Civic Intelligence

Beyond Valor Inc.

990EZ • Fiscal year 2022 • EIN 85-3369672

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 03, 2023

Organization ProfileBEYONDVALOR.ORG
PO Box 18Fountain, CO 80817

(715) 617-2259

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

87th percentile

80%

Higher net margin than 87% of similar nonprofits.

2022 filings • NTEE L20 • <$500k nonprofits • Source year 2022

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • NTEE L20 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

2022 filings • NTEE L • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$60,646

Up $60,646 from 2021

Net Assets

Up

$60,646

Up $60,646 from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Down

$25,007

Down $15,698 (-39%) from 2021

Expenses

Down

$5,066

Down $35,639 (-88%) from 2021

Net Income

Up

$19,941

Up $19,941 from 2021

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $60,646Net Assets 2022: $60,6462022Assets 2023: $70,848Net Assets 2023: $70,8482023

Highlighted filing

2022

Assets$60,646
Liabilities-
Net Assets$60,646
Open 2022 Filing

Operations Trend

Revenue Growth13th percentile

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

$60K$40K$20K$0Revenue 2021: $40,705Expenses 2021: $40,705Net Income 2021: $02021Revenue 2022: $25,007Expenses 2022: $5,066Net Income 2022: $19,9412022Revenue 2023: $13,525Expenses 2023: $3,326Net Income 2023: $10,1992023

Highlighted filing

2022

Revenue$25,007
Expenses$5,066
Net Income$19,941
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 3, 2023
Return Version
2022v5.0
Gross Receipts
$25,007
Mission and Program Overview

Mission

We exist to strategically dismantle the business of human trafficking in by collaborating across sectors to diminish demand, support law enforcement against traffickers and fill in gaps to serve victims.

We exist to strategically dismantle the business of human trafficking by collaborating across sectors to diminish demand, support law enforcement against traffickers and fill in gaps to serve victims.

Program Services

DescriptionGrantsExpenses
EXPENSES FOR COLLECTION DONATIONS AND GENERAL OFFICE EXPENSES FOR THE PURPOSE OF THE CHARITY.-$5,066
TO PROVIDE DONATIONS TO ORGANIZATION TO FIGHT SEX TRAFFICKING--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REBECCA LASHCHUKManager-$0--
Filing and Contact Details

Filer

Filer Name
Beyond Valor Inc
EIN
85-3369672
Address
PO BOX 18, FOUNTAIN, CO 80817

Signing Officer

Name
Rebecca Lashchuk
Title
Manager
Signed
2023-06-03

Preparer

Firm
Pj Advisor Group LLC
Address
2631A NW 41ST STREET, GAINESVILLE, FL 32606
Preparer
Jason Fuller Ea
Phone
8653472943
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

“We exist to strategically dismantle the business of human trafficking by collaborating across sectors to diminish demand, support law enforcement against traffickers and fill in gaps to serve victims.”

Form 990-ez, Part III, Line 31

“Expenses for collection donations and general office expenses for the purpose of the charity.”

Raw XML Appendix100 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0REBECCA LASHCHUK
IRS990EZ/BooksInCareOfDetail/PhoneNum07156172259
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 18
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FOUNTAIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080817
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040705
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060646
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025007
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019941
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05026
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040705
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060646
IRS990EZ/GrossReceiptsAmt025007
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040705
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060646
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040705
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060646
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REBECCA LASHCHUK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WE EXIST TO STRATEGICALLY DISMANTLE THE BUSINESS OF HUMAN TRAFFICKING BY COLLABORATING ACROSS SECTORS TO DIMINISH DEMAND, SUPPORT LAW ENFORCEMENT AGAINST TRAFFICKERS AND FILL IN GAPS TO SERVE VICTIMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE DONATIONS TO ORGANIZATION TO FIGHT SEX TRAFFICKING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EXPENSES FOR COLLECTION DONATIONS AND GENERAL OFFICE EXPENSES FOR THE PURPOSE OF THE CHARITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05066
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05066
IRS990EZ/TotalProgramServiceExpensesAmt05066
IRS990EZ/TotalRevenueAmt025007
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0BEYONDVALOR.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025007
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt025007
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025007
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025007
IRS990ScheduleA/TotalSupportAmt025007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE EXIST TO STRATEGICALLY DISMANTLE THE BUSINESS OF HUMAN TRAFFICKING BY COLLABORATING ACROSS SECTORS TO DIMINISH DEMAND, SUPPORT LAW ENFORCEMENT AGAINST TRAFFICKERS AND FILL IN GAPS TO SERVE VICTIMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES FOR COLLECTION DONATIONS AND GENERAL OFFICE EXPENSES FOR THE PURPOSE OF THE CHARITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA LASHCHUK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEYOND VALOR INC
ReturnHeader/Filer/BusinessNameControlTxt0BEYO
ReturnHeader/Filer/EIN0853369672
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 18
ReturnHeader/Filer/USAddress/CityNm0FOUNTAIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080817
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352653287
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PJ ADVISOR GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02631A NW 41ST STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAINESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032606
ReturnHeader/PreparerPersonGrp/PhoneNum08653472943
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON FULLER EA
ReturnHeader/ReturnTs02024-06-05T08:44:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0REBECCA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LASHUK
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,646
Liabilities
-
Net assets
$60,646
Revenue
$25,007
Expenses
$5,066
Net income
$19,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$70.8$70.8$13.5$3.33$10.2
2022Detailed filing. Detailed filing data is available for this year.$60.6$60.6$25.0$5.07$19.9
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$40.7$40.7$0.00