Civic Intelligence

Beyond the Battle

990EZ • Fiscal year 2023 • EIN 82-2368951

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 16, 2023

Organization Profilebeyondthebattle.org
190 Escoheag Hill RoadExeter, RI 02822

(401) 284-8460

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

49th percentile

2.7%

Higher net margin than 49% 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

61st percentile

7.9%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

37th percentile

-5.9%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$45,161

Flat from 2023

Net Assets

$45,161

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

Flat

$120,083

Flat from 2023

Expenses

Flat

$116,789

Flat from 2023

Net Income

Flat

$3,294

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$100K$50K$0Assets 2020: $27,673Net Assets 2020: $27,6732020Assets 2022: $41,867Net Assets 2022: $41,8672022Assets 2023: $45,161Net Assets 2023: $45,1612023Assets 2023: $45,161Liabilities 2023: $02023Assets 2024: $82,723Liabilities 2024: $02024Assets 2025: $29,923Liabilities 2025: $758Net Assets 2025: $29,1652025

Highlighted filing

2023

Assets$45,161
Liabilities-
Net Assets$45,161
Open 2023 Filing

Operations Trend

Revenue Growth37th percentile

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

$150K$100K$50K$0-$50KRevenue 2020: $70,005Expenses 2020: $58,487Net Income 2020: $11,5182020Revenue 2022: $127,627Expenses 2022: $113,030Net Income 2022: $14,5972022Revenue 2023: $120,083Expenses 2023: $116,789Net Income 2023: $3,2942023Revenue 2023: $120,083Expenses 2023: $116,789Net Income 2023: $3,2942023Revenue 2024: $119,959Expenses 2024: $82,397Net Income 2024: $37,5622024Revenue 2025: $105,146Expenses 2025: $128,680Net Income 2025: -$23,5342025

Highlighted filing

2023

Revenue$120,083
Expenses$116,789
Net Income$3,294
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 16, 2023
Return Version
2022v5.0
Gross Receipts
$120,083
Mission and Program Overview

Mission

Help Vets and Familys with Mental Health Issues

Program Services

DescriptionGrantsExpenses
rouh outdoor adventures and financial support--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeremy EdwardsPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Beyond The Battle
EIN
82-2368951
Phone
4012848460
Address
190 Escoheag Hill Road, Exeter, RI 02822

Signing Officer

Name
Jeremy Edwards
Title
President
Phone
4012848460
Signed
2023-10-16
Discuss with paid preparer
Yes

Preparer

Firm
Island Tax Associates
Address
575 East Main Road, Middletown, RI 02842
Preparer
David D Koohy
Phone
4018464290
Supplemental Narrative

Additional Explanations

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

“Travel 1,055”

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

“Meals and entertainment 7,860”

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

“Supplies 6,086”

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

“Insurance 1,272”

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

“Misc 2,500”

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

“Transfers 3,475”

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

“Gas 1,353”

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

“Clothing and Home Office Supplies 3,240”

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

“Credit Card Fees and Checks 86,286”

Raw XML Appendix142 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Jeremy Edwards
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Donates 100 of his time
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Jeremy Edwards
IRS990EZ/BooksInCareOfDetail/PhoneNum04012848460
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0190 Escoheag Hill Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Exeter
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002822
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041867
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045161
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0120083
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03294
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0245
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041867
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045161
IRS990EZ/GrossReceiptsAmt0120083
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041867
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045161
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041867
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045161
IRS990EZ/OccupancyRentUtltsAndMaintAmt03117
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jeremy Edwards
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0113127
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Help Vets and Familys with Mental Health Issues
IRS990EZ/PrintingPublicationsPostageAmt0300
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0rouh outdoor adventures and financial support
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0116789
IRS990EZ/TotalRevenueAmt0120083
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Non Profit
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0beyondthebattle.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0120083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0127626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0247709
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0247709
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0120083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0127626
IRS990ScheduleA/Total509Grp/TotalAmt0247709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0120083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0127626
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0247709
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 1,055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 7,860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 6,086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 1,272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Misc 2,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Transfers 3,475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Gas 1,353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Clothing and Home Office Supplies 3,240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Credit Card Fees and Checks 86,286
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeremy Edwards
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04012848460
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Beyond The Battle
ReturnHeader/Filer/BusinessNameControlTxt0BEYO
ReturnHeader/Filer/EIN0822368951
ReturnHeader/Filer/PhoneNum04012848460
ReturnHeader/Filer/USAddress/AddressLine1Txt0190 Escoheag Hill Road
ReturnHeader/Filer/USAddress/CityNm0Exeter
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002822
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050495107
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Island Tax Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0575 East Main Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Middletown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002842
ReturnHeader/PreparerPersonGrp/PhoneNum04018464290
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David D Koohy
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-10-16T03:40:59-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jeremy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Edwards
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$45,161
Liabilities
-
Net assets
$45,161
Revenue
$120,083
Expenses
$116,789
Net income
$3,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$1.05$1.29$0.24
2024Summary only. Only limited summary data is available for this year.$0.83$0.00$1.20$0.82$0.38
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.45$1.20$1.17$0.03
2023Summary only. Only limited summary data is available for this year.$0.45$0.00$1.20$1.17$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.42$1.28$1.13$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.28$0.70$0.58$0.12