Civic Intelligence

Beyond Brink

990 • Fiscal year 2023 • EIN 82-2468508

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 31, 2024

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

(507) 779-7091

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.27x

Higher debt load relative to assets than 73% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.25x

Higher debt load relative to revenue than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$113,247

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

32%

Faster revenue growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$2,616,909

Up $408,092 (+18%) from 2022

Net Assets

Up

$1,910,942

Up $483,132 (+34%) from 2022

Liabilities

Down

$705,967

Down $75,040 (-9.6%) from 2022

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin71st percentile

Revenue

Up

$2,801,437

Up $673,915 (+32%) from 2022

Expenses

Up

$2,318,305

Up $801,947 (+53%) from 2022

Net Income

Down

$483,132

Down $128,032 (-21%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

2023

Assets$2,616,909
Liabilities$705,967
Net Assets$1,910,942
Open 2023 Filing

Operations Trend

Revenue Growth76th percentile

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

2023

Revenue$2,801,437
Expenses$2,318,305
Net Income$483,132
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 31, 2024
Return Version
2023v5.1
Gross Receipts
$2,801,437
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
Cash and Non-Interest-Bearing Accounts$461,254$1,554,223▲ $1,092,969
Savings and Temporary Cash Investments$800,077$457,460▼ $342,617
Accounts Receivable$319,654$101,889▼ $217,765
Pledges and Grants Receivable$2,250$28,981▲ $26,731
Prepaid Expenses and Deferred Charges$18,700$22,678▲ $3,978
Land, Buildings, and Equipment, Net$606,882$17,719▼ $589,163
Loans From Officers Directors$10,000$0▼ $10,000
Total Assets$2,208,817$2,616,909▲ $408,092
Other Assets Total$0$433,959▲ $433,959
Liabilities
Mortgage Notes Payable Secured by Investment Property$602,448$449,236▼ $153,212
Accounts Payable and Accrued Expenses$168,559$243,474▲ $74,915
Other Liabilities$0$8,344▲ $8,344
Deferred Revenue-$4,913-
Total Liabilities$781,007$705,967▼ $75,040
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,427,810$1,910,942▲ $483,132
Total Net Assets Fund Balance$1,427,810$1,910,942▲ $483,132
Total Liabilities and Net Assets / Fund Balance$2,208,817$2,616,909▲ $408,092

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,719$10,763$28,482
Other Assets Org$433,959--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brandy BrinkExecutive DirectorFT$113,247$113,247

Board Members and Trustees

NameTitle
Linda EllansonChair/treasurer
Gary PetersonCo-chair
Kevin LangtonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$186,828
Program Service Revenue
$2,593,778
Investment Income
$20,831
Other Revenue
$0
All Other Contributions
$12,782
Change in Net Assets
$483,132

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,801,437
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,300
Total Revenue per Audited Statements
$2,807,737
Total Revenue per Form 990
$2,801,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,239,742
Salaries, Compensation, and Employee Benefits$1,075,653
Grants and Similar Amounts Paid$2,910
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$695,196$166,721-$861,917
Occupancy$271,437$23,860-$295,297
Fees for Services Accounting$209,143$50,748-$259,891
Current Officers, Directors, Trustees, and Key Employees$84,935$28,312-$113,247
Payroll Taxes$61,015$15,254-$76,269
Other Expenses$68,059$10,926-$68,059
Travel$54,728--$54,728
Insurance$36,639$4,071-$40,710
All Other Expenses$34,719$5,234-$39,953
Other Employee Benefits$19,376$4,844-$24,220
Advertising$16,455--$16,455
Office Expenses$8,258$2,065-$10,323
Depreciation Depletion$4,983$554-$5,537
Grants to Domestic Individuals$2,910--$2,910
Fees for Services Legal$65$16-$81
Total Functional Expenses$2,005,700$312,605$0$2,318,305

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,324,605
Expenses per Audited Statements$2,318,305
Total Expenses per Form 990$2,318,305
Expenses Not Reported on Form 990$6,300
Expenses Not Reported on Financial Statements$0
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Brandy BrinkExecutive DirectorRental of Properties Owned PersonallyNo$173,500

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$10,000$0▼ $10,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$8,344
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
2024-10-31
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
40
Volunteers
10

Preparer

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

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 AppendixShowing 400 of 406 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/Desc0THE 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 2023, BEYOND BRINK HOUSING PROGRAM INCLUDED 89 BEDS IN TOTAL THROUGHOUT MANKATO AND OWATONNA AREA SERVING ADULT MEN, WOMEN AND LGBTQ NON-GENDER SPECIFIC HOUSING MODELS. BEYOND BRINK HAS INTEGRATED PEER RECOVERY SUPPORT SERVICES INTO MANY AREAS THROUGHOUT THE COMMUNITY TO INCLUDE MIDDLE AND HIGH SCHOOLS, HEALTHCARE SETTINGS, PARTNERING WITH EMS AND LAW ENFORCEMENT AND EMERGENCY HOUSING SHELTERS. BEYOND BRINK UTILIZED COMMUNITY PARTNERS AND STATE GRANTS TO EXPAND SERVICES THROUGHOUT WEST CENTRAL, SOUTH WEST, SOUTH CENTRAL AND SOUTH EAST MINNESOTA HELPING TO FILL IN GAPS IN SUD SERVICES.
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05984661
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08314
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08844
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.98320
IRS990ScheduleA/PublicSupportTotal170Amt0908651
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0186828
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0202000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0336911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0172048
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0908651
IRS990ScheduleA/TotalSupportAmt0941816
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06300
IRS990ScheduleD/DonatedServicesUseFcltsAmt06300
IRS990ScheduleD/EquipmentGrp/BookValueAmt017719
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010763
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028482
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0433959
IRS990ScheduleD/TotalExpensesPerForm990Amt02318305
IRS990ScheduleD/TotalLiabilityAmt08344
IRS990ScheduleD/TotalRevenuePerForm990Amt02801437
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02807737
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IRS990/ScheduleJRequiredInd00
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0173500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL OF PROPERTIES OWNED PERSONALLY
IRS990/ScheduleORequiredInd01
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalContributionsAmt0186828
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalGrossUBIAmt00
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IRS990/UponRequestInd0X
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDY BRINK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-31
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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/PreparationDt02024-10-31

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,616,909
Liabilities
$705,967
Net assets
$1,910,942
Revenue
$2,801,437
Expenses
$2,318,305
Net income
$483,132
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