Civic Intelligence

Beyond Boundaries Inc.

990 • Fiscal year 2022 • EIN 20-1493936

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 22, 2023

Organization Profilebeyondboundariesar.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.

Liabilities / Assets

92nd percentile

0.67x

Higher debt load relative to assets than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

0.66x

Higher debt load relative to revenue than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

97th percentile

320%

Faster asset growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

33%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Flat

$203,142

Flat from 2022

Net Assets

Flat

$67,215

Flat from 2022

Liabilities

Flat

$135,927

Flat from 2022

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin69th percentile

Revenue

Flat

$206,311

Flat from 2022

Expenses

Flat

$167,828

Flat from 2022

Net Income

Flat

$38,483

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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 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

2022

Assets$203,142
Liabilities$135,927
Net Assets$67,215
Open 2022 Filing

Operations Trend

Revenue Growth66th percentile

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 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

2022

Revenue$206,311
Expenses$167,828
Net Income$38,483
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 22, 2023
Return Version
2022v5.0
Gross Receipts
$206,311
Mission and Program Overview

Mission

SEE SCHEDULE

Specialized treatment programs using hippotherapy methods for those with physical, mental, sensory, and social/emotional impairments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$30,556$25,406▼ $5,150
Cash and Non-Interest-Bearing Accounts$7,210$14,718▲ $7,508
Total Assets$48,394$203,142▲ $154,748
Other Assets Total$10,628$163,018▲ $152,390
Liabilities
Other Liabilities$3,040$121,767▲ $118,727
Mortgage Notes Payable Secured by Investment Property$16,623$14,160▼ $2,463
Total Liabilities$19,663$135,927▲ $116,264
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,731$67,215▲ $38,484
Total Net Assets Fund Balance$28,731$67,215▲ $38,484
Total Liabilities and Net Assets / Fund Balance$48,394$203,142▲ $154,748

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,132$14,378-
Leasehold Improvements$14,274$60,092-
Other Assets Org$153,170--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Cheri WheatleyDirector
James McminnDirector
Joshua WillinghamDirector
Sharon BlackwoodDirector
Starlia AubreyDirector
Beth StampExec Director
Cindy GreenSecretary
Laura BrightwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$157,526
Program Service Revenue
$42,649
Investment Income
$0
Other Revenue
$6,136
All Other Contributions
$88,270
Change in Net Assets
$38,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$84,518
Other Expenses$83,310
Total Fundraising Expense$13,119
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,402--$78,402
Occupancy$27,105--$27,105
Other Expenses$21,425$3,948-$21,425
All Other Expenses-$124$13,119$13,243
Payroll Taxes$6,116--$6,116
Depreciation Depletion$5,150--$5,150
Office Expenses-$4,014-$4,014
Insurance$3,251--$3,251
Interest-$1,855-$1,855
Fees for Services Accounting-$1,295-$1,295
Travel$984--$984
Fees for Services Other$300--$300
Advertising$102--$102
Total Functional Expenses$143,473$11,236$13,119$167,828
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mane Event$46,485$46,485$12,670$33,815
Various$22,771$22,771$449$22,322
Total Events$69,256$69,256$13,119$56,137
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Beth StampExecutive DirectorRent Expense to Allied InvestmentNo$6,725
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Constructio Loan$117,775
Payroll Taxes$2,400
Simple Plan$1,330
Allied Therapy$262
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Executive Director reviews filing 990 form.”

Governing documents etc available to public Part VI line 19

“Available upon request.”

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
2023-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Stamp
Formed
2004
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
7
Employees
14

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

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding adjustment”

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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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt014378
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt025510
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014274
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt060092
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt074366
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09848
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1153170
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Allied Investment
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Allied Therapy
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Constructio Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Simple Plan
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IRS990ScheduleD/TotalLiabilityAmt0121767
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Executive Director
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rent Expense to Allied Investment
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Beth Stamp and spouse are owners of Allied Investments.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Supplemental Information for Schedule L
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive Director reviews filing 990 form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rounding adjustment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TotalEmployeeCnt014
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0143473
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019663
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IRS990/TotalLiabilitiesGrp/BOYAmt019663
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$203,142
Liabilities
$135,927
Net assets
$67,215
Revenue
$206,311
Expenses
$167,828
Net income
$38,483
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
2022Detailed filing. Detailed filing data is available for this year.$2.03$1.36$0.67$2.06$1.68$0.38
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