Civic Intelligence

Beyond Nuclear

990 • Fiscal year 2017 • EIN 91-2170071

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 12, 2018

6930 Carroll Avenue No 400Takoma Park, MD 20912

(301) 270-2209

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

35th percentile

-4.9%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

-0.3%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$55,567

Down $2,846 (-4.9%) from 2016

Net Assets

Down

$52,629

Down $5,759 (-9.9%) from 2016

Liabilities

Up

$2,938

Up $2,913 (+11652%) from 2016

Revenue

Down

$403,401

Down $1,073 (-0.3%) from 2016

Expenses

Down

$409,160

Down $10,879 (-2.6%) from 2016

Net Income

Up

-$5,759

Up $9,806 (+63%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $253,132Liabilities 2011: $8,869Net Assets 2011: $244,2632011Assets 2012: $275,865Liabilities 2012: $0Net Assets 2012: $275,8652012Assets 2013: $88,541Liabilities 2013: $0Net Assets 2013: $88,5412013Assets 2014: $87,367Liabilities 2014: $31,733Net Assets 2014: $55,6342014Assets 2015: $73,953Liabilities 2015: $0Net Assets 2015: $73,9532015Assets 2016: $58,413Liabilities 2016: $25Net Assets 2016: $58,3882016Assets 2017: $55,567Liabilities 2017: $2,938Net Assets 2017: $52,6292017Assets 2018: $45,156Liabilities 2018: $1,288Net Assets 2018: $43,8682018Assets 2019: $100,200Liabilities 2019: $32,002Net Assets 2019: $68,1982019Assets 2020: $164,554Liabilities 2020: $53,879Net Assets 2020: $110,6752020Assets 2021: $171,490Liabilities 2021: $20,637Net Assets 2021: $150,8532021Assets 2022: $155,194Liabilities 2022: $8,667Net Assets 2022: $146,5272022Assets 2023: $229,950Liabilities 2023: $14,977Net Assets 2023: $214,9732023Assets 2024: $234,267Liabilities 2024: $23,762Net Assets 2024: $210,5052024

Highlighted filing

2017

Assets$55,567
Liabilities$2,938
Net Assets$52,629

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $461,990Expenses 2011: $383,286Net Income 2011: $78,7042011Expenses 2012: $396,1122012Expenses 2013: $391,4642013Revenue 2014: $379,504Expenses 2014: $412,411Net Income 2014: -$32,9072014Revenue 2015: $414,756Expenses 2015: $396,437Net Income 2015: $18,3192015Revenue 2016: $404,474Expenses 2016: $420,039Net Income 2016: -$15,5652016Revenue 2017: $403,401Expenses 2017: $409,160Net Income 2017: -$5,7592017Revenue 2018: $454,873Expenses 2018: $463,634Net Income 2018: -$8,7612018Revenue 2019: $480,187Expenses 2019: $455,857Net Income 2019: $24,3302019Revenue 2020: $478,791Expenses 2020: $436,314Net Income 2020: $42,4772020Revenue 2021: $475,971Expenses 2021: $435,793Net Income 2021: $40,1782021Revenue 2022: $520,914Expenses 2022: $525,240Net Income 2022: -$4,3262022Revenue 2023: $595,643Expenses 2023: $527,197Net Income 2023: $68,4462023Revenue 2024: $552,633Expenses 2024: $557,101Net Income 2024: -$4,4682024

Highlighted filing

2017

Revenue$403,401
Expenses$409,160
Net Income-$5,759
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 12, 2018
Return Version
2016v3.0
Gross Receipts
$403,401
Mission and Program Overview

Mission

To educate and activate the public about the connections between nuclear power and nuclear weapons and the need to abandon both to safeguard our future. Beyond nuclear is an advocate for an energy future that is sustainable, benign and democratic.

Education about dangers of the nuclear age.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$55,113$53,650▼ $1,463
Land, Buildings, and Equipment, Net$1,455$72▼ $1,383
Pledges and Grants Receivable$0$0→ $0
Total Assets$58,413$55,567▼ $2,846
Other Assets Total$1,845$1,845→ $0
Liabilities
Other Liabilities$25$2,938▲ $2,913
Total Liabilities$25$2,938▲ $2,913
Net Assets / Fund Balance
Unrestricted Net Assets$58,388$52,629▼ $5,759
Total Net Assets Fund Balance$58,388$52,629▼ $5,759
Total Liabilities and Net Assets / Fund Balance$58,413$55,567▼ $2,846

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$72$27,511$27,583
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kay DreyPresident
Lou FriedmanPresident (former)
Karl GrossmanVice President
Kendra UlrichBoard Member
Robert K MusilBoard Member
Lucas HixsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$403,301
Program Service Revenue
$0
Investment Income
$100
Other Revenue
$0
All Other Contributions
$403,301
Change in Net Assets
$-5,759

Audited Revenue Reconciliation

Revenue per Audited Statements
$403,401
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$403,401
Total Revenue per Form 990
$403,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$329,374
Other Expenses$79,786
Total Fundraising Expense$32,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,621$11,305$16,581$201,507
Payroll Taxes$73,790$4,805$7,047$85,642
Other Employee Benefits$36,381$2,369$3,475$42,225
Occupancy$10,510$2,102$1,401$14,013
Travel$9,409$1,882$1,255$12,546
Office Expenses$6,242$1,900$966$9,108
Advertising$8,545--$8,545
Fees for Services Other$2,932$3,093$137$6,162
Other Expenses$0$4,905$0$4,905
Conferences and Meetings$3,303--$3,303
Insurance-$2,170-$2,170
Depreciation Depletion-$1,383-$1,383
Total Functional Expenses$337,972$38,561$32,627$409,160

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$409,160
Total Expenses per Audited Statements$409,160
Total Expenses per Form 990$409,160
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amounts Held for Others$2,938
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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, Part VI, Section B, Line 11B

The treasurer reviews form 990 upon completion.

Form 990, Part VI, Section B, Line 15B

Salaries for officers and key employees are determined by the board and staff.

Form 990, Part VI, Section C, Line 19

The organization makes its form 990 and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Beyond Nuclear
EIN
91-2170071
Phone
3012702209
Address
6930 CARROLL AVENUE NO 400, TAKOMA PARK, MD 20912

Signing Officer

Name
Kay Drey
Title
President
Phone
3012702209
Signed
2018-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kay Drey
Formed
2001
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
0

Preparer

Firm
Lally & Co LLC
Address
5700 CORPORATE DRIVE SUITE 800, PITTSBURGH, PA 15237
Preparer
Ralph R Burchell CPA
Phone
4123678190
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The board of directors and management assumes responsibility for oversight of the audit and selection of an independent accountant.

Raw XML AppendixShowing 400 of 435 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.

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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0198646
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0926009
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0403301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0404374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0414658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0379358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0203913
IRS990ScheduleA/Total509Grp/TotalAmt01805604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0403401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0404474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0414756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0379504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0204140
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01806275
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt072
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027511
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027583
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0409160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02938
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AMOUNTS HELD FOR OTHERS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0403401
IRS990ScheduleD/TotalBookValueLandBuildingsAmt072
IRS990ScheduleD/TotalExpensesPerForm990Amt0409160
IRS990ScheduleD/TotalLiabilityAmt02938
IRS990ScheduleD/TotalRevenuePerForm990Amt0403401
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0403401
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0409160
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LOU FRIEDMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT (FORMER)
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS FORM 990 UPON COMPLETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SALARIES FOR OFFICERS AND KEY EMPLOYEES ARE DETERMINED BY THE BOARD AND STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS FORM 990 AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS AND MANAGEMENT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt058413
IRS990/TotalAssetsEOYAmt055567
IRS990/TotalAssetsGrp/BOYAmt058413
IRS990/TotalAssetsGrp/EOYAmt055567
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0403301
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032627
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038561
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0337972
IRS990/TotalFunctionalExpensesGrp/TotalAmt0409160
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025
IRS990/TotalLiabilitiesEOYAmt02938
IRS990/TotalLiabilitiesGrp/BOYAmt025
IRS990/TotalLiabilitiesGrp/EOYAmt02938
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt058388
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt052629
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0337972
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0100
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0403401
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt058413
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt055567
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt01255
IRS990/TravelGrp/ManagementAndGeneralAmt01882
IRS990/TravelGrp/ProgramServicesAmt09409
IRS990/TravelGrp/TotalAmt012546
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt058388
IRS990/UnrestrictedNetAssetsGrp/EOYAmt052629
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06930 CARROLL AVENUE NO 400
IRS990/USAddress/CityNm0TAKOMA PARK
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020912
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.BEYONDNUCLEAR.ORG
IRS990/WhistleblowerPolicyInd01

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.24$2.11$5.53$5.57$0.04
2023Summary only. Only limited summary data is available for this year.$2.30$0.15$2.15$5.96$5.27$0.68
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.09$1.47$5.21$5.25$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.21$1.51$4.76$4.36$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.54$1.11$4.79$4.36$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.32$0.68$4.80$4.56$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.01$0.44$4.55$4.64$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.53$4.03$4.09$0.06
2016Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$4.04$4.20$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$4.15$3.96$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.32$0.56$3.80$4.12$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$3.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.00$2.76$3.96
2011Summary only. Only limited summary data is available for this year.$2.53$0.09$2.44$4.62$3.83$0.79