Civic Intelligence

The Approach and Beyond Foundation Limited

990EZ • Fiscal year 2016 • EIN 14-1807934

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 08, 2017

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

70th percentile

0.01x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • NTEE A80 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.09x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • NTEE A80 • <$500k nonprofits • Source year 2016

Net Margin

58th percentile

13%

Higher net margin than 58% of similar nonprofits.

2016 filings • NTEE A80 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2016 filings • NTEE A80 • <$500k nonprofits • Source year 2016

Asset Growth

46th percentile

1.7%

Faster asset growth than 46% of similar nonprofits.

2016 filings • NTEE A80 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

-0.3%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • NTEE A80 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$378,740

Up $6,274 (+1.7%) from 2015

Net Assets

Up

$375,081

Up $5,315 (+1.4%) from 2015

Liabilities

Up

$3,659

Up $959 (+36%) from 2015

Revenue

Down

$40,215

Down $123 (-0.3%) from 2015

Expenses

Up

$34,900

Up $7,059 (+25%) from 2015

Net Income

Down

$5,315

Down $7,182 (-57%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$378,740
Liabilities$3,659
Net Assets$375,081

Operations Trend

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

2016

Revenue$40,215
Expenses$34,900
Net Income$5,315
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 8, 2017
Return Version
2016v3.0
Gross Receipts
$40,215
Mission and Program Overview

Mission

Acquire, renovate, maintain & insure "The Approach"

Program Services

DescriptionGrantsExpenses
Acquire, renovate, maintain & insure "The Approach"$34,900-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David HavilandDirector-$0--
Robert RubinDirector-$0--
Paul W MartinTreasurer-$0--
Allison NewmanSecretary-$0--
Glenn O BrownPresident-$0--
Thomas LoobyDirector-$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
2017-09-08
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1009

Depreciation $16272

Other Expenses.1012

Insurance $2062

Other Expenses.1

Fees & Permits $125

Other Assets.1005

Accounts Receivable - Beginning $40000 Accounts Receivable - Ending $40000

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $1452 Prepaid Expenses and Deferred Charges - Ending $2535

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $2700 Accounts Payable and Accrued Expenses - Ending $3659

Raw XML Appendix176 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Haviland
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Allison Newman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Glenn O Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Thomas Looby
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Cary Dresher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt041452
IRS990EZ/OtherAssetsTotalDetail/EOYAmt042535
IRS990EZ/OtherExpensesTotalAmt018459
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Acquire, renovate, maintain & insure "The Approach"
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt034900
IRS990EZ/ProhibitedTaxShelterTransInd0false
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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/CurrentTaxYearAmt0215
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0256
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0200000
IRS990ScheduleA/TotalSupportAmt0202062
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $16272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fees & Permits $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Receivable - Beginning $40000 Accounts Receivable - Ending $40000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Prepaid Expenses and Deferred Charges - Beginning $1452 Prepaid Expenses and Deferred Charges - Ending $2535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable and Accrued Expenses - Beginning $2700 Accounts Payable and Accrued Expenses - Ending $3659
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul W Martin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-08
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/AddressLine1Txt05 Corporate 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/ReturnTs02017-09-26T08:39:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2016Detailed filing. Detailed filing data is available for this year.$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