Civic Intelligence

Beyond Brink

990 • Fiscal year 2021 • EIN 82-2468508

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

Organization ProfileBEYONDBRINK.COM
314 Chestnut StMankato, MN 56001-3032

(507) 779-7091

Siviq Scores

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Balance Sheet

Assets

Up

$768,392

Up $676,516 (+736%) from 2020

Net Assets

Up

$745,753

Up $681,144 (+1054%) from 2020

Liabilities

Down

$22,639

Down $4,628 (-17%) from 2020

Revenue And Expenses

Revenue

Up

$1,430,132

Up $1,075,048 (+303%) from 2020

Expenses

Up

$751,175

Up $446,172 (+146%) from 2020

Net Income

Up

$678,957

Up $628,876 (+1256%) from 2020

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: $768,392Liabilities 2021: $22,639Net Assets 2021: $745,7532021Assets 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

2021

Assets$768,392
Liabilities$22,639
Net Assets$745,753
Open 2021 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: $1,430,132Expenses 2021: $751,175Net Income 2021: $678,9572021Revenue 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

2021

Revenue$1,430,132
Expenses$751,175
Net Income$678,957
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.2
Gross Receipts
$1,430,132
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$64,609$745,753▲ $681,144
Savings and Temporary Cash Investments$37,998$475,023▲ $437,025
Cash and Non-Interest-Bearing Accounts$44,159$262,223▲ $218,064
Land, Buildings, and Equipment, Net$0$21,427▲ $21,427
Loans From Officers Directors$23,000$10,000▼ $13,000
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$91,876$768,392▲ $676,516
Other Assets Total$9,719$9,719→ $0
Liabilities
Other Liabilities$4,267$12,639▲ $8,372
Total Liabilities$27,267$22,639▼ $4,628
Net Assets / Fund Balance
Total Net Assets Fund Balance$64,609$745,753▲ $681,144
Total Liabilities and Net Assets / Fund Balance$91,876$768,392▲ $676,516

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,427$180$21,607
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brandy BrinkExecutive DirectorFT$55,225$55,225

Board Members and Trustees

NameTitle
Gary PetersonPresident
Linda EllansonVP/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,430,107
Investment Income
$25
Other Revenue
$0
Change in Net Assets
$678,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$408,943
Salaries, Compensation, and Employee Benefits$342,232
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$193,963$64,655-$258,618
Occupancy$121,817$40,606-$162,423
Current Officers, Directors, Trustees, and Key Employees$41,419$13,806-$55,225
Payroll Taxes$21,292$7,097-$28,389
Insurance$13,628$4,543-$18,171
Fees for Services Legal$8,681$2,894-$11,575
Other Expenses$5,879$1,960-$7,839
All Other Expenses$5,584$1,861-$7,445
Advertising$1,862$621-$2,483
Fees for Services Other$1,555$518-$2,073
Depreciation Depletion$135$45-$180
Office Expenses$123$41-$164
Travel$56$19-$75
Fees for Services Accounting$51$17-$68
Total Functional Expenses$563,380$187,795$0$751,175
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$23,000$10,000▼ $13,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$12,623
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
314 CHESTNUT ST, MANKATO, MN 56001-3032

Signing Officer

Name
Brandy Brink
Title
Executive Director
Phone
5077797091
Signed
2022-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandy Brink
Formed
2016
Legal Domicile
Mn
Voting Board Members
2
Independent Board Members
2
Employees
25
Volunteers
10

Preparer

Firm
Cliftonlarsonallen Llp
Address
2689 COMMERCE DRIVE NW SUITE 201, ROCHESTER, MN 55901
Preparer
Katherine Lutzke CPA
Phone
5072802300
Raw XML Appendix363 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF TRUSTEES REVIEWS THE 990 PRIOR TO ITS SIGNING AND MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
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IRS990/TotalProgramServiceExpensesAmt0563380
IRS990/TotalProgramServiceRevenueAmt01430107
IRS990/TotalReportableCompFromOrgAmt055225
IRS990/TotalRevenueGrp/ExclusionAmt025
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01430107
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01430132
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt091876
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0768392
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt019
IRS990/TravelGrp/ProgramServicesAmt056
IRS990/TravelGrp/TotalAmt075
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/CityNm0MANKATO
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IRS990/USAddress/ZIPCd0560013032
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0BEYONDBRINK.COM
IRS990/WhistleblowerPolicyInd00
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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/SignatureDt02022-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEYOND BRINK
ReturnHeader/Filer/BusinessNameControlTxt0BEYO
ReturnHeader/Filer/EIN0822468508
ReturnHeader/Filer/PhoneNum05077797091
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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/PreparationDt02022-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHERINE LUTZKE CPA
ReturnHeader/ReturnTs02022-11-08T11:47:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRANDY
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$768,392
Liabilities
$22,639
Net assets
$745,753
Revenue
$1,430,132
Expenses
$751,175
Net income
$678,957
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
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.02$0.75$1.43$0.75$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