Civic Intelligence

Beaming Incorporated

990EZ • Fiscal year 2015 • EIN 20-1797140

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 04, 2016

PO Box 524Neenah, WI 54957-0524

(920) 636-5001

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

1.21x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$33,333

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 45.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

3rd percentile

-86%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$2,043

Down $12,596 (-86%) from 2014

Net Assets

Down

-$429

Down $14,470 (-103%) from 2014

Liabilities

Up

$2,472

Up $1,874 (+313%) from 2014

Revenue

Up

$73,875

Up $7,528 (+11%) from 2014

Expenses

Up

$88,345

Up $24,028 (+37%) from 2014

Net Income

Down

-$14,470

Down $16,500 (-813%) from 2014

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 2010: $30,510Liabilities 2010: $1,685Net Assets 2010: $28,8252010Assets 2011: $17,963Liabilities 2011: $02011Assets 2012: $8,997Liabilities 2012: $02012Assets 2013: $12,011Liabilities 2013: $02013Assets 2014: $14,639Liabilities 2014: $598Net Assets 2014: $14,0412014Assets 2015: $2,043Liabilities 2015: $2,472Net Assets 2015: -$4292015Assets 2016: $14,734Liabilities 2016: $02016Assets 2017: $52,871Net Assets 2017: $52,8712017Assets 2018: $84,167Net Assets 2018: $84,1672018Assets 2019: $169,782Liabilities 2019: $2,118Net Assets 2019: $167,6642019Assets 2020: $220,156Liabilities 2020: $21,348Net Assets 2020: $198,8082020Assets 2021: $314,178Liabilities 2021: $6,423Net Assets 2021: $307,7552021Assets 2022: $294,854Liabilities 2022: $6,323Net Assets 2022: $288,5312022Assets 2023: $369,051Liabilities 2023: $7,610Net Assets 2023: $361,4412023

Highlighted filing

2015

Assets$2,043
Liabilities$2,472
Net Assets-$429

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $99,500Expenses 2010: $142,868Net Income 2010: -$43,3682010Revenue 2011: $75,297Expenses 2011: $86,159Net Income 2011: -$10,8622011Revenue 2012: $63,344Expenses 2012: $72,310Net Income 2012: -$8,9662012Revenue 2013: $49,661Expenses 2013: $46,647Net Income 2013: $3,0142013Revenue 2014: $66,347Expenses 2014: $64,317Net Income 2014: $2,0302014Revenue 2015: $73,875Expenses 2015: $88,345Net Income 2015: -$14,4702015Revenue 2016: $106,189Expenses 2016: $91,026Net Income 2016: $15,1632016Revenue 2017: $106,257Expenses 2017: $68,120Net Income 2017: $38,1372017Revenue 2018: $137,272Expenses 2018: $105,977Net Income 2018: $31,2952018Revenue 2019: $249,872Expenses 2019: $166,375Net Income 2019: $83,4972019Revenue 2020: $217,941Expenses 2020: $186,797Net Income 2020: $31,1442020Revenue 2021: $341,267Expenses 2021: $232,320Net Income 2021: $108,9472021Revenue 2022: $274,011Expenses 2022: $293,235Net Income 2022: -$19,2242022Revenue 2023: $440,256Expenses 2023: $367,346Net Income 2023: $72,9102023

Highlighted filing

2015

Revenue$73,875
Expenses$88,345
Net Income-$14,470
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 4, 2016
Return Version
2015v2.1
Gross Receipts
$83,649
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

DescriptionGrantsExpenses
CONTINUED EFFORTS OF INCREASING 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 NEENAH & OSHKOSH SCHOOL DISTRICTS AS WELL AS PRIVATE RIDES TO ACCOMMODATE MORE INDIVIDUALS IN A VARIETY OF WAYS & OPTIONS. NEW THIS PAST YEAR WAS ADDING THE MENASHA SCHOOL DISTRICT TO OUR SCHOOL PROGRAMMING.$0$36,941
IMPLEMENTED THE PILOT PROGRAM SERVICE DESIGNED SPECIFICALLY TO INDIVIDUALS ON THE AUTISM SPECTRUM. WE WORKED WITH CERTIFIED INSTRUCTORS, AREA SCHOOL DISTRICTS, & FOX VALLEY AUTISM TO DEVELOP, TRAIN, AND FIND VOLUNTEERS FOR THAT PROGRAM.$0$2,052
COLLABORATED WITH LOCAL DOMESTIC ABUSE SERVICES TO IMPLEMENT A PROGRAM FOR THEIR AT RISK TEENS. THIS IS A UNIQUE EXPERIENCE FOR THE YOUTH & HAS BEEN GREATLY RECEIVED.$0$2,052
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGIE MCCARTHYExecutive DirectorFT$33,333-$33,333
MARY FISCHERPresidentPT$0--
JIM QUINNDirectorPT$0--
KEVIN SCHMITTINGDirectorPT$0--
MICHAEL BOETTCHERDirectorPT$0--
NATE OLSONDirectorPT$0--
JACKIE SCHOENINGDirectorPT$0--
ERIN SUTTONDirectorPT$0--
KATHRYN VANEVENHOVENDirectorPT$0--
VICKY WENZELDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night at the Races - Horse Race$18,707$18,707$1,668$17,039
Total Events$18,707$18,707$9,774$8,933
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
2016-08-04
Discuss with paid preparer
Yes

Preparer

Firm
Endries Otto 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: 8.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 903. Description: other expenses. Amount: 930. Total to form 990-ez, line 14: 1,833.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: horse care expenses. Amount: 30,892. Description: supplies. Amount: 281. Description: telephone. Amount: 259. Description: program expenses. Amount: 715. Description: memberships and dues. Amount: 575. Description: insurance. Amount: 3,010. Description: payroll taxes. Amount: 2,779. Description: bank fees. Amount: 17. Total to form 990-ez, line 16: 38,528.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 1,197. End of year amount: 294.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll tax liabilities. Beg. Of year amount: 598. End of year amount: 2,472.

Raw XML Appendix250 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/PrimaryExemptPurposeTxt0THE MISSION OF BEAMING INC. IS TO BE THE PROVIDER OF CHOICE FOR THERAPEUTIC HORSEBACK RIDING IN THE MARKETS WE SERVE.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTINUED EFFORTS OF INCREASING 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 NEENAH & OSHKOSH SCHOOL DISTRICTS AS WELL AS PRIVATE RIDES TO ACCOMMODATE MORE INDIVIDUALS IN A VARIETY OF WAYS & OPTIONS. NEW THIS PAST YEAR WAS ADDING THE MENASHA SCHOOL DISTRICT TO OUR SCHOOL PROGRAMMING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1IMPLEMENTED THE PILOT PROGRAM SERVICE DESIGNED SPECIFICALLY TO INDIVIDUALS ON THE AUTISM SPECTRUM. WE WORKED WITH CERTIFIED INSTRUCTORS, AREA SCHOOL DISTRICTS, & FOX VALLEY AUTISM TO DEVELOP, TRAIN, AND FIND VOLUNTEERS FOR THAT PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COLLABORATED WITH LOCAL DOMESTIC ABUSE SERVICES TO IMPLEMENT A PROGRAM FOR THEIR AT RISK TEENS. THIS IS A UNIQUE EXPERIENCE FOR THE YOUTH & HAS BEEN GREATLY RECEIVED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: COMMUNITY FIRST CREDIT UNION. AMOUNT: 8.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 903. DESCRIPTION: OTHER EXPENSES. AMOUNT: 930. TOTAL TO FORM 990-EZ, LINE 14: 1,833.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: HORSE CARE EXPENSES. AMOUNT: 30,892. DESCRIPTION: SUPPLIES. AMOUNT: 281. DESCRIPTION: TELEPHONE. AMOUNT: 259. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 715. DESCRIPTION: MEMBERSHIPS AND DUES. AMOUNT: 575. DESCRIPTION: INSURANCE. AMOUNT: 3,010. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,779. DESCRIPTION: BANK FEES. AMOUNT: 17. TOTAL TO FORM 990-EZ, LINE 16: 38,528.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,197. END OF YEAR AMOUNT: 294.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PAYROLL TAX LIABILITIES. BEG. OF YEAR AMOUNT: 598. END OF YEAR AMOUNT: 2,472.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGIE MCCARTHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09206365001
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEAMING INC
ReturnHeader/Filer/BusinessNameControlTxt0BEAM
ReturnHeader/Filer/EIN0201797140
ReturnHeader/Filer/PhoneNum09206365001
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 524
ReturnHeader/Filer/USAddress/CityNm0NEENAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0549570524
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391829828
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ENDRIES OTTO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01080 CAMERON WAY P O BOX 2106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEENAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0549572106
ReturnHeader/PreparerPersonGrp/PhoneNum09207256075
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDALL R ENDRIES CPA
ReturnHeader/ReturnTs02016-09-15T14:35:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.08$3.61$4.40$3.67$0.73
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.06$2.89$2.74$2.93$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.06$3.08$3.41$2.32$1.09
2020Detailed filing. Detailed filing data is available for this year.$2.20$0.21$1.99$2.18$1.87$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.02$1.68$2.50$1.66$0.83
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.84$1.37$1.06$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.53$1.06$0.68$0.38
2016Summary only. Only limited summary data is available for this year.$0.15$0.00$1.06$0.91$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.74$0.88$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.66$0.64$0.02
2013Summary only. Only limited summary data is available for this year.$0.12$0.00$0.50$0.47$0.03
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$0.63$0.72$0.09
2011Summary only. Only limited summary data is available for this year.$0.18$0.00$0.75$0.86$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.02$0.29$1.00$1.43$0.43