Civic Intelligence

Beyond Toxics

990EZ • Fiscal year 2014 • EIN 93-1294227

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 11, 2015

PO Box 1106Eugene, OR 97440

(541) 465-8860

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$45,894

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

93rd percentile

148%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

72%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$130,733

Up $78,039 (+148%) from 2013

Net Assets

$126,790

No earlier filing loaded for comparison.

Liabilities

Up

$3,943

Up $3,943 from 2013

Revenue

Up

$199,545

Up $83,425 (+72%) from 2013

Expenses

Down

$125,450

Down $4,469 (-3.4%) from 2013

Net Income

Up

$74,095

Up $87,894 (+637%) from 2013

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $48,839Liabilities 2011: $1,9602011Assets 2012: $69,943Liabilities 2012: $3,450Net Assets 2012: $66,4932012Assets 2013: $52,694Liabilities 2013: $02013Assets 2014: $130,733Liabilities 2014: $3,943Net Assets 2014: $126,7902014Assets 2015: $235,329Liabilities 2015: $4,965Net Assets 2015: $230,3642015Assets 2016: $313,287Liabilities 2016: $12,817Net Assets 2016: $300,4702016Assets 2017: $432,331Liabilities 2017: $18,996Net Assets 2017: $413,3352017Assets 2018: $398,538Liabilities 2018: $20,371Net Assets 2018: $378,1672018Assets 2019: $410,183Liabilities 2019: $20,304Net Assets 2019: $389,8792019Assets 2020: $788,419Liabilities 2020: $20,200Net Assets 2020: $768,2192020Assets 2021: $932,895Liabilities 2021: $20,645Net Assets 2021: $912,2502021Assets 2022: $1,344,036Liabilities 2022: $22,588Net Assets 2022: $1,321,4482022Assets 2023: $1,656,629Liabilities 2023: $18,610Net Assets 2023: $1,638,0192023Assets 2024: $1,829,273Liabilities 2024: $21,565Net Assets 2024: $1,807,7082024

Highlighted filing

2014

Assets$130,733
Liabilities$3,943
Net Assets$126,790

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $161,168Expenses 2011: $154,947Net Income 2011: $6,2212011Revenue 2012: $164,142Expenses 2012: $144,525Net Income 2012: $19,6172012Revenue 2013: $116,120Expenses 2013: $129,919Net Income 2013: -$13,7992013Revenue 2014: $199,545Expenses 2014: $125,450Net Income 2014: $74,0952014Revenue 2015: $314,544Expenses 2015: $210,970Net Income 2015: $103,5742015Revenue 2016: $526,105Expenses 2016: $436,243Net Income 2016: $89,8622016Revenue 2017: $414,372Expenses 2017: $301,507Net Income 2017: $112,8652017Revenue 2018: $375,673Expenses 2018: $410,841Net Income 2018: -$35,1682018Revenue 2019: $472,891Expenses 2019: $461,179Net Income 2019: $11,7122019Revenue 2020: $895,519Expenses 2020: $515,611Net Income 2020: $379,9082020Revenue 2021: $742,624Expenses 2021: $598,641Net Income 2021: $143,9832021Revenue 2022: $1,116,167Expenses 2022: $706,969Net Income 2022: $409,1982022Revenue 2023: $1,103,897Expenses 2023: $787,326Net Income 2023: $316,5712023Revenue 2024: $1,081,867Expenses 2024: $912,178Net Income 2024: $169,6892024

Highlighted filing

2014

Revenue$199,545
Expenses$125,450
Net Income$74,095
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$199,545
Mission and Program Overview

Mission

Beyond toxics protects and enhances human and environmental health. We use environmental justice engagement and community-based environmental grassroots organizing to ensure environmental protection and health for all communities. We empower communities to enact lasting solutions to environmental health threats.

Beyond toxics works for all oregonians to expose root causes of toxic pollution and help communities find solutions that protect human and environmental health.

Program Services

DescriptionGrantsExpenses
PROTECTING OREGON'S RESIDENTS AND ENVIRONMENT FROM TOXICS EXPOSURE AND CONTAMINATION, EDUCATING THE PUBLIC REGARDING THE CONSEQUENCES OF AND ALTERNATIVES TO TOXICS USE AND CONTAMINATION, ADVANCING ENVIRONMENTAL JUSTICE AND HUMAN RIGHTS AND ASSISTING ALL COMMUNITIES AND INDIVIDUALS AS THEY DEMOCRATICALLY ORGANIZE TO PROTECT THEMSELVES AND THE ENVIRONMENT FROM UNNECESSARY TOXICS EXPOSURE AND CONTAMINATION.-$46,535
PROTECTING OREGON'S RESIDENTS AND ENVIRONMENT FROM TOXICS EXPOSURE AND CONTAMINATION, EDUCATING THE PUBLIC REGARDING THE CONSEQUENCES OF AND ALTERNATIVES TO TOXICS USE AND CONTAMINATION, ADVANCING ENVIRONMENTAL JUSTICE AND HUMAN RIGHTS AND ASSISTING ALL COMMUNITIES AND INDIVIDUALS AS THEY DEMOCRATICALLY ORGANIZE TO PROTECT THEMSELVES AND THE ENVIRONMENT FROM UNNECESSARY TOXICS EXPOSURE AND CONTAMINATION.-$1,635
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA ARKINExecutive DiFT$45,894-$45,894
DAVID MONKPresident-$0--
CARLA HERVERT RNVice Preside-$0--
GWYNETH IREDALESecretary-$0--
KATALINA HERRERATreasurer-$0--
LOKYEE AUAt Large-$0--
CARLOS BARRERAAt Large-$0--
LAUREN HERBERT MDAt Large-$0--
CAMERON HUBBEAt Large-$0--
TOM KERNS PHDAt Large-$0--
CARTER MCKENZIEAt Large-$0--
JOANNE M SKIRVINGAt Large-$0--
MARCELA MENDOZAAt Large-$0--
Filing and Contact Details

Filer

Filer Name
Beyond Toxics
EIN
93-1294227
Phone
5414658860
Address
PO BOX 1106, EUGENE, OR 97440

Signing Officer

Name
Lisa Arkin
Title
Executive Director
Phone
5414658860
Signed
2015-08-11

Preparer

Firm
Richard Maxwell CPA LLC
Address
1600 VALLEY RIVER DR 370, EUGENE, OR 97401
Preparer
Richard Maxwell
Phone
5413344498
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Reimbursements/refunds 4,608 total 4,608

Form 990-ez, Part I, Line 16

Expenses advertising 6,289 supplies 2,534 telephone/communication 2,268 research related 150 travel, lodging and meals 1,670 conferences, fees, lodging 1,026 insurance 2,388 workers compensation 263 membership development 51 professional development 130 website expense 587 dues and subscriptions 506 corporate licenses, fees 80 bank charges 6 non-investment depreciation 15 total 17,963

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 2,462 0 machinery and equipment 1,963 1,963 less accumulated depreciation 1,949 1,741 total 2,476 222

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 3,943 deferred contract 0 0

Form 990-ez, Part III

Beyond toxics works for all oregonians to expose root causes of toxic pollution and help communities find solutions that protect human and environmental health.

Form 990-ez, Part III, Line 28

Protecting oregon's residents and environment from toxics exposure and contamination, educating the public regarding the consequences of and alternatives to toxics use and contamination, advancing environmental justice and human rights and assisting all communities and individuals as they democratically organize to protect themselves and the environment from unnecessary toxics exposure and contamination.

Form 990-ez, Part III, Line 31

Protecting oregon's residents and environment from toxics exposure and contamination, educating the public regarding the consequences of and alternatives to toxics use and contamination, advancing environmental justice and human rights and assisting all communities and individuals as they democratically organize to protect themselves and the environment from unnecessary toxics exposure and contamination.

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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/ExplanationTxt0REIMBURSEMENTS/REFUNDS 4,608 TOTAL 4,608
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BEYOND TOXICS WORKS FOR ALL OREGONIANS TO EXPOSE ROOT CAUSES OF TOXIC POLLUTION AND HELP COMMUNITIES FIND SOLUTIONS THAT PROTECT HUMAN AND ENVIRONMENTAL HEALTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROTECTING OREGON'S RESIDENTS AND ENVIRONMENT FROM TOXICS EXPOSURE AND CONTAMINATION, EDUCATING THE PUBLIC REGARDING THE CONSEQUENCES OF AND ALTERNATIVES TO TOXICS USE AND CONTAMINATION, ADVANCING ENVIRONMENTAL JUSTICE AND HUMAN RIGHTS AND ASSISTING ALL COMMUNITIES AND INDIVIDUALS AS THEY DEMOCRATICALLY ORGANIZE TO PROTECT THEMSELVES AND THE ENVIRONMENT FROM UNNECESSARY TOXICS EXPOSURE AND CONTAMINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROTECTING OREGON'S RESIDENTS AND ENVIRONMENT FROM TOXICS EXPOSURE AND CONTAMINATION, EDUCATING THE PUBLIC REGARDING THE CONSEQUENCES OF AND ALTERNATIVES TO TOXICS USE AND CONTAMINATION, ADVANCING ENVIRONMENTAL JUSTICE AND HUMAN RIGHTS AND ASSISTING ALL COMMUNITIES AND INDIVIDUALS AS THEY DEMOCRATICALLY ORGANIZE TO PROTECT THEMSELVES AND THE ENVIRONMENT FROM UNNECESSARY TOXICS EXPOSURE AND CONTAMINATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 31
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ReturnHeader/Filer/USAddress/CityNm0EUGENE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097440
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030501703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD MAXWELL CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01600 VALLEY RIVER DR 370
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EUGENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097401
ReturnHeader/PreparerPersonGrp/PhoneNum05413344498
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD MAXWELL
ReturnHeader/ReturnTs02015-08-12T13:31:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.02$1.81$1.08$0.91$0.17
2023Summary only. Only limited summary data is available for this year.$1.66$0.02$1.64$1.10$0.79$0.32
2022Summary only. Only limited summary data is available for this year.$1.34$0.02$1.32$1.12$0.71$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.02$0.91$0.74$0.60$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.02$0.77$0.90$0.52$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.02$0.39$0.47$0.46$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.02$0.38$0.38$0.41$0.04
2017Summary only. Only limited summary data is available for this year.$0.43$0.02$0.41$0.41$0.30$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.01$0.30$0.53$0.44$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.23$0.31$0.21$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.20$0.13$0.07
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.12$0.13$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.16$0.14$0.02
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.16$0.15$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits