Beyond Boundaries Inc.

990EZ • Fiscal year 2018 • EIN 20-1493936

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 14, 2019

Organization Profile beyondboundariesar.org

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.

1.18x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

0.18x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

3.0%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

No value available

This filing does not contain officer compensation rows.

Source year 2018

9.6%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

3.3%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets95th percentile

Assets

$21,876

Up $1,924 (+9.6%) from 2017

Net Assets

-$3,882

Up $4,341 (+53%) from 2017

Liabilities

Down

$25,758

Down $2,417 (-8.6%) from 2017

Revenue And Expenses

Liabilities / Revenue86th percentile Net Margin50th percentile

Revenue

$142,648

Up $4,491 (+3.3%) from 2017

Expenses

Down

$138,307

Down $4,469 (-3.1%) from 2017

Net Income

$4,341

Up $8,960 (+194%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

Highlighted filing

2018

Assets$21,876

Liabilities$25,758

Net Assets-$3,882

Open 2018 Filing

Operations Trend

Revenue Growth54th percentile

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

Highlighted filing

2018

Revenue$142,648

Expenses$138,307

Net Income$4,341

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2018 to Dec 31, 2018
Signed: Mar 14, 2019
Return Version: 2018v3.1
Gross Receipts: $147,926

Mission and Program Overview

Mission

SEE SCHEDULE

Program Services

Description	Grants	Expenses
SPECIALIZED TREATMENT PROGRAMS USING HIPPOTHERAPY METHODS FOR THOSE WITH PHYSICALMENTAL SENSORY AND SOCIALEMOTIONAL IMPAIRMENTS	$7,250	$138,307

Compensation and Service Providers

Top Officer PayScore unavailable

Employees

Name	Title	Full / Part Time	Base	Other	Total
BETH STAMP	Exec Director	-	$0	-	-
STACY MCMINN	Director	-	$0	-	-
CHARLES WARD	Director	-	$0	-	-
CINDY GREEN	Director	-	$0	-	-
STARLIA AUBREY	Director	-	$0	-	-
JOSHUA WILLINGHAM	Director	-	$0	-	-
BETH MOORE	Director	-	$0	-	-
CHERYL SURGUINE	Director	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Mane Event	$33,187	$33,187	$5,138	$28,049
Various	$1,579	$1,579	$140	$1,439
Total Events	$34,766	$34,766	$5,278	$29,488

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: 2019-03-14
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
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 139Boarding and Facility Fees 600”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 1,138ADVERTISING 718EQUINE CARE & SUPPLIES 8,864BANK CREDIT CARD & ONLINE FEES 1,333INTEREST 1,190OFFICE AND MISCELLANEOUS 2,904FEES 274COMMUNICATIONS: CELL PHONE INTERNET 2,036PROFESSIONAL FEES 300PAYROLL TAXES 6,130INSURANCE 2,476FUEL 1,269DONATIONS 20MEALS 121”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEQUIPMENT, NET 5,101 5,714”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearSTATE INCOME TAX WITHHELD 0 230SIMPLE W/H 1,330 1,330MORTGAGE & OTHER NOTES PAYABLE 24,534 22,781PAYROLL TAXES WITHHELD 2,311 1,417”

Raw XML Appendix217 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/TitleTxt	0	EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	DIRECTOR
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IRS990EZ/TypeOfOrganizationCorpInd	0	X
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	MANE EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm	0	VARIOUS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description AmountMisc 139Boarding and Facility Fees 600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Description AmountDepreciation from 4562 1,138ADVERTISING 718EQUINE CARE & SUPPLIES 8,864BANK CREDIT CARD & ONLINE FEES 1,333INTEREST 1,190OFFICE AND MISCELLANEOUS 2,904FEES 274COMMUNICATIONS: CELL PHONE INTERNET 2,036PROFESSIONAL FEES 300PAYROLL TAXES 6,130INSURANCE 2,476FUEL 1,269DONATIONS 20MEALS 121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Category Beginning of Year End of YearEQUIPMENT, NET 5,101 5,714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Category Beginning of Year End of YearSTATE INCOME TAX WITHHELD 0 230SIMPLE W/H 1,330 1,330MORTGAGE & OTHER NOTES PAYABLE 24,534 22,781PAYROLL TAXES WITHHELD 2,311 1,417
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Description of total liabilities Part II line 26
ReturnHeader/BuildTS	0	2019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Beth Stamp
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ReturnHeader/Filer/USAddress/CityNm	0	Ward
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	AR
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	73.24.47.221
ReturnHeader/FilingSecurityInformation/IPDt	0	2019-03-18
ReturnHeader/FilingSecurityInformation/IPTm	0	14:29:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	261569443
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Chism and Company Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	1 Riverfront Place Suite 620
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	North Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	72114
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5013719201
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	James S Chism
ReturnHeader/ReturnTs	0	2019-03-18T14:02:14-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2018-01-01
ReturnHeader/TaxPeriodEndDt	0	2018-12-31
ReturnHeader/TaxYr	0	2018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $21,876
Liabilities: $25,758
Net assets: -$3,882
Revenue: $142,648
Expenses: $138,307
Net income: $4,341

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2018Detailed filing. Detailed filing data is available for this year.	$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