Civic Intelligence

Beyond Boundaries Inc.

990EZ • Fiscal year 2019 • EIN 20-1493936

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 27, 2020

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

94th percentile

0.92x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.20x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

54th percentile

5.1%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Flat

$25,219

Flat from 2019

Net Assets

$2,028

No earlier filing loaded for comparison.

Liabilities

Flat

$23,191

Flat from 2019

Revenue

Flat

$116,579

Flat from 2019

Expenses

Flat

$110,669

Flat from 2019

Net Income

Flat

$5,910

Flat from 2019

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: $23,191Net Assets 2019: $2,0282019Assets 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

2019

Assets$25,219
Liabilities$23,191
Net Assets$2,028

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 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

2019

Revenue$116,579
Expenses$110,669
Net Income$5,910
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 27, 2020
Return Version
2019v5.1
Gross Receipts
$119,770
Mission and Program Overview

Mission

SEE SCHEDULE

Program Services

DescriptionGrantsExpenses
SPECIALIZED TREATMENT PROGRAMS USING HIPPOTHERAPY METHODS FOR THOSE WITH PHYSICAL,MENTAL SENSORY, AND SOCIAL/EMOTIONAL IMPAIRMENTS.$1,000$110,669
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETH STAMPExec Director-$0--
CINDY GREENSecretary-$0--
STARLIA AUBREYDirector-$0--
JOSHUA WILLINGHAMDirector-$0--
LAURA BRIGHTWELLTreasurer-$0--
ROY THOMPSONDirector-$0--
HEATHER DEDMANDirector-$0--
CHERI LIPPARDDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mane Event$31,732$31,732$2,172$29,560
Various$2,760$2,760$1,019$1,741
Total Events$34,492$34,492$3,191$31,301
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
2020-08-27
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 1,021

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 1,079ADVERTISING 681EQUINE CARE & SUPPLIES 8,126BANK CREDIT CARD & ONLINE FEES 854INTEREST 1,126OFFICE AND MISCELLANEOUS 2,221COMMUNICATIONS: CELL PHONE INTERNET 1,057PAYROLL TAXES 5,133CAMP COSTS 357INSURANCE 905FUEL 311DONATIONS 135DUES 490SMALL EQUIPMENT 824SECURITY 75MISC 25

Description of other assets Part II line 24

Category Beginning of Year End of YearEQUIPMENT, NET 5,714 4,635ALLIED INV 0 10,628

Description of total liabilities Part II line 26

Category Beginning of Year End of YearSTATE INCOME TAX WITHHELD 230 163SIMPLE W/H 1,330 1,330MORTGAGE & OTHER NOTES PAYABLE 22,781 20,793PAYROLL TAXES WITHHELD 1,417 895SUTA 0 10

Raw XML Appendix228 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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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 1,021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountDepreciation from 4562 1,079ADVERTISING 681EQUINE CARE & SUPPLIES 8,126BANK CREDIT CARD & ONLINE FEES 854INTEREST 1,126OFFICE AND MISCELLANEOUS 2,221COMMUNICATIONS: CELL PHONE INTERNET 1,057PAYROLL TAXES 5,133CAMP COSTS 357INSURANCE 905FUEL 311DONATIONS 135DUES 490SMALL EQUIPMENT 824SECURITY 75MISC 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearEQUIPMENT, NET 5,714 4,635ALLIED INV 0 10,628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearSTATE INCOME TAX WITHHELD 230 163SIMPLE W/H 1,330 1,330MORTGAGE & OTHER NOTES PAYABLE 22,781 20,793PAYROLL TAXES WITHHELD 1,417 895SUTA 0 10
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/BuildTS02020-11-19 02:30:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Beth Stamp
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ReturnHeader/BusinessOfficerGrp/PhoneNum05019415630
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEYOND BOUNDARIES INC
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ReturnHeader/Filer/EIN0201493936
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 333
ReturnHeader/Filer/USAddress/CityNm0Ward
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.24.47.221
ReturnHeader/FilingSecurityInformation/IPDt02020-09-03
ReturnHeader/FilingSecurityInformation/IPTm012:53:39
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/PreparationDt02020-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James S Chism CPA
ReturnHeader/ReturnTs02020-08-28T13:56:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.23$0.02$1.17$1.11$0.06
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