Civic Intelligence

Beyond the Reef Foundation Inc.

990 • Fiscal year 2020 • EIN 82-3745701

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

Organization ProfileN/A
1118 Pin Oak CircleNiceville, FL 32578

(850) 714-2348

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

90th percentile

55%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

98th percentile

$99,062

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

97th percentile

620%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

271%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$291,757

Up $251,233 (+620%) from 2019

Net Assets

Up

$291,757

Up $251,233 (+620%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin90th percentile

Revenue

Up

$475,172

Up $347,028 (+271%) from 2019

Expenses

Up

$215,326

Up $98,121 (+84%) from 2019

Net Income

Up

$259,846

Up $248,907 (+2275%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2020

Assets$291,757
Liabilities$0
Net Assets$291,757
Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

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

2020

Revenue$475,172
Expenses$215,326
Net Income$259,846
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.0
Gross Receipts
$475,172
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,523$291,757▲ $251,234
Total Assets$40,523$291,757▲ $251,234
Liabilities
Accounts Payable and Accrued Expenses$8,612--
Total Liabilities$8,612$0▼ $8,612
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$31,911$291,757▲ $259,846
Total Net Assets Fund Balance$31,911$291,757▲ $259,846
Total Liabilities and Net Assets / Fund Balance$40,523$291,757▲ $251,234
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael WildPresidentFT$99,062$99,062

Board Members and Trustees

NameTitle
Amie ZordelDirector
Beth HarlanDirector
Dan ZordelDirector
Elizabeth WildSecretary
Jesse HarlanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$475,172
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$259,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$179,330
Total Fundraising Expense$80,310
Other Expenses$35,996
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$50,603$25,301$25,301$101,205
Other Salaries and Wages$27,300$3,900$46,800$78,000
Travel$13,824$589$8,209$22,622
Office Expenses-$6,118-$6,118
Fees for Services Accounting-$3,900-$3,900
Other Expenses-$3,153-$3,153
Fees for Services Other-$131-$131
Other Employee Benefits$125--$125
Conferences and Meetings-$72-$72
Total Functional Expenses$91,852$43,164$80,310$215,326
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Michael wild elizabeth wild president director husband and wife dan zordel amie zordel director director husband and wife jesse harlan beth harlan treasurer director husband and wife”

Form 990, Page 6, Part VI, Line 11B

“This form is prepared by a cpa and presented to the board of directors for review prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the president and ceo was set by the board of directors. Compensation of other organizations similar in nature of size and finance was researched, presented and considered.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request within a reasonable amount of time and electronically when acceptable.”

Filing and Contact Details

Filer

Filer Name
Beyond the Reef Foundation Inc
EIN
82-3745701
Phone
8507142348
Address
1118 PIN OAK CIRCLE, NICEVILLE, FL 32578

Signing Officer

Name
Jesse Harlan
Title
Treasurer
Phone
8507142348
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Wild
Formed
2017
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
4
Employees
2
Volunteers
10

Preparer

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

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN 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/ExplanationTxt1MICHAEL WILD ELIZABETH WILD PRESIDENT DIRECTOR HUSBAND AND WIFE DAN ZORDEL AMIE ZORDEL DIRECTOR DIRECTOR HUSBAND AND WIFE JESSE HARLAN BETH HARLAN TREASURER DIRECTOR HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS FORM IS PREPARED BY A CPA AND PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE PRESIDENT AND CEO WAS SET BY THE BOARD OF DIRECTORS. COMPENSATION OF OTHER ORGANIZATIONS SIMILAR IN NATURE OF SIZE AND FINANCE WAS RESEARCHED, PRESENTED AND CONSIDERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST WITHIN A REASONABLE AMOUNT OF TIME AND ELECTRONICALLY WHEN ACCEPTABLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEYOND THE REEF FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BEYO
ReturnHeader/Filer/EIN0823745701
ReturnHeader/Filer/PhoneNum08507142348
ReturnHeader/Filer/USAddress/AddressLine1Txt01118 PIN OAK CIRCLE
ReturnHeader/Filer/USAddress/CityNm0NICEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032578
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311211713
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLERGYTECH INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 244
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BARBOURSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd025504
ReturnHeader/PreparerPersonGrp/PhoneNum08006623454
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIFFANY TATUM
ReturnHeader/ReturnTs02021-12-30T08:43:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JESSE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARLAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$291,757
Liabilities
$0
Net assets
$291,757
Revenue
$475,172
Expenses
$215,326
Net income
$259,846
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