Civic Intelligence

Beyond Boundaries Inc.

990 • Fiscal year 2023 • EIN 20-1493936

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 05, 2024

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

91st percentile

0.61x

Higher debt load relative to assets than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

0.69x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

86th percentile

52%

Faster asset growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

34%

Faster revenue growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Flat

$309,189

Flat from 2023

Net Assets

Flat

$120,106

Flat from 2023

Liabilities

Flat

$189,083

Flat from 2023

Revenue

Flat

$275,502

Flat from 2023

Expenses

Flat

$222,613

Flat from 2023

Net Income

Flat

$52,889

Flat from 2023

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 2023: $309,189Liabilities 2023: $189,083Net Assets 2023: $120,1062023Assets 2024: $354,774Liabilities 2024: $212,793Net Assets 2024: $141,9812024

Highlighted filing

2023

Assets$309,189
Liabilities$189,083
Net Assets$120,106

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 2023: $275,502Expenses 2023: $222,613Net Income 2023: $52,8892023Revenue 2024: $243,820Expenses 2024: $221,945Net Income 2024: $21,8752024

Highlighted filing

2023

Revenue$275,502
Expenses$222,613
Net Income$52,889
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 5, 2024
Return Version
2023v5.1
Gross Receipts
$275,502
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
Cash and Non-Interest-Bearing Accounts$14,718$64,339▲ $49,621
Land, Buildings, and Equipment, Net$25,406$20,299▼ $5,107
Total Assets$203,142$309,189▲ $106,047
Other Assets Total$163,018$224,551▲ $61,533
Liabilities
Other Liabilities$121,767$177,432▲ $55,665
Mortgage Notes Payable Secured by Investment Property$14,160$11,651▼ $2,509
Total Liabilities$135,927$189,083▲ $53,156
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$67,215$120,106▲ $52,891
Total Net Assets Fund Balance$67,215$120,106▲ $52,891
Total Liabilities and Net Assets / Fund Balance$203,142$309,189▲ $106,047

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,851$17,659-
Leasehold Improvements$12,448$61,918-
Other Assets Org$214,703--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$184,762
Program Service Revenue
$71,809
Investment Income
$0
Other Revenue
$18,931
All Other Contributions
$111,298
Change in Net Assets
$52,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$114,586
Other Expenses$108,027
Total Fundraising Expense$16,472
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,310--$106,310
Other Expenses$29,884$1,003-$29,884
Occupancy$25,287--$25,287
All Other Expenses-$207$16,472$16,679
Interest-$10,785-$10,785
Payroll Taxes$8,276--$8,276
Depreciation Depletion$5,107--$5,107
Insurance$3,584--$3,584
Office Expenses-$3,546-$3,546
Fees for Services Other$300$2,450-$2,750
Travel$1,005$24-$1,029
Total Functional Expenses$188,126$18,015$16,472$222,613
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$73,262$73,262$1,425$71,837
Other$202$202-$202
Total Events$73,464$73,464$16,472$56,992
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 DirectorAllied Therapy paid rentNo$17,740
Beth StampExecutive DirectorAllied Therapy contributed to fundraisingNo$10,700
Beth StampExecutive DirectorAllied Therapy paid for lawn srv and suppliesNo$2,150
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Constructio Loan$173,357
Payroll Taxes$2,039
Simple Plan$1,330
Credit Card$444
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
2024-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Stamp
Formed
2004
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
8
Employees
9

Preparer

Firm
Chism and Company Ltd
Address
1 Riverfront Place Ste 620, N 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0329338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt089549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt060807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt059301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt064090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0318556
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt073464
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt069256
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt038437
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt017572
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt034492
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0233221
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01191
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03977
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02450
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt049502
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01022
IRS990ScheduleA/OtherIncome509Grp/TotalAmt058142
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93810
IRS990ScheduleA/PublicSupportPY509Pct00.92970
IRS990ScheduleA/PublicSupportTotal509Amt0881115
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0265938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0202335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0153251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0140842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0118749
IRS990ScheduleA/Total509Grp/TotalAmt0881115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0267129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0206312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0155701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0190344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0119771
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0939257
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt07851
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017659
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt025510
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012448
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt061918
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt074366
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09848
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1214703
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Allied Investment
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Arena Construction
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0262
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12039
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2173357
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31330
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4444
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Allied Therapy
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Constructio Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Simple Plan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Credit Card
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020299
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0224551
IRS990ScheduleD/TotalLiabilityAmt0177432
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016472
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MANE EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02747
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02747
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt073262
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0202
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt073464
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt073262
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0202
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt073464
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt056992
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt06200
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt06200
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01425
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01425
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03500
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Beth Stamp
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Beth Stamp
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2Beth Stamp
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Executive Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Executive Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2Executive Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt017740
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt110700
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt22150
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Allied Therapy paid rent
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Allied Therapy contributed to fundraising
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2Allied Therapy paid for lawn srv and supplies
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Beth Stamp owns 100% of Allied Therapy
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0203142

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
2023Detailed filing. Detailed filing data is available for this year.$3.09$1.89$1.20$2.76$2.23$0.53
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