Civic Intelligence

Beyond Brink

990EZ • Fiscal year 2019 • EIN 82-2468508

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileBEYONDBRINK.COM
509 S Front StreetMankato, MN 56001

(507) 779-7091

Siviq Scores

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

Liabilities / Assets

94th percentile

0.95x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.22x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

88th percentile

$34,615

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

$40,007

No earlier filing loaded for comparison.

Net Assets

$1,991

No earlier filing loaded for comparison.

Liabilities

$38,016

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin46th percentile

Revenue

$172,048

No earlier filing loaded for comparison.

Expenses

$168,979

No earlier filing loaded for comparison.

Net Income

$3,069

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2019: $40,007Liabilities 2019: $38,016Net Assets 2019: $1,9912019Assets 2020: $91,876Liabilities 2020: $27,267Net Assets 2020: $64,6092020Assets 2021: $856,103Liabilities 2021: $50,757Net Assets 2021: $805,3462021Assets 2022: $2,208,817Liabilities 2022: $781,007Net Assets 2022: $1,427,8102022Assets 2023: $2,616,909Liabilities 2023: $705,967Net Assets 2023: $1,910,9422023Assets 2024: $1,913,645Liabilities 2024: $166,849Net Assets 2024: $1,746,7962024

Highlighted filing

2019

Assets$40,007
Liabilities$38,016
Net Assets$1,991
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $172,048Expenses 2019: $168,979Net Income 2019: $3,0692019Revenue 2020: $355,084Expenses 2020: $305,003Net Income 2020: $50,0812020Revenue 2021: $1,470,390Expenses 2021: $789,012Net Income 2021: $681,3782021Revenue 2022: $2,127,522Expenses 2022: $1,516,358Net Income 2022: $611,1642022Revenue 2023: $2,801,437Expenses 2023: $2,318,305Net Income 2023: $483,1322023Revenue 2024: $2,479,491Expenses 2024: $2,643,635Net Income 2024: -$164,1442024

Highlighted filing

2019

Revenue$172,048
Expenses$168,979
Net Income$3,069
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$172,048
Mission and Program Overview

Mission

Our mission is to assist individuals seeking to improve their lives through the process of recovery. Our purpose is to empower individuals who desire to maintain long-term recovery by creating avenues to support recovery. Our vision is to provide tools to promote whole wellness.

To assist individuals seeking to improve their lives through the process of recovery.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION ESTABLISHED A RECOVERY COMMUNITY CENTER IN MANKATO, MN. ADDITIONALLY, THE WOMEN'S HOUSING PROGRAM WAS EXPANDED FROM 6 TO 12 BEDS; TRAINED 24 INDIVIDUALS TO BE CERTIFIED PEER RECOVERY SPECIALISTS AND SERVED 183 STUDENTS.$0$130,450
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRANDY BRINKExecutive DirectorFT$34,615-$34,615
GARY PETERSONBoard Member-$0--
LINDA ELLANSONBoard Member-$0--
MISCHA LUDWIGBoard Member-$0--
KEVIN LANGTONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Beyond Brink
EIN
82-2468508
Phone
5077797091
Address
509 S FRONT STREET, MANKATO, MN 56001

Signing Officer

Name
Brandy Brink
Title
Executive Director
Phone
5077797091
Signed
2020-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
101 NORTH SECOND STREET SUITE 200, MANKATO, MN 56001
Preparer
Bradley Boettcher
Phone
5073868800
Supplemental Narrative

Additional Explanations

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

“Description: marketing. Amount: 10,101. Description: licensing. Amount: 1,995. Description: insurance. Amount: 4,270. Description: supplies. Amount: 15,655. Description: training. Amount: 19,353. Description: travel. Amount: 5,015. Total to form 990-ez, line 16: 56,389.”

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

“Description: credit card balance. Beg. Of year amount: 1,078. End of year amount: 16. Description: due to director. Beg. Of year amount: 0. End of year amount: 38,000.”

Raw XML Appendix166 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
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRANDY BRINK
IRS990EZ/BooksInCareOfDetail/PhoneNum05077797091
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0509 S FRONT STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MANKATO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040007
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0172048
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt03069
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01754
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040007
IRS990EZ/GrossReceiptsAmt0172048
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LoansToFromOfficersAmt038000
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd01
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1078
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01991
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1078
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01991
IRS990EZ/OccupancyRentUtltsAndMaintAmt062223
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt034615
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRANDY BRINK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA ELLANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MISCHA LUDWIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEVIN LANGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt056389
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST INDIVIDUALS SEEKING TO IMPROVE THEIR LIVES THROUGH THE PROCESS OF RECOVERY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION ESTABLISHED A RECOVERY COMMUNITY CENTER IN MANKATO, MN. ADDITIONALLY, THE WOMEN'S HOUSING PROGRAM WAS EXPANDED FROM 6 TO 12 BEDS; TRAINED 24 INDIVIDUALS TO BE CERTIFIED PEER RECOVERY SPECIALISTS AND SERVED 183 STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0130450
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt048613
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01078
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt038016
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0168979
IRS990EZ/TotalProgramServiceExpensesAmt0130450
IRS990EZ/TotalRevenueAmt0172048
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0BEYONDBRINK.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0172048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0172048
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0172048
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0172048
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0172048
IRS990ScheduleA/TotalSupportAmt0172048
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt038000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONAL FUNDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt038000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BRANDY BRINK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt038000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MARKETING. AMOUNT: 10,101. DESCRIPTION: LICENSING. AMOUNT: 1,995. DESCRIPTION: INSURANCE. AMOUNT: 4,270. DESCRIPTION: SUPPLIES. AMOUNT: 15,655. DESCRIPTION: TRAINING. AMOUNT: 19,353. DESCRIPTION: TRAVEL. AMOUNT: 5,015. TOTAL TO FORM 990-EZ, LINE 16: 56,389.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CREDIT CARD BALANCE. BEG. OF YEAR AMOUNT: 1,078. END OF YEAR AMOUNT: 16. DESCRIPTION: DUE TO DIRECTOR. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 38,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDY BRINK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05077797091
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEYOND BRINK
ReturnHeader/Filer/BusinessNameControlTxt0BEYO
ReturnHeader/Filer/EIN0822468508
ReturnHeader/Filer/PhoneNum05077797091
ReturnHeader/Filer/USAddress/AddressLine1Txt0509 S FRONT STREET
ReturnHeader/Filer/USAddress/CityNm0MANKATO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056001
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F4BDDEB180AEA715529C459848FD2644064467CF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:33:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 NORTH SECOND STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANKATO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056001
ReturnHeader/PreparerPersonGrp/PhoneNum05073868800
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY BOETTCHER
ReturnHeader/ReturnTs02020-11-13T09:30:53-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,007
Liabilities
$38,016
Net assets
$1,991
Revenue
$172,048
Expenses
$168,979
Net income
$3,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.17$1.75$2.48$2.64$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.62$0.71$1.91$2.80$2.32$0.48
2022Detailed filing. Detailed filing data is available for this year.$2.21$0.78$1.43$2.13$1.52$0.61
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.05$0.81$1.47$0.79$0.68
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.06$0.36$0.31$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.00$0.17$0.17$0.00