Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 16.6% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Balance Sheet
Assets
Up$14,639
Up $2,628 (+22%) from 2013
Net Assets
$14,041
No earlier filing loaded for comparison.
Liabilities
Up$598
Up $598 from 2013
Revenue And Expenses
Revenue
Up$66,347
Up $16,686 (+34%) from 2013
Expenses
Up$64,317
Up $17,670 (+38%) from 2013
Net Income
Down$2,030
Down $984 (-33%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- May 26, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $73,235
Mission and Program Overview
Mission
The mission of beaming inc is to be the provider of choice for therapeutic horseback riding in the markets we serve.
The mission of beaming inc. Is to be the provider of choice for therapeutic horseback riding in the markets we serve.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CONTINUED EFFORTS OF OUR PROGRAMMING FOR INDIVIDUALS WITH SPECIAL NEEDS OF ALL TYPES. AGES 5-ADULT. THIS INCLUDES, BUT IS NOT LIMITED TO, SOCIOECONOMICALLY DISADVANTAGED CHILDREN IN THE FOX VALLEY REGION. WE COLLABORATED EFFORTS WITH THE NEENAH & OSHKOSH SCHOOL DISTRICTS AS WELL AS PRIVATE RIDES TO ACCOMMODATE MORE INDIVIDUALS IN A VARIETY OF WAYS & OPTIONS. | $0 | $34,948 |
| PROVIDED 50 RIDES IN OUR HORSES, HEARTS & HERO'S PROGRAM FOR ACTIVE MILITARY & VETERANS AT NO COST. THIS INCLUDES ADULTS OF ALL AGES WITH EITHER PHYSICAL, MENTAL OR EMOTIONAL DISABILITIES INCLUDING BUT NOT LIMITED TO TRAUMATIC BRAIN INJURIES & POST-TRAUMATIC STRESS SYNDROME. | $0 | $3,883 |
| PROGRAM PLANNING TO PILOT A NEW PROGRAM SERVICE DESIGNED SPECIFICALLY TO INDIVIDUALS ON THE AUTISM SPECTRUM. WORKING WITH CERTIFIED INSTRUCTORS, LESSON PLANNING AND REFERRALS FOR SUCH INDIVIDUALS WITH THE ASSISTANCE OF THE AREA SCHOOL DISTRICTS AND FOX VALLEY AUTISM PROJECT ASSISTANCE IN DEVELOPMENT AND TRAINING OF INSTRUCTORS AND VOLUNTEERS FOR THAT PROGRAM. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JULIE VAN LIESHOUT | Director | PT | $11,000 | - | $11,000 |
| MARY FISCHER | President | PT | $0 | - | - |
| JIM QUINN | Director | PT | $0 | - | - |
| KEVIN SCHMITTING | Director | PT | $0 | - | - |
| CHRISTY WILDENBERG | Director | PT | $0 | - | - |
| TODD WRAGE | Director | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Night at the Races - Horse Race | $17,505 | $17,505 | $2,802 | $14,703 |
| Total Events | $17,505 | $17,505 | $6,888 | $10,617 |
Filing and Contact Details
Filer
- Filer Name
- Beaming Inc
- EIN
- 20-1797140
- Phone
- 9206365001
- Address
- PO BOX 524, NEENAH, WI 54957-0524
Signing Officer
- Name
- Angie Mccarthy
- Title
- Executive Director
- Phone
- 9206365001
- Signed
- 2015-05-26
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Dillon Endries Otto & Calmes LLC
- Address
- 1080 CAMERON WAY P O BOX 2106, NEENAH, WI 54957-2106
- Preparer
- Randall R Endries CPA
- Phone
- 9207256075
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: community first credit union. Amount: 4.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 1,098. Description: other expenses. Amount: 7,783. Total to form 990-ez, line 14: 8,881.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: horse care expenses. Amount: 18,192. Description: supplies. Amount: 1,419. Description: telephone. Amount: 948. Description: program expenses. Amount: 558. Description: memberships and dues. Amount: 575. Description: insurance. Amount: 5,591. Description: payroll taxes. Amount: 571. Description: volunteer appreciation. Amount: 577. Description: business registration fees. Amount: 79. Total to form 990-ez, line 16: 28,510.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 2,295. End of year amount: 1,197.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: payroll tax liabilities. Beg. Of year amount: 0. End of year amount: 598.”
Raw XML Appendix221 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/PersonNm | 1 | JIM QUINN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KEVIN SCHMITTING |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CHRISTY WILDENBERG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | TODD WRAGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2295 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1197 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28510 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE MISSION OF BEAMING INC. IS TO BE THE PROVIDER OF CHOICE FOR THERAPEUTIC HORSEBACK RIDING IN THE MARKETS WE SERVE. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 579 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 36875 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CONTINUED EFFORTS OF OUR PROGRAMMING FOR INDIVIDUALS WITH SPECIAL NEEDS OF ALL TYPES. AGES 5-ADULT. THIS INCLUDES, BUT IS NOT LIMITED TO, SOCIOECONOMICALLY DISADVANTAGED CHILDREN IN THE FOX VALLEY REGION. WE COLLABORATED EFFORTS WITH THE NEENAH & OSHKOSH SCHOOL DISTRICTS AS WELL AS PRIVATE RIDES TO ACCOMMODATE MORE INDIVIDUALS IN A VARIETY OF WAYS & OPTIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDED 50 RIDES IN OUR HORSES, HEARTS & HERO'S PROGRAM FOR ACTIVE MILITARY & VETERANS AT NO COST. THIS INCLUDES ADULTS OF ALL AGES WITH EITHER PHYSICAL, MENTAL OR EMOTIONAL DISABILITIES INCLUDING BUT NOT LIMITED TO TRAUMATIC BRAIN INJURIES & POST-TRAUMATIC STRESS SYNDROME. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | PROGRAM PLANNING TO PILOT A NEW PROGRAM SERVICE DESIGNED SPECIFICALLY TO INDIVIDUALS ON THE AUTISM SPECTRUM. WORKING WITH CERTIFIED INSTRUCTORS, LESSON PLANNING AND REFERRALS FOR SUCH INDIVIDUALS WITH THE ASSISTANCE OF THE AREA SCHOOL DISTRICTS AND FOX VALLEY AUTISM PROJECT ASSISTANCE IN DEVELOPMENT AND TRAINING OF INSTRUCTORS AND VOLUNTEERS FOR THAT PROGRAM. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
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| IRS990EZ/SchoolOperatingInd | 0 | 0 |
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| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 10617 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 598 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
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| IRS990EZ/TotalRevenueAmt | 0 | 66347 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 850 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 856 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 33611 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 99206 |
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| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 102184 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 367494 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
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| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | NIGHT AT THE RACES - HORSE RACE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 17505 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 4086 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: COMMUNITY FIRST CREDIT UNION. AMOUNT: 4. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,098. DESCRIPTION: OTHER EXPENSES. AMOUNT: 7,783. TOTAL TO FORM 990-EZ, LINE 14: 8,881. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: HORSE CARE EXPENSES. AMOUNT: 18,192. DESCRIPTION: SUPPLIES. AMOUNT: 1,419. DESCRIPTION: TELEPHONE. AMOUNT: 948. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 558. DESCRIPTION: MEMBERSHIPS AND DUES. AMOUNT: 575. DESCRIPTION: INSURANCE. AMOUNT: 5,591. DESCRIPTION: PAYROLL TAXES. AMOUNT: 571. DESCRIPTION: VOLUNTEER APPRECIATION. AMOUNT: 577. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 79. TOTAL TO FORM 990-EZ, LINE 16: 28,510. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,295. END OF YEAR AMOUNT: 1,197. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: PAYROLL TAX LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 598. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANGIE MCCARTHY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9206365001 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BEAMING INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BEAM |
| ReturnHeader/Filer/EIN | 0 | 201797140 |
| ReturnHeader/Filer/PhoneNum | 0 | 9206365001 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 524 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEENAH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 549570524 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 391829828 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DILLON ENDRIES OTTO & CALMES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1080 CAMERON WAY P O BOX 2106 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEENAH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 549572106 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9207256075 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-05-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RANDALL R ENDRIES CPA |
| ReturnHeader/ReturnTs | 0 | 2015-06-16T08:58:30-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $14,639
- Liabilities
- $598
- Net assets
- $14,041
- Revenue
- $66,347
- Expenses
- $64,317
- Net income
- $2,030