Civic Intelligence

The Approach and Beyond Foundation Limited

990EZ • Fiscal year 2017 • EIN 14-1807934

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

67th percentile

0.00x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • NTEE A80 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.02x

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

2017 filings • NTEE A80 • <$500k nonprofits • Source year 2017

Net Margin

57th percentile

12%

Higher net margin than 57% of similar nonprofits.

2017 filings • NTEE A80 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • NTEE A80 • <$500k nonprofits • Source year 2017

Asset Growth

49th percentile

0.5%

Faster asset growth than 49% of similar nonprofits.

2017 filings • NTEE A80 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

0.0%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • NTEE A80 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Flat

$380,797

Flat from 2017

Net Assets

$379,827

No earlier filing loaded for comparison.

Liabilities

Flat

$970

Flat from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin57th percentile

Revenue

Flat

$40,223

Flat from 2017

Expenses

Flat

$35,477

Flat from 2017

Net Income

Flat

$4,746

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th 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: $970Net Assets 2017: $379,8272017Assets 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

2017

Assets$380,797
Liabilities$970
Net Assets$379,827
Open 2017 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 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

2017

Revenue$40,223
Expenses$35,477
Net Income$4,746
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$40,223
Mission and Program Overview

Mission

Acquire, renovate, maintain & insure "The Approach"

Program Services

DescriptionGrantsExpenses
Acquire, renovate, maintain & insure "The Approach"$35,477-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David HavilandDirector-$0--
Robert RubinDirector-$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
2018-11-15
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.1002

“Office Expenses $211”

Other Expenses.1009

“Depreciation $16272”

Other Expenses.1012

“Insurance $3091”

Other Expenses.1

“Fees & Permits $125”

Other Expenses.2

“Meeting expense $77”

Other Assets.1005

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

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $2535 Prepaid Expenses and Deferred Charges - Ending $2382”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $3659 Accounts Payable and Accrued Expenses - Ending $970”

Raw XML Appendix177 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/CashSavingsAndInvestmentsGrp/BOYAmt0138729
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0375081
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IRS990EZ/OccupancyRentUtltsAndMaintAmt014851
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
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/AverageHrsPerWkDevotedToPosRt70.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Haviland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Robert Rubin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Paul W Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Allison Newman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Glenn O Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Barbara Nelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jeff Schanz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Cary Dresher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt042535
IRS990EZ/OtherAssetsTotalDetail/EOYAmt042382
IRS990EZ/OtherExpensesTotalAmt019776
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Acquire, renovate, maintain & insure "The Approach"
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Acquire, renovate, maintain & insure "The Approach"
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt035477
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03659
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0970
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035477
IRS990EZ/TotalProgramServiceExpensesAmt035477
IRS990EZ/TotalRevenueAmt040223
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/CurrentTaxYearAmt0223
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0785
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02029
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99000
IRS990ScheduleA/PublicSupportPY170Pct00.98980
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/TotalSupportAmt0202029
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $16272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fees & Permits $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meeting expense $77
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Receivable - Beginning $40000 Accounts Receivable - Ending $40000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Prepaid Expenses and Deferred Charges - Beginning $2535 Prepaid Expenses and Deferred Charges - Ending $2382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable and Accrued Expenses - Beginning $3659 Accounts Payable and Accrued Expenses - Ending $970
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 Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul W Martin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/PreparerFirmEIN0200870170
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/ReturnTs02018-11-15T11:31:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$380,797
Liabilities
$970
Net assets
$379,827
Revenue
$40,223
Expenses
$35,477
Net income
$4,746
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
2017Detailed filing. Detailed filing data is available for this year.$3.81$0.01$3.80$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