Civic Intelligence

Beyond Our Shores Inc.

990EZ • Fiscal year 2020 • EIN 82-1392155

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 12, 2021

8 Athen TerracePortsmouth, RI 02871

(787) 436-8300

Siviq Scores

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

Liabilities / Assets

74th percentile

0.09x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.08x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$23,400

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 29.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

67th percentile

21%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

10.0%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$68,285

Up $11,682 (+21%) from 2019

Net Assets

Up

$61,986

Up $13,058 (+27%) from 2019

Liabilities

Down

$6,299

Down $1,376 (-18%) from 2019

Revenue

Up

$79,606

Up $7,232 (+10.0%) from 2019

Expenses

Up

$66,548

Up $17,155 (+35%) from 2019

Net Income

Down

$13,058

Down $9,923 (-43%) from 2019

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2019: $56,603Liabilities 2019: $7,675Net Assets 2019: $48,9282019Assets 2020: $68,285Liabilities 2020: $6,299Net Assets 2020: $61,9862020Assets 2021: $66,663Liabilities 2021: $7,234Net Assets 2021: $59,4292021Assets 2022: $121,937Liabilities 2022: $3,526Net Assets 2022: $118,4112022Assets 2023: $121,546Liabilities 2023: $6,319Net Assets 2023: $115,2272023Assets 2024: $212,185Liabilities 2024: $4,993Net Assets 2024: $207,1922024

Highlighted filing

2020

Assets$68,285
Liabilities$6,299
Net Assets$61,986

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2019: $72,374Expenses 2019: $49,393Net Income 2019: $22,9812019Revenue 2020: $79,606Expenses 2020: $66,548Net Income 2020: $13,0582020Revenue 2021: $194,082Expenses 2021: $201,569Net Income 2021: -$7,4872021Revenue 2022: $340,836Expenses 2022: $255,741Net Income 2022: $85,0952022Revenue 2023: $263,786Expenses 2023: $266,970Net Income 2023: -$3,1842023Revenue 2024: $322,317Expenses 2024: $230,352Net Income 2024: $91,9652024

Highlighted filing

2020

Revenue$79,606
Expenses$66,548
Net Income$13,058
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 12, 2021
Return Version
2020v4.1
Gross Receipts
$79,606
Mission and Program Overview

Mission

NONE

Beyond our shores, inc., is dedicated to the conservation and enhancement of marine fisheries and ocean habitats and the coastal communities they support.

Program Services

DescriptionGrantsExpenses
DOLPHINFISH RESEARCH PROGRAM: TO SUPPORT CONSERVATION AND RESEARCH OF DOLPHINFISH, ASSOCIATED SPECIES, AND ECONOMIES$0$66,548
FAD-RESEARCH: PUBLISH SCIENTIFIC RESEARCH TO ADVANCE KNOWLEDGE AND IMPROVEME MANAGEMENT OF FAD FISHERIES.$0$0
SEASONALCATCH SEAFOOD INITIATIVE: IMPROVE FISHERIES DATA COLLECTION, THE ECONOMY, AND THE HEALTH OF THE OCEAN AROUND PUERTO RICO$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WESSLEY MERTENPresidentFT$23,400-$23,400
Filing and Contact Details

Filer

Filer Name
Beyond Our Shores Inc
EIN
82-1392155
Phone
7874368300
Address
8 ATHEN TERRACE, PORTSMOUTH, RI 02871

Signing Officer

Name
Wessley Merten
Title
President
Phone
7874368300
Signed
2021-10-12
Discuss with paid preparer
Yes

Preparer

Firm
Alan L Gordon CPA Pa
Address
51 MONROE STREET 1604, ROCKVILLE, MD 20850
Preparer
Alan L Gordon CPA
Phone
3017628848
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank service fees. Amount: 93. Description: supplies and materials. Amount: 6,912. Description: telecommunications. Amount: 594. Description: payroll taxes. Amount: 2,751. Description: insurance. Amount: 2,346. Description: office expenses. Amount: 267. Description: licenses and fees. Amount: 6,598. Description: promotion and soliciation. Amount: 5,055. Description: travel. Amount: 3,570. Description: other taxes paid. Amount: 1,482. Total to form 990-ez, line 16: 29,668.

Form 990-ez, Part II, Line 24 - Other Assets

Description: start-up costs. Beg. Of year amount: 27,240. End of year amount: 27,240. Description: due from contractor. Beg. Of year amount: 15,745. End of year amount: 31,658. Description: due from founder. Beg. Of year amount: 0. End of year amount: 1,499.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: due to contractors. Beg. Of year amount: 780. End of year amount: 0. Description: payroll taxes payable. Beg. Of year amount: 394. End of year amount: 659. Description: due to founder. Beg. Of year amount: 6,501. End of year amount: 0. Description: sba loan payable (ppp). Beg. Of year amount: 0. End of year amount: 5,640.

Raw XML Appendix152 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/ActivitiesNotPreviouslyRptInd00
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IRS990EZ/BooksInCareOfDetail/PhoneNum07874368300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0CORPORATE ADDRESS
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORTSMOUTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002871
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WESSLEY MERTEN
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt029668
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0BEYOND OUR SHORES, INC., IS DEDICATED TO THE CONSERVATION AND ENHANCEMENT OF MARINE FISHERIES AND OCEAN HABITATS AND THE COASTAL COMMUNITIES THEY SUPPORT.
IRS990EZ/PrintingPublicationsPostageAmt03943
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DOLPHINFISH RESEARCH PROGRAM: TO SUPPORT CONSERVATION AND RESEARCH OF DOLPHINFISH, ASSOCIATED SPECIES, AND ECONOMIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FAD-RESEARCH: PUBLISH SCIENTIFIC RESEARCH TO ADVANCE KNOWLEDGE AND IMPROVEME MANAGEMENT OF FAD FISHERIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SEASONALCATCH SEAFOOD INITIATIVE: IMPROVE FISHERIES DATA COLLECTION, THE ECONOMY, AND THE HEALTH OF THE OCEAN AROUND PUERTO RICO
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt079606
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990EZ/WebsiteAddressTxt0HTTPS://BEYONDOURSHORES.ORG/
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0184839
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK SERVICE FEES. AMOUNT: 93. DESCRIPTION: SUPPLIES AND MATERIALS. AMOUNT: 6,912. DESCRIPTION: TELECOMMUNICATIONS. AMOUNT: 594. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,751. DESCRIPTION: INSURANCE. AMOUNT: 2,346. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 267. DESCRIPTION: LICENSES AND FEES. AMOUNT: 6,598. DESCRIPTION: PROMOTION AND SOLICIATION. AMOUNT: 5,055. DESCRIPTION: TRAVEL. AMOUNT: 3,570. DESCRIPTION: OTHER TAXES PAID. AMOUNT: 1,482. TOTAL TO FORM 990-EZ, LINE 16: 29,668.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: START-UP COSTS. BEG. OF YEAR AMOUNT: 27,240. END OF YEAR AMOUNT: 27,240. DESCRIPTION: DUE FROM CONTRACTOR. BEG. OF YEAR AMOUNT: 15,745. END OF YEAR AMOUNT: 31,658. DESCRIPTION: DUE FROM FOUNDER. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,499.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DUE TO CONTRACTORS. BEG. OF YEAR AMOUNT: 780. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 394. END OF YEAR AMOUNT: 659. DESCRIPTION: DUE TO FOUNDER. BEG. OF YEAR AMOUNT: 6,501. END OF YEAR AMOUNT: 0. DESCRIPTION: SBA LOAN PAYABLE (PPP). BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,640.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WESSLEY MERTEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07874368300
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEYOND OUR SHORES INC
ReturnHeader/Filer/BusinessNameControlTxt0BEYO
ReturnHeader/Filer/EIN0821392155
ReturnHeader/Filer/PhoneNum07874368300
ReturnHeader/Filer/USAddress/AddressLine1Txt08 ATHEN TERRACE
ReturnHeader/Filer/USAddress/CityNm0PORTSMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002871
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521926493
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALAN L GORDON CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt051 MONROE STREET 1604
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020850
ReturnHeader/PreparerPersonGrp/PhoneNum03017628848
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN L GORDON CPA
ReturnHeader/ReturnTs02021-10-15T08:49:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WESSLEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MERTEN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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