Civic Intelligence

Beyond Communities Inc.

990EZ • Fiscal year 2023 • EIN 87-1776037

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 18, 2024

PO Box 611Holly Springs, GA 30142

(901) 438-3052

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

95th percentile

72%

Higher net margin than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

91st percentile

94%

Faster asset growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

85%

Faster revenue growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$208,931

Up $101,175 (+94%) from 2022

Net Assets

Up

$208,931

Up $101,175 (+94%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$141,442

Up $64,981 (+85%) from 2022

Expenses

Up

$40,267

Up $21,016 (+109%) from 2022

Net Income

Up

$101,175

Up $43,965 (+77%) from 2022

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2021: $50,546Liabilities 2021: $0Net Assets 2021: $50,5462021Assets 2022: $107,756Liabilities 2022: $0Net Assets 2022: $107,7562022Assets 2023: $208,931Liabilities 2023: $0Net Assets 2023: $208,9312023Assets 2024: $708,517Liabilities 2024: $0Net Assets 2024: $708,5172024

Highlighted filing

2023

Assets$208,931
Liabilities$0
Net Assets$208,931

Operations Trend

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

$600K$400K$200K$0Revenue 2021: $54,979Expenses 2021: $4,433Net Income 2021: $50,5462021Revenue 2022: $76,461Expenses 2022: $19,251Net Income 2022: $57,2102022Revenue 2023: $141,442Expenses 2023: $40,267Net Income 2023: $101,1752023Revenue 2024: $541,733Expenses 2024: $42,147Net Income 2024: $499,5862024

Highlighted filing

2023

Revenue$141,442
Expenses$40,267
Net Income$101,175
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 18, 2024
Return Version
2023v5.1
Gross Receipts
$141,442
Mission and Program Overview

Mission

Outreach to Adults with Intellectual and/or Developmental Disabilities

Program Services

DescriptionGrantsExpenses
For 2023 our mission is to provide outreach to adults with intellectual and/or developmental disabilities. We will provide these adults with a permanent place to live and ongoing developmental support so they are able to work, grow, and live as independently as possible. The activities provided will include, but not be limited to, providing permanent housing, personal development assistance, transportation, and supportive services based on their individual needs. Our organization expects to assist 15-25 individuals in each location. We are starting with one location in the North Atlanta, Georgia area, that will serve about 20 residents and hope to multiply more locations after that. Program participants will go through an assessment and application process. A scholarship program will be created for funds to be applied, based on the decision making process set by the board of directors. The budget goal for Beyond Communities residents is to keep their costs at approximately $2,500, which will include their rent plus programming fee. We will publicize our organization through businesses, churches, schools, and community organizations. The program will be led by the board of directors of the organization. The program will take up to 100% of the organization's time. Our programs further our exempt purpose by providing outreach to adults with intellectual and/or developmental disabilities. It will be funded through gross receipts, grants and contributions.$0$26,013
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pete HixsonPresident/CEOPT$0--
Kelley SimsTreasurer-$0--
Troy MarshSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Beyond Communities Inc
EIN
87-1776037
Phone
9014383052
Address
PO Box 611, Holly Springs, GA 30142

Signing Officer

Name
Peter Hixson
Title
President
Phone
9014383052
Signed
2024-09-18
Discuss with paid preparer
Yes

Preparer

Firm
Mersereau Lazenby & Rockas LLC
Address
3469 Lawrenceville-Suwanee Rd, Suwanee, GA 30024
Preparer
Lois S Lazenby
Phone
7706146800
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Internet and Technoloogy. Amount: 2,026. Description: Travel. Amount: 7,240. Description: Promotion. Amount: 11,314. Description: Bank Fees and Service Charges. Amount: 1,270. Description: License and Registration. Amount: 160. Description: Leadership Development. Amount: 1,541. Description: Office Supplies. Amount: 93. Description: Donations. Amount: 1,206. Description: Memberships and Subscriptions. Amount: 143. Total to Form 990-EZ, line 16: 24,993.

Raw XML Appendix136 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Vicki Gladson
IRS990EZ/BooksInCareOfDetail/PhoneNum09014383052
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01933 Hawks Nest Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hermitage
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037076
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0107756
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt0107756
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0208931
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0107756
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0208931
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Pete Hixson
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Troy Marsh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/CEO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PrintingPublicationsPostageAmt0744
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0For 2023 our mission is to provide outreach to adults with intellectual and/or developmental disabilities. We will provide these adults with a permanent place to live and ongoing developmental support so they are able to work, grow, and live as independently as possible. The activities provided will include, but not be limited to, providing permanent housing, personal development assistance, transportation, and supportive services based on their individual needs. Our organization expects to assist 15-25 individuals in each location. We are starting with one location in the North Atlanta, Georgia area, that will serve about 20 residents and hope to multiply more locations after that. Program participants will go through an assessment and application process. A scholarship program will be created for funds to be applied, based on the decision making process set by the board of directors. The budget goal for Beyond Communities residents is to keep their costs at approximately $2,500, which will include their rent plus programming fee. We will publicize our organization through businesses, churches, schools, and community organizations. The program will be led by the board of directors of the organization. The program will take up to 100% of the organization's time. Our programs further our exempt purpose by providing outreach to adults with intellectual and/or developmental disabilities. It will be funded through gross receipts, grants and contributions.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026013
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TotalExpensesAmt040267
IRS990EZ/TotalProgramServiceExpensesAmt026013
IRS990EZ/TotalRevenueAmt0141442
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0beyondcommunities.org
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0276016
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0141442
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Internet and Technoloogy. Amount: 2,026. Description: Travel. Amount: 7,240. Description: Promotion. Amount: 11,314. Description: Bank Fees and Service Charges. Amount: 1,270. Description: License and Registration. Amount: 160. Description: Leadership Development. Amount: 1,541. Description: Office Supplies. Amount: 93. Description: Donations. Amount: 1,206. Description: Memberships and Subscriptions. Amount: 143. Total to Form 990-EZ, line 16: 24,993.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Peter Hixson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09014383052
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-18
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ReturnHeader/Filer/BusinessNameControlTxt0BEYO
ReturnHeader/Filer/EIN0871776037
ReturnHeader/Filer/PhoneNum09014383052
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 611
ReturnHeader/Filer/USAddress/CityNm0Holly Springs
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ReturnHeader/Filer/USAddress/ZIPCd030142
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582115374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mersereau Lazenby & Rockas LLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Suwanee
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030024
ReturnHeader/PreparerPersonGrp/PhoneNum07706146800
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lois S Lazenby
ReturnHeader/ReturnTs02024-09-18T13:44:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings