Civic Intelligence

The Approach and Beyond Foundation

EIN 14-1807934 • 501(c)3 • Troy, NY

Profile

Acquire, renovate, maintain & insure "The Approach"

Modular I-RPI110 8th StreetTroy, NY 12180

n/A

Siviq Scores

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

Liabilities / Assets

68th percentile

0.01x

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

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

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

61st percentile

8.0%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

57th percentile

1.4%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

0.0%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$311,930

Up $4,225 (+1.4%) from 2023

Liabilities

Up

$4,275

Up $1,024 (+31%) from 2023

Net Assets

$307,655

No earlier filing loaded for comparison.

Revenue

Up

$40,090

Up $5 (+0.0%) from 2023

Expenses

Down

$36,889

Down $10,939 (-23%) from 2023

Net Income

Up

$3,201

Up $10,944 (+141%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $566,420Liabilities 2010: $5,332Net Assets 2010: $561,0882010Assets 2011: $508,971Liabilities 2011: $924Net Assets 2011: $508,0472011Assets 2012: $448,107Liabilities 2012: $1,882Net Assets 2012: $446,2252012Assets 2013: $399,823Liabilities 2013: $931Net Assets 2013: $398,8922013Assets 2014: $367,866Liabilities 2014: $10,597Net Assets 2014: $357,2692014Assets 2015: $372,466Liabilities 2015: $2,700Net Assets 2015: $369,7662015Assets 2016: $378,740Liabilities 2016: $3,659Net Assets 2016: $375,0812016Assets 2017: $380,797Liabilities 2017: $9702017Assets 2018: $385,992Liabilities 2018: $952Net Assets 2018: $385,0402018Assets 2019: $386,335Liabilities 2019: $900Net Assets 2019: $385,4352019Assets 2020: $355,527Liabilities 2020: $7,347Net Assets 2020: $348,1802020Assets 2021: $314,728Liabilities 2021: $3,360Net Assets 2021: $311,3682021Assets 2022: $317,296Liabilities 2022: $5,099Net Assets 2022: $312,1972022Assets 2023: $307,705Liabilities 2023: $3,2512023Assets 2024: $311,930Liabilities 2024: $4,275Net Assets 2024: $307,6552024

Highlighted filing

2024

Assets$311,930
Liabilities$4,275
Net Assets$307,655

Operations Trend

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

$150K$100K$50K$0-$50K-$100KExpenses 2010: $91,5072010Expenses 2011: $94,3162011Revenue 2012: $40,383Expenses 2012: $102,205Net Income 2012: -$61,8222012Revenue 2013: $40,837Expenses 2013: $88,170Net Income 2013: -$47,3332013Revenue 2014: $40,468Expenses 2014: $82,091Net Income 2014: -$41,6232014Revenue 2015: $40,338Expenses 2015: $27,841Net Income 2015: $12,4972015Revenue 2016: $40,215Expenses 2016: $34,900Net Income 2016: $5,3152016Revenue 2017: $40,223Expenses 2017: $35,477Net Income 2017: $4,7462017Revenue 2018: $40,239Expenses 2018: $35,026Net Income 2018: $5,2132018Revenue 2019: $40,244Expenses 2019: $39,849Net Income 2019: $3952019Revenue 2020: $40,214Expenses 2020: $77,469Net Income 2020: -$37,2552020Revenue 2021: $40,129Expenses 2021: $76,941Net Income 2021: -$36,8122021Revenue 2022: $40,094Expenses 2022: $39,265Net Income 2022: $8292022Revenue 2023: $40,085Expenses 2023: $47,828Net Income 2023: -$7,7432023Revenue 2024: $40,090Expenses 2024: $36,889Net Income 2024: $3,2012024

Highlighted filing

2024

Revenue$40,090
Expenses$36,889
Net Income$3,201

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.04$3.08$0.40$0.37$0.03
2023Summary only. Only limited summary data is available for this year.$3.08$0.03$0.40$0.48$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.17$0.05$3.12$0.40$0.39$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.03$3.11$0.40$0.77$0.37
2020Detailed filing. Detailed filing data is available for this year.$3.56$0.07$3.48$0.40$0.77$0.37
2019Detailed filing. Detailed filing data is available for this year.$3.86$0.01$3.85$0.40$0.40$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.86$0.01$3.85$0.40$0.35$0.05
2017Summary only. Only limited summary data is available for this year.$3.81$0.01$0.40$0.35$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.04$3.75$0.40$0.35$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.03$3.70$0.40$0.28$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.68$0.11$3.57$0.40$0.82$0.42
2013Detailed filing. Detailed filing data is available for this year.$4.00$0.01$3.99$0.41$0.88$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$0.02$4.46$0.40$1.02$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$0.01$5.08$0.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$0.05$5.61$0.92
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$40,094
Mission and Program Overview

Mission

Acquire, renovate, maintain & insure "The Approach"

Program Services

DescriptionGrantsExpenses
Acquire, renovate, maintain & insure "The Approach"-$39,265
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David HavilandDirector-$0--
Paul W MartinTreasurer-$0--
Allison NewmanVice President-$0--
Glenn O BrownPresident-$0--
Barbara NelsonDirector-$0--
Jeff SchanzDirector-$0--
Cary DresherDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Approach and Beyond Foundation
EIN
14-1807934
Phone
5182768711
Address
Modular I-RPI110 8th Street, Troy, NY 12180

Signing Officer

Name
Paul W Martin
Title
Treasurer
Signed
2023-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Accounting for All
Address
646 PLANK RD STE 101, CLIFTON PARK, NY 12065
Preparer
Jean Paduano-Teal
Phone
5183832406
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $360

Other Expenses.1009

Depreciation $16272

Other Expenses.1012

Insurance $2957

Other Expenses.1

Fees & Permits $125

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $2362 Prepaid Expenses and Deferred Charges - Ending $2488

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $3360 Accounts Payable and Accrued Expenses - Ending $5099

Raw XML Appendix183 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Troy
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012180
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0196250
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IRS990EZ/ContributionsGiftsGrantsEtcAmt040000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0829
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt0116116
IRS990EZ/LandAndBuildingsGrp/EOYAmt099844
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0311368
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0312197
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0311368
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0312197
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Haviland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Paul W Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Allison Newman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Glenn O Brown
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jeff Schanz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Cary Dresher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02362
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02488
IRS990EZ/OtherExpensesTotalAmt019714
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Acquire, renovate, maintain & insure "The Approach"
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Acquire, renovate, maintain & insure "The Approach"
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039265
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03360
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05099
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt039265
IRS990EZ/TotalProgramServiceExpensesAmt039265
IRS990EZ/TotalRevenueAmt040094
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0200000
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt094
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0239
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99540
IRS990ScheduleA/PublicSupportPY170Pct00.99480
IRS990ScheduleA/PublicSupportTotal170Amt0200000
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0200000
IRS990ScheduleA/TotalSupportAmt0200919
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $16272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fees & Permits $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Prepaid Expenses and Deferred Charges - Beginning $2362 Prepaid Expenses and Deferred Charges - Ending $2488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable and Accrued Expenses - Beginning $3360 Accounts Payable and Accrued Expenses - Ending $5099
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Paul W Martin
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-06
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ReturnHeader/Filer/BusinessNameControlTxt0APPR
ReturnHeader/Filer/EIN0141807934
ReturnHeader/Filer/PhoneNum05182768711
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200870170
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLIFTON PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012065
ReturnHeader/PreparerPersonGrp/PhoneNum05183832406
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jean Paduano-Teal
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-07T11:24:06-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Paul W
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Martin
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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