Civic Intelligence

Beyond the Reef Foundation Inc.

990EZ • Fiscal year 2019 • EIN 82-3745701

Jan 01, 2019 to Dec 31, 2019 • Filed on May 22, 2020

Organization ProfileN/A
PO Box 219Niceville, FL 32588

(850) 714-2348

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

61st percentile

8.5%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

98th percentile

$102,500

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 80.0% 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 / AssetsScore unavailable

Assets

$40,524

No earlier filing loaded for comparison.

Net Assets

$40,524

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

$128,144

No earlier filing loaded for comparison.

Expenses

$117,205

No earlier filing loaded for comparison.

Net Income

$10,939

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.

$400K$300K$200K$100K$0Assets 2019: $40,524Net Assets 2019: $40,5242019Assets 2020: $291,757Liabilities 2020: $0Net Assets 2020: $291,7572020Assets 2021: $322,649Liabilities 2021: $0Net Assets 2021: $322,6492021Assets 2022: $336,755Liabilities 2022: $0Net Assets 2022: $336,7552022Assets 2023: $334,981Liabilities 2023: $0Net Assets 2023: $334,9812023Assets 2024: $286,354Liabilities 2024: $0Net Assets 2024: $286,3542024

Highlighted filing

2019

Assets$40,524
Liabilities-
Net Assets$40,524
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2019: $128,144Expenses 2019: $117,205Net Income 2019: $10,9392019Revenue 2020: $475,172Expenses 2020: $215,326Net Income 2020: $259,8462020Revenue 2021: $350,327Expenses 2021: $597,290Net Income 2021: -$246,9632021Revenue 2022: $359,745Expenses 2022: $331,426Net Income 2022: $28,3192022Revenue 2023: $312,010Expenses 2023: $284,627Net Income 2023: $27,3832023Revenue 2024: $330,682Expenses 2024: $350,152Net Income 2024: -$19,4702024

Highlighted filing

2019

Revenue$128,144
Expenses$117,205
Net Income$10,939
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 22, 2020
Return Version
2019v5.0
Gross Receipts
$128,144
Mission and Program Overview

Mission

In obedience to jesus's commission and with christian compassion our purpose is two-fold. First, we desire to reach out beyond our home shores to build god's church among the unreached people groups. Secondly, we desire to strengthen god's church among the unengaged, persecuted and forgotten peoples of the world. Our efforts go towards seeing mature churches on every shore.

Program Services

DescriptionGrantsExpenses
WE PROVIDE ASSISTANCE TO FOREIGN LOCAL CHURCHES, CROSS CULTURAL CHURCH PLANTING, BIBLE TRANSLATION INTO LOCAL LANGUAGES, AS WELL AS BIBLE TEACHING IN LOCAL VILLAGES AND SCHOOLS.-$117,205
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL WILDPresidentFT$96,000$6,500$102,500
DAN ZORDELDirector-$0--
AMIE ZORDELDirector-$0--
KELLI VANPELTTreasurer-$0--
ELIZABETH WILDSecretaryFT$0--
Filing and Contact Details

Filer

Filer Name
Beyond the Reef Foundation Inc
EIN
82-3745701
Phone
8507142348
Address
PO BOX 219, NICEVILLE, FL 32588

Signing Officer

Name
Michael Wild
Title
President
Phone
8507142348
Signed
2020-05-22
Discuss with paid preparer
Yes

Preparer

Firm
Clergytech Inc
Address
PO BOX 244, BARBOURSVILLE, WV 25504
Preparer
Tiffany Tatum
Phone
8006623454
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses travel 2,572 ministry supplies 2,299 credit card process fees 2,017 total 6,888”

Form 990-ez, Part III

“In obedience to jesus's commission and with christian compassion our purpose is two-fold. First, we desire to reach out beyond our home shores to build god's church among the unreached people groups. Secondly, we desire to strengthen god's church among the unengaged, persecuted and forgotten peoples of the world. Our efforts go towards seeing mature churches on every shore.”

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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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IRS990EZ/PrimaryExemptPurposeTxt0IN OBEDIENCE TO JESUS'S COMMISSION AND WITH CHRISTIAN COMPASSION OUR PURPOSE IS TWO-FOLD. FIRST, WE DESIRE TO REACH OUT BEYOND OUR HOME SHORES TO BUILD GOD'S CHURCH AMONG THE UNREACHED PEOPLE GROUPS. SECONDLY, WE DESIRE TO STRENGTHEN GOD'S CHURCH AMONG THE UNENGAGED, PERSECUTED AND FORGOTTEN PEOPLES OF THE WORLD. OUR EFFORTS GO TOWARDS SEEING MATURE CHURCHES ON EVERY SHORE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 2,572 MINISTRY SUPPLIES 2,299 CREDIT CARD PROCESS FEES 2,017 TOTAL 6,888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN OBEDIENCE TO JESUS'S COMMISSION AND WITH CHRISTIAN COMPASSION OUR PURPOSE IS TWO-FOLD. FIRST, WE DESIRE TO REACH OUT BEYOND OUR HOME SHORES TO BUILD GOD'S CHURCH AMONG THE UNREACHED PEOPLE GROUPS. SECONDLY, WE DESIRE TO STRENGTHEN GOD'S CHURCH AMONG THE UNENGAGED, PERSECUTED AND FORGOTTEN PEOPLES OF THE WORLD. OUR EFFORTS GO TOWARDS SEEING MATURE CHURCHES ON EVERY SHORE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
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ReturnHeader/TaxPeriodBeginDt02019-01-01
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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
$40,524
Liabilities
-
Net assets
$40,524
Revenue
$128,144
Expenses
$117,205
Net income
$10,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$3.31$3.50$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$3.12$2.85$0.27
2022Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$3.60$3.31$0.28
2021Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$3.50$5.97$2.47
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.00$2.92$4.75$2.15$2.60
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.41$1.28$1.17$0.11