Civic Intelligence

Beyond the Battle

990EZ • Fiscal year 2024 • EIN 82-2368951

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 18, 2024

Organization Profilebeyondthebattle.org
32 Kingston 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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

83rd percentile

31%

Higher net margin than 83% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

90th percentile

83%

Faster asset growth than 90% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

-0.1%

Faster revenue growth than 46% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$82,723

Flat from 2024

Net Assets

$82,723

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Flat

$119,959

Flat from 2024

Expenses

Flat

$82,397

Flat from 2024

Net Income

Flat

$37,562

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth90th 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: $45,161Liabilities 2023: $02023Assets 2024: $82,723Net Assets 2024: $82,7232024Assets 2024: $82,723Liabilities 2024: $02024Assets 2025: $29,923Liabilities 2025: $758Net Assets 2025: $29,1652025

Highlighted filing

2024

Assets$82,723
Liabilities-
Net Assets$82,723
Open 2024 Filing

Operations Trend

Revenue Growth46th 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 2024: $119,959Expenses 2024: $82,397Net Income 2024: $37,5622024Revenue 2024: $119,959Expenses 2024: $82,397Net Income 2024: $37,5622024Revenue 2025: $105,146Expenses 2025: $128,680Net Income 2025: -$23,5342025

Highlighted filing

2024

Revenue$119,959
Expenses$82,397
Net Income$37,562
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 18, 2024
Return Version
2023v5.1
Gross Receipts
$119,959
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 Pay79th percentile

Employees

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

Filer

Filer Name
Beyond The Battle
EIN
82-2368951
Phone
4012848460
Address
32 Kingston Road, Exeter, RI 02822

Signing Officer

Name
Jeremy Edwards
Title
President
Phone
4012848460
Signed
2024-11-18
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

“Insurance 2,802”

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

“Storage Unit 2,328”

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

“Serviceing Fees and Licensing 1,162”

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

“Veteran Outdoor Adventures 70,017”

Raw XML Appendix130 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Jeremy Edwards
IRS990EZ/BooksInCareOfDetail/PhoneNum04012848460
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt032 Kingston Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Exeter
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002822
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045161
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt082723
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0119959
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt037562
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045161
IRS990EZ/Form990TotalAssetsGrp/EOYAmt082723
IRS990EZ/GrossReceiptsAmt0119959
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045161
IRS990EZ/NetAssetsOrFundBalancesEOYAmt082723
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045161
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt082723
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jeremy Edwards
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt076309
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Help Vets and Familys with Mental Health Issues
IRS990EZ/PrintingPublicationsPostageAmt06088
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/TotalExpensesAmt082397
IRS990EZ/TotalRevenueAmt0119959
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Non Profit
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0beyondthebattle.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0119959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0120083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0127626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0367668
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0367668
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0119959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0120083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0127626
IRS990ScheduleA/Total509Grp/TotalAmt0367668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0119959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0120083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0127626
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0367668
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/ExplanationTxt0Insurance 2,802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Storage Unit 2,328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Serviceing Fees and Licensing 1,162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Veteran Outdoor Adventures 70,017
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
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeremy Edwards
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04012848460
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Beyond The Battle
ReturnHeader/Filer/BusinessNameControlTxt0BEYO
ReturnHeader/Filer/EIN0822368951
ReturnHeader/Filer/PhoneNum04012848460
ReturnHeader/Filer/USAddress/AddressLine1Txt032 Kingston 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/PreparationDt02024-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David D Koohy
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-19T10:17:22-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,723
Liabilities
-
Net assets
$82,723
Revenue
$119,959
Expenses
$82,397
Net income
$37,562
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
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.83$1.20$0.82$0.38
2024Summary only. Only limited summary data is available for this year.$0.83$0.00$1.20$0.82$0.38
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