Civic Intelligence

Beyond the Reef Foundation Inc.

990 • Fiscal year 2022 • EIN 82-3745701

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

55th percentile

7.9%

Higher net margin than 55% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

98th percentile

$96,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 26.7% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

55th percentile

4.4%

Faster asset growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

44th percentile

2.7%

Faster revenue growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$336,755

Up $14,106 (+4.4%) from 2021

Net Assets

Up

$336,755

Up $14,106 (+4.4%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin55th percentile

Revenue

Up

$359,745

Up $9,418 (+2.7%) from 2021

Expenses

Down

$331,426

Down $265,864 (-45%) from 2021

Net Income

Up

$28,319

Up $275,282 (+111%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2022

Assets$336,755
Liabilities$0
Net Assets$336,755
Open 2022 Filing

Operations Trend

Revenue Growth44th 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

2022

Revenue$359,745
Expenses$331,426
Net Income$28,319
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$359,745
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
Land, Buildings, and Equipment, Net$276,990$247,833▼ $29,157
Cash and Non-Interest-Bearing Accounts$45,659$72,867▲ $27,208
Prepaid Expenses and Deferred Charges-$16,055-
Total Assets$322,649$336,755▲ $14,106
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$322,649$336,755▲ $14,106
Total Net Assets Fund Balance$322,649$336,755▲ $14,106
Total Liabilities and Net Assets / Fund Balance$322,649$336,755▲ $14,106

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$247,833$43,735$291,568
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jareb McclainDirectorFT$96,000$96,000
Michael WildPresidentFT$96,000$96,000

Board Members and Trustees

NameTitle
Amie ZordelDirector
Amy McclainDirector
Beth HarlanDirector
Dan ZordelDirector
Joshua LathamDirector
Susan LathamDirector
Elizabeth WildSecretary
Jesse HarlanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$359,745
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$358,647
Change in Net Assets
$28,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$218,357
Other Expenses$113,069
Total Fundraising Expense$43,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$144,000$9,600$38,400$192,000
Travel$41,244--$41,244
Other Employee Benefits$19,768$1,318$5,271$26,357
Office Expenses-$5,588-$5,588
Other Expenses$54,938$4,532-$4,532
Fees for Services Accounting-$4,154-$4,154
Fees for Services Other-$2,613-$2,613
Total Functional Expenses$259,950$27,805$43,671$331,426
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
Amy McclainDirectorWages Paid to SpouseNo$96,000
Elizabeth WildDirectorWages Paid to SpouseNo$96,000
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
Yes
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 jareb mcclain amy mcclain director director husband and wife joshua latham susan latham director 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 is 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
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Wild
Formed
2017
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
8
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.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -29,157”

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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1WAGES PAID TO SPOUSE
IRS990/ScheduleORequiredInd0true
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 JAREB MCCLAIN AMY MCCLAIN DIRECTOR DIRECTOR HUSBAND AND WIFE JOSHUA LATHAM SUSAN LATHAM DIRECTOR 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 IS 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/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -29,157
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0322649
IRS990/TotalAssetsEOYAmt0336755
IRS990/TotalAssetsGrp/BOYAmt0322649
IRS990/TotalAssetsGrp/EOYAmt0336755
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0359745
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt043671
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027805
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0259950
IRS990/TotalFunctionalExpensesGrp/TotalAmt0331426
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0322649
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0336755
IRS990/TotalProgramServiceExpensesAmt0259950
IRS990/TotalReportableCompFromOrgAmt0192000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0359745
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0322649
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0336755
IRS990/TravelGrp/ProgramServicesAmt041244
IRS990/TravelGrp/TotalAmt041244
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01118 PIN OAK CIRCLE
IRS990/USAddress/CityNm0NICEVILLE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032578
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSE HARLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08507142348
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIFFANY TATUM
ReturnHeader/ReturnTs02023-05-15T17:07:58-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JESSE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARLAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$336,755
Liabilities
$0
Net assets
$336,755
Revenue
$359,745
Expenses
$331,426
Net income
$28,319
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