Version
2023v4.0
Gross Receipts
$355,060
Mission and Program Overview

Mission

Help refugees become self-sufficient.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,080$120,801▲ $118,721
Land, Buildings, and Equipment, Net$11,685$28,490▲ $16,805
Cash and Non-Interest-Bearing Accounts$80,092$20,044▼ $60,048
Total Assets$93,857$169,335▲ $75,478
Liabilities
Other Liabilities-$586-
Total Liabilities$0$586▲ $586
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$93,857$168,749▲ $74,892
Total Net Assets Fund Balance$93,857$168,749▲ $74,892
Total Liabilities and Net Assets / Fund Balance$93,857$169,335▲ $75,478

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,490-$28,490
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
$355,035
Program Service Revenue
$0
Investment Income
$25
Other Revenue
$0
All Other Contributions
$305,800
Change in Net Assets
$74,892

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 Table3$65,810Market Value
Total Noncash Contributions3$65,810-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,743
Salaries, Compensation, and Employee Benefits$135,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,883--$124,883
Occupancy-$19,564-$19,564
Information Technology-$16,597-$16,597
All Other Expenses$7,720$7,223-$14,943
Fees for Services Management$11,250--$11,250
Payroll Taxes$10,542--$10,542
Fees for Services Other$7,500--$7,500
Office Expenses-$6,578-$6,578
Insurance-$3,988-$3,988
Other Expenses$3,374$40,500-$3,374
Fees for Services Accounting-$2,264-$2,264
Advertising-$883-$883
Total Functional Expenses$182,571$97,597$0$280,168
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$586
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
2024-02-05
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/ExplanationTxt0BARTON CHELF LORI CHELF PRES VP/EXEC DIR SPOUSES
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
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/SignatureDt02024-02-05
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/PreparationDt02024-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD E BLANKENSHIP CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-02-14T07:04:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARTON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHELF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$169,335
Liabilities
$586
Net assets
$168,749
Revenue
$355,060
Expenses
$280,168
Net income
$74,892
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