Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Balance Sheet
Assets
Up$856,103
Up $764,227 (+832%) from 2020
Net Assets
Up$805,346
Up $740,737 (+1146%) from 2020
Liabilities
Up$50,757
Up $23,490 (+86%) from 2020
Revenue And Expenses
Revenue
Up$1,470,390
Up $1,115,306 (+314%) from 2020
Expenses
Up$789,012
Up $484,009 (+159%) from 2020
Net Income
Up$681,378
Up $631,297 (+1261%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Mar 16, 2023
- Return Version
- 2021v4.2
- Gross Receipts
- $1,470,390
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $64,609 | $805,346 | ▲ $740,737 |
| Savings and Temporary Cash Investments | $37,998 | $475,023 | ▲ $437,025 |
| Cash and Non-Interest-Bearing Accounts | $44,159 | $262,223 | ▲ $218,064 |
| Accounts Receivable | - | $97,430 | - |
| 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 | $856,103 | ▲ $764,227 |
| Other Assets Total | $9,719 | $0 | ▼ $9,719 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,267 | $40,757 | ▲ $36,490 |
| Total Liabilities | $27,267 | $50,757 | ▲ $23,490 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $64,609 | $805,346 | ▲ $740,737 |
| Total Liabilities and Net Assets / Fund Balance | $91,876 | $856,103 | ▲ $764,227 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $21,427 | $180 | $21,607 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Brandy Brink | Executive Director | FT | $55,225 | $55,225 |
Board Members and Trustees
| Name | Title |
|---|---|
| Linda Ellanson | Chair/treasurer |
| Gary Peterson | Co-chair |
| Kevin Langton | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $202,000
- Program Service Revenue
- $1,267,834
- Investment Income
- $26
- Other Revenue
- $530
- All Other Contributions
- $1,100
- Change in Net Assets
- $681,378
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,470,390
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $1,470,390
- Total Revenue per Form 990
- $1,470,390
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $439,117 |
| Salaries, Compensation, and Employee Benefits | $349,895 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $214,134 | $50,082 | - | $264,216 |
| Occupancy | $168,405 | $18,711 | - | $187,116 |
| Fees for Services Other | $60,195 | $14,937 | - | $75,132 |
| Current Officers, Directors, Trustees, and Key Employees | $41,419 | $13,806 | - | $55,225 |
| Payroll Taxes | $24,363 | $6,091 | - | $30,454 |
| Insurance | $16,354 | $1,817 | - | $18,171 |
| Office Expenses | $9,804 | $2,451 | - | $12,255 |
| Fees for Services Legal | $9,271 | $2,304 | - | $11,575 |
| Travel | $8,847 | - | - | $8,847 |
| Advertising | $2,483 | - | - | $2,483 |
| Other Expenses | $2,153 | $239 | - | $2,392 |
| Depreciation Depletion | $162 | $18 | - | $180 |
| Total Functional Expenses | $676,902 | $112,110 | $0 | $789,012 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $789,012 |
| Total Expenses per Audited Statements | $789,012 |
| Total Expenses per Form 990 | $789,012 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $23,000 | $10,000 | ▼ $13,000 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Audit committee
- Yes
- 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
- 2023-03-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Brandy Brink
- Formed
- 2016
- Legal Domicile
- Mn
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 25
- Volunteers
- 10
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 B - Amended Return
“2021 form 990 and supporting schedules were amended to correct financial information and related disclosures. Line g: gross receipts updated to $1,470,390 part i, lines 2 & 3: updated to 3 part i, lines 8, 9, 10, 11, 12, 15, 17, 18, 19, 20, 21, 22: updated to reflect changes in financial information due to the organization completing an audit subsequent to the original filing of the form 990 part iii, line 4a: expenses updated to $676,902 revenue updated to $1,268,364 part iii, line 4e: expenses updated to $676,902 part iv, line 2: changed to yes part iv, line 11e: changed to no part iv, line 11f: changed to yes part iv, line 12a: changed to yes part vi, lines 1a & b: updated to 3 part vii, section a: updated titles of board members gary peterson & linda ellanson; added board member kevin langton part viii, lines 1e, 1f, 2a, 3, 11a, 12: updated to reflect changes in financial information due to the organization completing an audit subsequent to the original filing of the form 990 part ix, lines 7, 10, 11b, 11c, 11g, 12, 13, 16, 17, 22, 23, 24a, 24b, 24c, 24d, 24e, 25: updated to reflect changes in financial information due to the organization completing an audit subsequent to the original filing of the form 990 part x, column (b), lines 4, 15, 16, 25, 26, 31, 32, 33: updated to reflect changes in financial information due to the organization completing an audit subsequent to the original filing of the form 990 part xi, lines 1, 2, 3, 4, 8, 10: updated to reflect changes in financial information due to the organization completing an audit subsequent to the original filing of the form 990 part xii, line 2b: updated to indicate organization went through an annual audit on a separate basis part xii, line 2c: updated to indicate organization has a committee that assumes responsibility for oversight of the audit. Schedule a, part ii, section a, columns (e) and (f), lines 1, 4, 6: updated to reflect changes in financial information due to the organization completing an audit subsequent to the original filing of the form 990 schedule a, part ii, section b, columns (e) and (f), lines 7, 8, 10, 11, 12: updated to reflect changes in financial information due to the organization completing an audit subsequent to the original filing of the form 990 schedule b: added to include contributors during 2021 tax year schedule d, part x, line 1: removed other liabilities schedule d, part xi, xii, xiii: added to include required disclosures due to organization completing an annual audit”
Financial Statement Notes
PART X, LINE 2:
“The organization is organized as a minnesota nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as an organization described in section 501(c)(3), qualifies for the charitable contribution deduction under section 170(b)(1)(a)(vi), and has been determined not to be a private foundation under section 509(a)(1). In addition, the organization is subject to income tax on net income that is derived from business activities that is unrelated to its exempt purposes. The organization has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs.”
Raw XML Appendix391 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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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 40757 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 97430 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ASSIST INDIVIDUALS SEEKING TO IMPROVE THEIR LIVES THROUGH THE PROCESS OF RECOVERY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2483 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2483 |
| IRS990/AllOtherContributionsAmt | 0 | 1100 |
| IRS990/AmendedReturnInd | 0 | X |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MANKATO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 560013032 |
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| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 262223 |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 55225 |
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| IRS990/CYOtherRevenueAmt | 0 | 530 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1267834 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 681378 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 349895 |
| IRS990/CYTotalExpensesAmt | 0 | 789012 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1470390 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
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| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 162 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 180 |
| IRS990/Desc | 0 | THE ORGANIZATION ESTABLISHED A RECOVERY COMMUNITY CENTER IN MANKATO, MN. THE WOMANS HOUSING PROGRAM PROVIDES BEDS TO INDIVIDUALS IN RECOVERY, SERVES STUDENTS, AND TRAINS INDIVIDUALS TO BE CERTIFIED PEER RECOVERY SPECIALISTS.IN 2021 BEYOND BRINK EXPERIENCED GROWTH. BEYOND BRINK BEGAN MEDICALLY BILLING FOR PEER RECOVERY SUPPORT SERVICES TO A HIGHER DEGREE SERVING A LARGER POPULATION. BEYOND BRINK HOUSING PROGRAMS EXPANDED AND SERVED PERSONS THROUGH MULTIPLE HOUSING PROGRAMS. |
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| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 676902 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 9271 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11575 |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 60195 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 75132 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
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| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
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| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
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| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16354 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18171 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 26 |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21607 |
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| IRS990/LoanOutstandingInd | 0 | 1 |
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| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 10000 |
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| IRS990/LocalChaptersInd | 0 | 0 |
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| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 805346 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9804 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12255 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
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| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 239 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6608 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2153 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 112704 |
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| IRS990/OtherRevenueTotalAmt | 0 | 530 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 264216 |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24363 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30454 |
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| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1267834 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 360822 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2 |
| IRS990/PYOtherExpensesAmt | 0 | 199075 |
| IRS990/PYOtherRevenueAmt | 0 | -15597 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9857 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 50081 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 105928 |
| IRS990/PYTotalExpensesAmt | 0 | 305003 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 355084 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 681378 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1268364 |
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| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 805346 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 37998 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 475023 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 336911 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 172048 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 710959 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
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| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1277691 |
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| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 8844 |
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| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 710959 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 172048 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 710959 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 719831 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 180 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 21607 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 789012 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS ORGANIZED AS A MINNESOTA NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT IS UNRELATED TO ITS EXEMPT PURPOSES. THE ORGANIZATION HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 789012 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1470390 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1470390 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 789012 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OPERATIONAL FUNDING |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 38000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | BRANDY BRINK |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 10000 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF TRUSTEES REVIEWS THE 990 PRIOR TO ITS SIGNING AND MAILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 2021 FORM 990 AND SUPPORTING SCHEDULES WERE AMENDED TO CORRECT FINANCIAL INFORMATION AND RELATED DISCLOSURES. LINE G: GROSS RECEIPTS UPDATED TO $1,470,390 PART I, LINES 2 & 3: UPDATED TO 3 PART I, LINES 8, 9, 10, 11, 12, 15, 17, 18, 19, 20, 21, 22: UPDATED TO REFLECT CHANGES IN FINANCIAL INFORMATION DUE TO THE ORGANIZATION COMPLETING AN AUDIT SUBSEQUENT TO THE ORIGINAL FILING OF THE FORM 990 PART III, LINE 4A: EXPENSES UPDATED TO $676,902 REVENUE UPDATED TO $1,268,364 PART III, LINE 4E: EXPENSES UPDATED TO $676,902 PART IV, LINE 2: CHANGED TO YES PART IV, LINE 11E: CHANGED TO NO PART IV, LINE 11F: CHANGED TO YES PART IV, LINE 12A: CHANGED TO YES PART VI, LINES 1A & B: UPDATED TO 3 PART VII, SECTION A: UPDATED TITLES OF BOARD MEMBERS GARY PETERSON & LINDA ELLANSON; ADDED BOARD MEMBER KEVIN LANGTON PART VIII, LINES 1E, 1F, 2A, 3, 11A, 12: UPDATED TO REFLECT CHANGES IN FINANCIAL INFORMATION DUE TO THE ORGANIZATION COMPLETING AN AUDIT SUBSEQUENT TO THE ORIGINAL FILING OF THE FORM 990 PART IX, LINES 7, 10, 11B, 11C, 11G, 12, 13, 16, 17, 22, 23, 24A, 24B, 24C, 24D, 24E, 25: UPDATED TO REFLECT CHANGES IN FINANCIAL INFORMATION DUE TO THE ORGANIZATION COMPLETING AN AUDIT SUBSEQUENT TO THE ORIGINAL FILING OF THE FORM 990 PART X, COLUMN (B), LINES 4, 15, 16, 25, 26, 31, 32, 33: UPDATED TO REFLECT CHANGES IN FINANCIAL INFORMATION DUE TO THE ORGANIZATION COMPLETING AN AUDIT SUBSEQUENT TO THE ORIGINAL FILING OF THE FORM 990 PART XI, LINES 1, 2, 3, 4, 8, 10: UPDATED TO REFLECT CHANGES IN FINANCIAL INFORMATION DUE TO THE ORGANIZATION COMPLETING AN AUDIT SUBSEQUENT TO THE ORIGINAL FILING OF THE FORM 990 PART XII, LINE 2B: UPDATED TO INDICATE ORGANIZATION WENT THROUGH AN ANNUAL AUDIT ON A SEPARATE BASIS PART XII, LINE 2C: UPDATED TO INDICATE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. SCHEDULE A, PART II, SECTION A, COLUMNS (E) AND (F), LINES 1, 4, 6: UPDATED TO REFLECT CHANGES IN FINANCIAL INFORMATION DUE TO THE ORGANIZATION COMPLETING AN AUDIT SUBSEQUENT TO THE ORIGINAL FILING OF THE FORM 990 SCHEDULE A, PART II, SECTION B, COLUMNS (E) AND (F), LINES 7, 8, 10, 11, 12: UPDATED TO REFLECT CHANGES IN FINANCIAL INFORMATION DUE TO THE ORGANIZATION COMPLETING AN AUDIT SUBSEQUENT TO THE ORIGINAL FILING OF THE FORM 990 SCHEDULE B: ADDED TO INCLUDE CONTRIBUTORS DURING 2021 TAX YEAR SCHEDULE D, PART X, LINE 1: REMOVED OTHER LIABILITIES SCHEDULE D, PART XI, XII, XIII: ADDED TO INCLUDE REQUIRED DISCLOSURES DUE TO ORGANIZATION COMPLETING AN ANNUAL AUDIT |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART B - AMENDED RETURN |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 856103 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 91876 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 856103 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 202000 |
| IRS990/TotalEmployeeCnt | 0 | 25 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 676902 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 50757 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 27267 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 50757 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 805346 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 1267834 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1470390 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 856103 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 8847 |
| IRS990/TravelGrp/TotalAmt | 0 | 8847 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | MANKATO |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 560013032 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | BEYONDBRINK.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
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| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRANDY BRINK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5077797091 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-03-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BEYOND BRINK |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BEYO |
| ReturnHeader/Filer/EIN | 0 | 822468508 |
| ReturnHeader/Filer/PhoneNum | 0 | 5077797091 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 314 CHESTNUT ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MANKATO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 560013032 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 410746749 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2689 COMMERCE DRIVE NW SUITE 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROCHESTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55901 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5072802300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-03-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATHERINE LUTZKE CPA |
| ReturnHeader/ReturnTs | 0 | 2023-03-29T15:29:10-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BRANDY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BRINK |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $856,103
- Liabilities
- $50,757
- Net assets
- $805,346
- Revenue
- $1,470,390
- Expenses
- $789,012
- Net income
- $681,378