Civic Intelligence

Beyond Boundaries Inc.

990EZ • Fiscal year 2017 • EIN 20-1493936

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 04, 2018

P O Box 333Ward, AR 72176

(501) 941-5630

Siviq Scores

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

Liabilities / Assets

96th percentile

1.41x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

33rd percentile

-3.3%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

-3.2%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$19,952

Down $8,217 (-29%) from 2016

Net Assets

-$8,223

No earlier filing loaded for comparison.

Liabilities

Down

$28,175

Down $3,598 (-11%) from 2016

Revenue

Down

$138,157

Down $4,630 (-3.2%) from 2016

Expenses

Up

$142,776

Up $7,280 (+5.4%) from 2016

Net Income

Down

-$4,619

Down $11,910 (-163%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2011: $50,479Liabilities 2011: $41,8332011Assets 2012: $41,779Liabilities 2012: $35,9722012Assets 2013: $26,389Liabilities 2013: $34,270Net Assets 2013: -$7,8812013Assets 2014: $25,781Liabilities 2014: $32,690Net Assets 2014: -$6,9092014Assets 2015: $20,800Liabilities 2015: $31,6952015Assets 2016: $28,169Liabilities 2016: $31,7732016Assets 2017: $19,952Liabilities 2017: $28,175Net Assets 2017: -$8,2232017Assets 2018: $21,876Liabilities 2018: $25,758Net Assets 2018: -$3,8822018Assets 2019: $25,219Liabilities 2019: $23,1912019Assets 2020: $79,341Liabilities 2020: $21,487Net Assets 2020: $57,8542020Assets 2021: $48,394Liabilities 2021: $19,663Net Assets 2021: $28,7312021Assets 2022: $203,142Liabilities 2022: $135,927Net Assets 2022: $67,2152022Assets 2023: $309,189Liabilities 2023: $189,083Net Assets 2023: $120,1062023Assets 2024: $354,774Liabilities 2024: $212,793Net Assets 2024: $141,9812024

Highlighted filing

2017

Assets$19,952
Liabilities$28,175
Net Assets-$8,223

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $174,343Expenses 2011: $164,717Net Income 2011: $9,6262011Revenue 2012: $188,260Expenses 2012: $191,099Net Income 2012: -$2,8392012Revenue 2013: $164,335Expenses 2013: $178,023Net Income 2013: -$13,6882013Revenue 2014: $162,336Expenses 2014: $161,364Net Income 2014: $9722014Revenue 2015: $139,184Expenses 2015: $143,170Net Income 2015: -$3,9862015Revenue 2016: $142,787Expenses 2016: $135,496Net Income 2016: $7,2912016Revenue 2017: $138,157Expenses 2017: $142,776Net Income 2017: -$4,6192017Revenue 2018: $142,648Expenses 2018: $138,307Net Income 2018: $4,3412018Revenue 2019: $116,579Expenses 2019: $110,669Net Income 2019: $5,9102019Revenue 2020: $189,392Expenses 2020: $133,566Net Income 2020: $55,8262020Revenue 2021: $154,572Expenses 2021: $183,695Net Income 2021: -$29,1232021Revenue 2022: $206,311Expenses 2022: $167,828Net Income 2022: $38,4832022Revenue 2023: $275,502Expenses 2023: $222,613Net Income 2023: $52,8892023Revenue 2024: $243,820Expenses 2024: $221,945Net Income 2024: $21,8752024

Highlighted filing

2017

Revenue$138,157
Expenses$142,776
Net Income-$4,619
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 4, 2018
Return Version
2017v2.2
Gross Receipts
$142,862
Mission and Program Overview

Mission

SEE SCHEDULE

Program Services

DescriptionGrantsExpenses
SPECIALIZED TREATMENT PROGRAMS USING HIPPOTHERAPY METHODS FOR THOSE WITH PHYSICALMENTAL SENSORY AND SOCIALEMOTIONAL IMPAIRMENTS$1,000$142,776
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETH STAMPExec Director-$0--
STACY MCMINNDirector-$0--
CHARLES WARDDirector-$0--
CINDY GREENDirector-$0--
STARLIA AUBREYDirector-$0--
JOSHUA WILLINGHAMDirector-$0--
BETH MOOREDirector-$0--
CHERYL SURGUINEDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mane Event$17,073$17,073$2,779$14,294
Golf$8,221$8,221$1,331$6,890
Total Events$27,972$27,972$4,705$23,267
Filing and Contact Details

Filer

Filer Name
Beyond Boundaries Inc
EIN
20-1493936
Address
P O BOX 333, Ward, AR 72176

Signing Officer

Name
Beth Stamp
Title
Exec Director
Phone
5019415630
Signed
2018-09-04
Discuss with paid preparer
Yes

Preparer

Firm
Chism and Company Ltd
Address
1 Riverfront Place Suite 620, North Little Rock, AR 72114
Preparer
James S Chism CPA
Phone
5013719201
Supplemental Narrative

Additional Explanations

General explanation attachment

Form 990 ez, part iii - primary exempt purposeto provide a specialized treatment facility offering physical, occupational and speech therapy services that incorporate hippotherapy in treatment approaches for pediatric and adults with physical, mental, sensory and social/emotional impairments.

Description of other revenue Part I line 8

Description AmountMisc 200Boarding and Facility Fees 2,380

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 850ADVERTISING 3,065EQUINE CARE & SUPPLIES 6,161BANK CREDIT CARD & ONLINE FEES 1,194INTEREST 1,323OFFICE AND MISCELLANEOUS 2,723COMMUNICATIONS: CELL PHONE INTERNET 2,864PROFESSIONAL FEES 1,050PAYROLL TAXES 7,140INSURANCE 1,581DUES & SUBSCRIPTIONS 720DONATIONS 70TRAVEL 351

Description of other assets Part II line 24

Category Beginning of Year End of YearEQUIPMENT, NET 851 5,101

Description of total liabilities Part II line 26

Category Beginning of Year End of YearSTATE INCOME TAX WITHHELD 357 0SIMPLE W/H 2,220 1,330MORTGAGE & OTHER NOTES PAYABLE 26,455 24,534PAYROLL TAXES WITHHELD 2,741 2,311

Raw XML Appendix220 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BETH STAMP
IRS990EZ/BooksInCareOfDetail/PhoneNum05019415630
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 333
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ward
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072176
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027318
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014851
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037173
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4619
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02517
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028169
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019952
IRS990EZ/FundraisingGrossIncomeAmt027972
IRS990EZ/GrossReceiptsAmt0142862
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-3604
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-8223
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-3604
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-8223
IRS990EZ/OccupancyRentUtltsAndMaintAmt022302
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BETH STAMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STACY MCMINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLES WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CINDY GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STARLIA AUBREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOSHUA WILLINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BETH MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHERYL SURGUINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0851
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05101
IRS990EZ/OtherExpensesTotalAmt029092
IRS990EZ/OtherRevenueTotalAmt02580
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE
IRS990EZ/PrintingPublicationsPostageAmt0145
IRS990EZ/ProgramServiceRevenueAmt075137
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPECIALIZED TREATMENT PROGRAMS USING HIPPOTHERAPY METHODS FOR THOSE WITH PHYSICALMENTAL SENSORY AND SOCIALEMOTIONAL IMPAIRMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0142776
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt088720
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04705
IRS990EZ/SpecialEventsNetIncomeLossAmt023267
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt031773
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt028175
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0142776
IRS990EZ/TotalProgramServiceExpensesAmt0142776
IRS990EZ/TotalRevenueAmt0138157
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0beyondboundariesar.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0108782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0112289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0318111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt075137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt074279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt089638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt053554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt052046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0344654
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt027972
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt033763
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt061735
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02580
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02580
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99650
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0724500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0140282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0149567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0107980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0162336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0164335
IRS990ScheduleA/Total509Grp/TotalAmt0724500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0142862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0149567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0107980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0162336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0164335
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0727080
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04705
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MANE EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08221
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02678
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027972
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08221
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02678
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027972
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023267
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0595
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04705
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02779
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01331
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0AR
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 EZ, PART III - PRIMARY EXEMPT PURPOSETO PROVIDE A SPECIALIZED TREATMENT FACILITY OFFERING PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY SERVICES THAT INCORPORATE HIPPOTHERAPY IN TREATMENT APPROACHES FOR PEDIATRIC AND ADULTS WITH PHYSICAL, MENTAL, SENSORY AND SOCIAL/EMOTIONAL IMPAIRMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountMisc 200Boarding and Facility Fees 2,380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountDepreciation from 4562 850ADVERTISING 3,065EQUINE CARE & SUPPLIES 6,161BANK CREDIT CARD & ONLINE FEES 1,194INTEREST 1,323OFFICE AND MISCELLANEOUS 2,723COMMUNICATIONS: CELL PHONE INTERNET 2,864PROFESSIONAL FEES 1,050PAYROLL TAXES 7,140INSURANCE 1,581DUES & SUBSCRIPTIONS 720DONATIONS 70TRAVEL 351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearEQUIPMENT, NET 851 5,101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearSTATE INCOME TAX WITHHELD 357 0SIMPLE W/H 2,220 1,330MORTGAGE & OTHER NOTES PAYABLE 26,455 24,534PAYROLL TAXES WITHHELD 2,741 2,311
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH STAMP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05019415630
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEYOND BOUNDARIES INC
ReturnHeader/Filer/BusinessNameControlTxt0BEYO
ReturnHeader/Filer/EIN0201493936
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 333
ReturnHeader/Filer/USAddress/CityNm0Ward
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072176
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E59EC3BB36EA856B7861F124CBA36886AF92D1AF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E59EC3BB36EA856B7861F124CBA36886AF92D1AF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07117352018255y14p4y5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.53.6.185
ReturnHeader/FilingSecurityInformation/IPDt02018-09-12
ReturnHeader/FilingSecurityInformation/IPTm012:48:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261569443
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Chism and Company Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 Riverfront Place Suite 620
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072114
ReturnHeader/PreparerPersonGrp/PhoneNum05013719201
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James S Chism CPA
ReturnHeader/ReturnTs02018-09-07T10:47:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$2.13$1.42$2.44$2.22$0.22
2023Summary only. Only limited summary data is available for this year.$3.09$1.89$1.20$2.76$2.23$0.53
2022Summary only. Only limited summary data is available for this year.$2.03$1.36$0.67$2.06$1.68$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.20$0.29$1.55$1.84$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.21$0.58$1.89$1.34$0.56
2019Summary only. Only limited summary data is available for this year.$0.25$0.23$1.17$1.11$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.26$0.04$1.43$1.38$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.28$0.08$1.38$1.43$0.05
2016Summary only. Only limited summary data is available for this year.$0.28$0.32$1.43$1.35$0.07
2015Summary only. Only limited summary data is available for this year.$0.21$0.32$1.39$1.43$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.33$0.07$1.62$1.61$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.34$0.08$1.64$1.78$0.14
2012Summary only. Only limited summary data is available for this year.$0.42$0.36$1.88$1.91$0.03
2011Summary only. Only limited summary data is available for this year.$0.50$0.42$1.74$1.65$0.10