Civic Intelligence

Beyond Brink

990 • Fiscal year 2020 • EIN 82-2468508

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileBEYONDBRINK.COM
509 S Front StreetMankato, MN 56001

(507) 779-7091

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$91,876

Up $51,869 (+130%) from 2019

Net Assets

Up

$64,609

Up $62,618 (+3145%) from 2019

Liabilities

Down

$27,267

Down $10,749 (-28%) from 2019

Revenue And Expenses

Revenue

Up

$355,084

Up $183,036 (+106%) from 2019

Expenses

Up

$305,003

Up $136,024 (+80%) from 2019

Net Income

Up

$50,081

Up $47,012 (+1532%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$91,876
Liabilities$27,267
Net Assets$64,609
Open 2020 Filing

Operations Trend

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

2020

Revenue$355,084
Expenses$305,003
Net Income$50,081
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$355,084
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,992$64,609▲ $62,617
Cash and Non-Interest-Bearing Accounts$40,008$44,159▲ $4,151
Savings and Temporary Cash Investments-$37,998-
Loans From Officers Directors$38,000$23,000▼ $15,000
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$40,008$91,876▲ $51,868
Other Assets Total$0$9,719▲ $9,719
Liabilities
Other Liabilities$16$4,267▲ $4,251
Total Liabilities$38,016$27,267▼ $10,749
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,992$64,609▲ $62,617
Total Liabilities and Net Assets / Fund Balance$40,008$91,876▲ $51,868

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$9,719--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brandy BrinkExecutive DirectorFT$51,990$51,990

Board Members and Trustees

NameTitle
Gary PetersonDirector
Glenn ByllesbyDirector
Linda EllansonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$360,822
Program Service Revenue
$9,857
Investment Income
$2
Other Revenue
$-15,597
All Other Contributions
$360,822
Change in Net Assets
$50,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,075
Salaries, Compensation, and Employee Benefits$105,928
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$50,328$16,776-$67,104
Current Officers, Directors, Trustees, and Key Employees$38,993$12,998-$51,991
Other Salaries and Wages$22,817$7,606-$30,423
Fees for Services Other$21,453$7,151-$28,604
Payroll Taxes$17,636$5,878-$23,514
Advertising$8,862$2,954-$11,816
Insurance$5,589$1,863-$7,452
Office Expenses$3,936$1,312-$5,248
Fees for Services Accounting$2,625$875-$3,500
Other Expenses$213$71-$284
Travel$205$68-$273
All Other Expenses$187$63-$250
Total Functional Expenses$228,751$76,252$0$305,003
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$38,000$23,000▼ $15,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,251
Credit Card Balance$16
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees that have authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The board of trustees reviews the 990 prior to its signing and mailing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflicts of interest and financial statements available to the public upon request”

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
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandy Brink
Formed
2016
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
4
Employees
18
Volunteers
20

Preparer

Firm
Cliftonlarsonallen Llp
Address
2689 COMMERCE DRIVE NW SUITE 201, ROCHESTER, MN 55901
Preparer
Katherine Lutzke CPA
Phone
5072802300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Beyond brink expanded in 2020. Its housing program went from one womens recovery housing program to adding: mankato recovery housing for men-opening in sept 2020, program capasity is 18 beds and has served 89 men since opening. Pre-treatment housing program opened dec 2020 serving men and women seeking inpatient treatment by coordinating care while providing a safe and supportive housing program while waiting to enter treatment. To date this program has served 174 persons. Beyond brink outgrew our first office location and has moved to a larger space and has added staff. In 2020 we had 30 staff throughout the year (currently 18 staff) beyond brink has partnered with ems systems, child protection, licensed treatment programs, high schools, colleges, community agencies and offer services to the community at large. Beyond brink is a national leader of peer recovery support services. We provide recovery supports to all persons including adolescents and families.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BEYOND BRINK EXPANDED IN 2020. ITS HOUSING PROGRAM WENT FROM ONE WOMENS RECOVERY HOUSING PROGRAM TO ADDING: MANKATO RECOVERY HOUSING FOR MEN-OPENING IN SEPT 2020, PROGRAM CAPASITY IS 18 BEDS AND HAS SERVED 89 MEN SINCE OPENING. PRE-TREATMENT HOUSING PROGRAM OPENED DEC 2020 SERVING MEN AND WOMEN SEEKING INPATIENT TREATMENT BY COORDINATING CARE WHILE PROVIDING A SAFE AND SUPPORTIVE HOUSING PROGRAM WHILE WAITING TO ENTER TREATMENT. TO DATE THIS PROGRAM HAS SERVED 174 PERSONS. BEYOND BRINK OUTGREW OUR FIRST OFFICE LOCATION AND HAS MOVED TO A LARGER SPACE AND HAS ADDED STAFF. IN 2020 WE HAD 30 STAFF THROUGHOUT THE YEAR (CURRENTLY 18 STAFF) BEYOND BRINK HAS PARTNERED WITH EMS SYSTEMS, CHILD PROTECTION, LICENSED TREATMENT PROGRAMS, HIGH SCHOOLS, COLLEGES, COMMUNITY AGENCIES AND OFFER SERVICES TO THE COMMUNITY AT LARGE. BEYOND BRINK IS A NATIONAL LEADER OF PEER RECOVERY SUPPORT SERVICES. WE PROVIDE RECOVERY SUPPORTS TO ALL PERSONS INCLUDING ADOLESCENTS AND FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF TRUSTEES REVIEWS THE 990 PRIOR TO ITS SIGNING AND MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt040008
IRS990/TotalAssetsEOYAmt091876
IRS990/TotalAssetsGrp/BOYAmt040008
IRS990/TotalAssetsGrp/EOYAmt091876
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0360822
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076252
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0228751
IRS990/TotalFunctionalExpensesGrp/TotalAmt0305003
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038016
IRS990/TotalLiabilitiesEOYAmt027267
IRS990/TotalLiabilitiesGrp/BOYAmt038016
IRS990/TotalLiabilitiesGrp/EOYAmt027267
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01992
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt064609
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0228751
IRS990/TotalProgramServiceRevenueAmt09857
IRS990/TotalReportableCompFromOrgAmt051990
IRS990/TotalRevenueGrp/ExclusionAmt0-15595
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09857
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0355084
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt040008
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt091876
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt068
IRS990/TravelGrp/ProgramServicesAmt0205
IRS990/TravelGrp/TotalAmt0273
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0509 S FRONT STREET
IRS990/USAddress/CityNm0MANKATO
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056001
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0BEYONDBRINK.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDY BRINK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05077797091
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
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/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02689 COMMERCE DRIVE NW SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055901
ReturnHeader/PreparerPersonGrp/PhoneNum05072802300
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHERINE LUTZKE CPA
ReturnHeader/ReturnTs02021-11-15T10:16:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRANDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRINK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,876
Liabilities
$27,267
Net assets
$64,609
Revenue
$355,084
Expenses
$305,003
Net income
$50,081
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