Civic Intelligence

Beyond the Reef International

EIN 87-1874077 • 501(c)3 • Seal Beach, CA

Profile

Beyond the reef international works locally within california as well as acting as a "sisters of" organization to beyond the reef in the british virgin islands.

318 10th StreetSeal Beach, CA 90740

1beyondthereef.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

89th percentile

46%

Higher net margin than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$355,113

Up $157,906 (+80%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$355,113

Up $157,906 (+80%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin89th percentile

Revenue

Up

$341,840

Up $44,721 (+15%) from 2023

Expenses

Down

$183,934

Down $45,966 (-20%) from 2023

Net Income

Up

$157,906

Up $90,687 (+135%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2021: $8,024Net Assets 2021: $8,0242021Assets 2022: $129,988Liabilities 2022: $0Net Assets 2022: $129,9882022Assets 2023: $197,207Liabilities 2023: $0Net Assets 2023: $197,2072023Assets 2024: $355,113Liabilities 2024: $0Net Assets 2024: $355,1132024

Highlighted filing

2024

Assets$355,113
Liabilities$0
Net Assets$355,113
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0Revenue 2021: $10,075Expenses 2021: $2,051Net Income 2021: $8,0242021Revenue 2022: $254,866Expenses 2022: $132,902Net Income 2022: $121,9642022Revenue 2023: $297,119Expenses 2023: $229,900Net Income 2023: $67,2192023Revenue 2024: $341,840Expenses 2024: $183,934Net Income 2024: $157,9062024

Highlighted filing

2024

Revenue$341,840
Expenses$183,934
Net Income$157,906
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$355,113
Liabilities
$0
Net assets
$355,113
Revenue
$341,840
Expenses
$183,934
Net income
$157,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$3.42$1.84$1.58
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$2.97$2.30$0.67
2022Summary only. Only limited summary data is available for this year.$1.30$0.00$1.30$2.55$1.33$1.22
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.10$0.02$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 6, 2025
Return Version
2024v5.0
Gross Receipts
$341,840
Mission and Program Overview

Mission

Beyond the reef international works locally within california as well as acting as a "sisters of" organization to beyond the reef in the british virgin islands.

Beyond the reef international works to create an abundant and diverse marine ecosystem that simultaneously encourages local community education and pride in the surrounding underwater habitat.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$185,677$335,637▲ $149,960
Cash and Non-Interest-Bearing Accounts$7,166$15,022▲ $7,856
Land, Buildings, and Equipment, Net$2,544$2,634▲ $90
Other Notes and Loans Receivable, Net$1,820$1,820→ $0
Total Assets$197,207$355,113▲ $157,906
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$197,207$355,113▲ $157,906
Total Net Assets Fund Balance$197,207$355,113▲ $157,906
Total Liabilities and Net Assets / Fund Balance$197,207$355,113▲ $157,906

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,634$1,048$3,682
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kendyl BernaPresident
David BlauveltDirector
Caitlin StetsonSecretary
Christopher JuredinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$341,697
Program Service Revenue
$0
Investment Income
$143
Other Revenue
$0
All Other Contributions
$341,697
Change in Net Assets
$157,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$168,096
Other Expenses$15,838
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$168,096--$168,096
Advertising$7,377--$7,377
Office Expenses$1,667$195-$1,862
Fees for Services Legal-$1,800-$1,800
Occupancy$1,626--$1,626
Other Expenses$1,500--$1,500
Travel$973--$973
Depreciation Depletion$700--$700
Total Functional Expenses$181,939$1,995$0$183,934
International Activity

International Summary

Spending
$168,096

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
CENTRAL AMERICA + THE CARIBBEANFunding Mission---$168,096
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
Yes
Backup withholding compliance
Yes
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
No
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 11B

“The 990 is reviewed by selected members of the board of directors and then distributed to all board members prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: (a) has received a copy of the conflicts of interest policy, (b) has read and understands the policy, (c) has agreed to comply with the policy, and (d) understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax exempt purposes.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon written request to the agency.”

Filing and Contact Details

Filer

Filer Name
Beyond the Reef International
EIN
87-1874077
Phone
8009284161
Address
318 10TH STREET, SEAL BEACH, CA 90740

Signing Officer

Name
Kendyl Berna
Title
President
Phone
8009284161
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kendyl Berna
Formed
2021
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
6

Preparer

Firm
Marjtax Incorporated
Address
3542 FRUITVALE- AVE PMB 227, OAKLAND, CA 94602
Preparer
Marjorie Williams-jones
Phone
5104826204
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: (A) HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, (B) HAS READ AND UNDERSTANDS THE POLICY, (C) HAS AGREED TO COMPLY WITH THE POLICY, AND (D) UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE AGENCY.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
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ReturnHeader/ReturnTs02025-05-07T15:07:14-04:00
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
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