Civic Intelligence

The Approach and Beyond Foundation Limited

990EZ • Fiscal year 2014 • EIN 14-1807934

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 12, 2015

Organization ProfileN/A
Modular I-RPI110 8th StreetTroy, NY 12180

(518) 276-8711

Siviq Scores

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

Liabilities / Assets

74th percentile

0.03x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • NTEE A80 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

0.26x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • NTEE A80 • <$500k nonprofits • Source year 2014

Net Margin

5th percentile

-103%

Higher net margin than 5% of similar nonprofits.

2014 filings • NTEE A80 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • NTEE A80 • <$500k nonprofits • Source year 2014

Asset Growth

31st percentile

-8.0%

Faster asset growth than 31% of similar nonprofits.

2014 filings • NTEE A80 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

-0.9%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • NTEE A80 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$367,866

Down $31,957 (-8.0%) from 2013

Net Assets

Down

$357,269

Down $41,623 (-10%) from 2013

Liabilities

Up

$10,597

Up $9,666 (+1038%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin5th percentile

Revenue

Down

$40,468

Down $369 (-0.9%) from 2013

Expenses

Down

$82,091

Down $6,079 (-6.9%) from 2013

Net Income

Up

-$41,623

Up $5,710 (+12%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$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

2014

Assets$367,866
Liabilities$10,597
Net Assets$357,269
Open 2014 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$40,468
Expenses$82,091
Net Income-$41,623
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$40,468
Mission and Program Overview

Mission

Acquire, renovate, maintain & insure "The Approach"

Program Services

DescriptionGrantsExpenses
Acquire, renovate, maintain & insure "The Approach"$82,091-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David HavilandDirector-$0--
Robert RubinDirector-$0--
Paul W MartinTreasurer-$0--
Allison NewmanSecretary-$0--
Glenn O BrownPresident-$0--
Scott LitwinDirector-$0--
Francis PittsVice President-$0--
Cary DresherDirector-$0--
James WalshDirector-$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
2015-08-12
Discuss with paid preparer
Yes

Preparer

Firm
Accounting For All
Address
2 Beechwood Drive, Clifton Park, NY 12065
Preparer
Jean Paduano-Teal
Phone
5183832406
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $12”

Other Expenses.1009

“Depreciation $52947”

Other Expenses.1012

“Insurance $2421”

Other Expenses.1

“Maintenance $23470”

Other Expenses.2

“Utilities $2301”

Other Expenses.3

“Fees & Permits $110”

Other Assets.1005

“Accounts Receivable - Beginning $40000 Accounts Receivable - Ending $40000”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $1375 Prepaid Expenses and Deferred Charges - Ending $1438”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $931 Accounts Payable and Accrued Expenses - Ending $10597”

Raw XML Appendix189 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/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0398892
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Haviland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Robert Rubin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Paul W Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Allison Newman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Glenn O Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Scott Litwin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Francis Pitts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Cary Dresher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8James Walsh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt041375
IRS990EZ/OtherAssetsTotalDetail/EOYAmt041438
IRS990EZ/OtherExpensesTotalAmt081261
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Acquire, renovate, maintain & insure "The Approach"
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Acquire, renovate, maintain & insure "The Approach"
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt082091
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0931
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010597
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082091
IRS990EZ/TotalProgramServiceExpensesAmt082091
IRS990EZ/TotalRevenueAmt040468
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
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02340
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05124
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97500
IRS990ScheduleA/PublicSupportPY170Pct00.96850
IRS990ScheduleA/PublicSupportTotal170Amt0200000
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0200000
IRS990ScheduleA/TotalSupportAmt0205124
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 $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $52947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Maintenance $23470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Utilities $2301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fees & Permits $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Receivable - Beginning $40000 Accounts Receivable - Ending $40000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Prepaid Expenses and Deferred Charges - Beginning $1375 Prepaid Expenses and Deferred Charges - Ending $1438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $931 Accounts Payable and Accrued Expenses - Ending $10597
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul W Martin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Approach and Beyond Foundation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Limited
ReturnHeader/Filer/BusinessNameControlTxt0APPR
ReturnHeader/Filer/EIN0141807934
ReturnHeader/Filer/PhoneNum05182768711
ReturnHeader/Filer/USAddress/AddressLine1Txt0Modular I-RPI110 8th Street
ReturnHeader/Filer/USAddress/CityNm0Troy
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012180
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting For All
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 Beechwood Drive
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/ReturnTs02015-08-13T14:07:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$367,866
Liabilities
$10,597
Net assets
$357,269
Revenue
$40,468
Expenses
$82,091
Net income
-$41,623
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
Peer Organizations

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