Civic Intelligence

Beaming Incorporated

990EZ • Fiscal year 2018 • EIN 20-1797140

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 31, 2019

PO Box 524Neenah, WI 54956

(920) 851-6160

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

86th percentile

59%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

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

Assets

Up

$84,167

Up $31,296 (+59%) from 2017

Net Assets

Up

$84,167

Up $31,296 (+59%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$137,272

Up $31,015 (+29%) from 2017

Expenses

Up

$105,977

Up $37,857 (+56%) from 2017

Net Income

Down

$31,295

Down $6,842 (-18%) from 2017

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

2018

Assets$84,167
Liabilities-
Net Assets$84,167

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

2018

Revenue$137,272
Expenses$105,977
Net Income$31,295
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 31, 2019
Return Version
2018v3.1
Gross Receipts
$144,156
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.

Program Services

DescriptionGrantsExpenses
ORGANIZATIONAL ACCOMPLISHMENTS 1.CONTINUED EFFORTS IN OUR PROGRAMMING FOR INDIVIDUALS WITH SPECIAL NEEDS OF ALL TYPES AND ABILITIES, AGE FIVE-ADULT. INCLUDING, BUT NOT LIMITED TO, SOCIO-ECONOMICALLY DISADVANTAGED CHILDREN THAT UTILIZE THE OWEN OVATION SCHOLARSHIP FOR FUNDING. POPULATION IS FROM THE FOX VALLEY REGION. ENGAGED IN COLLABORATIVE EFFORTS WITH NEENAH, MENASHA, AND OSHKOSH SCHOOL DISTRICT AS WELL AS PROVIDING PRIVATE RIDES TO ACCOMMODATE MORE INDIVIDUALS IN A VARIETY OF WAYS & OPTIONS. NEW THIS PAST YEAR, WE ADDED THE WINNECONNE SCHOOL DISTRICT TO OUR SCHOOL PROGRAMING FOR SPRING, 2017. ESTIMATE 75% OF BUDGET. 2.CONTINUED THE PROGRAM SERVICE DESIGNED SPECIFICALLY FOR INDIVIDUALS ON THE AUTISM SPECTRUM. WE WORKED WITH CERTIFIED INSTRUCTORS, LESSON PLANNING, AND REFERRALS FOR THESE INDIVIDUALS WITH THE ASSISTANCE OF THE AREA SCHOOL DISTRICTS AND RETIRED, PROFESSIONAL, SPECIAL EDUCATION TEACHERS. ESTIMATE 5% OF BUDGET. 3.CONTINUED WITH LOCAL DOMESTIC ABUSE SERVICES TO PROVIDE PROGRAMS FOR THEIR AT RISK TEEN CLIENTS. THIS IS A ONE-OF-A-KIND EXPERIENCE FOR THE YOUTH AND HAS BEEN RECEIVED WELL IN OUR COMMUNITY. ESTIMATE 5% OF BUDGET. 4.OPERATED OUR PROGRAMS FOR OUR VETERANS AND ADVANCED-ABILITY RIDERS THROUGHOUT THE WINTER MONTHS. ESTIMATE 5% OF BUDGET. REMAINING 10% OF THE BUDGET COMES FROM OTHER PROGRAM SERVICES SUCH AS DAY CAMPS, ETC. IN ADDITION TO PROGRAM ACCOMPLISHMENTS, THE BOARD OF DIRECTORS FOLLOWED THROUGH ON THE STRATEGIC PLAN. THESE DEVELOPMENTS ALLOW THE ORGANIZATION TO PROVIDE MORE SERVICES AND EXPAND ESTABLISHED SERVICES AND PROGRAMS. THE BOARD ALSO ACCEPTED THE RESIGNATION OF THE EXECUTIVE DIRECTOR. BEAMING ESTABLISHED FUNDING FOR THE 2017 LAUNCH PROGRAM, WHICH OFFERS AREA HIGH SCHOOL STUDENTS OPPORTUNITIES TO ENGAGE IN LEARNING OUTSIDE THE TRADITIONAL CLASS ROOM, TOUR FACILITIES WITH LOCAL EMPLOYERS, AND LEARN ABOUT ENTRY LEVEL POSITIONS AVAILABLE TO THEM.-$91,950
CONTINUED EFFORTS ON 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.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEIDI HANSENPresident-$0--
MIKE SCHULTZVice Preside-$0--
JEFF SCHOMMERTreasurer-$0--
PAM WINEKSecretary-$0--
KATHRYN DRAKEDirector-$0--
SARA KELLERDirector-$0--
TAMMY LADWIGDirector-$0--
JAMES QUINNDirector-$0--
RUSSELL MEERDINKDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night at the Ra$37,109$37,109$6,884$30,225
Total Events$37,109$37,109$6,884$30,225
Filing and Contact Details

Filer

Filer Name
Beaming Inc
EIN
20-1797140
Address
PO BOX 524, NEENAH, WI 54956

Signing Officer

Name
Heidi Hansen
Title
President
Signed
2019-07-31
Discuss with paid preparer
Yes

Preparer

Firm
Bottom Line Accounting & Tax LLC
Address
N4093 RIVERVIEW HEIGHTS CT, CHILTON, WI 53014-9303
Preparer
Jeffrey T Schommer
Phone
9208493442
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses meeting / conference 1,669 mileage reimbursement 274 liability 2,697 workers comp 710 staff training 750 volunteer appreciation 433 horse care 38,462 supplies 2,463 telephone 130 business expenses 54 other costs 39 non-investment depreciation 377 total 48,058

Form 990-ez, Part II, Line 24

18,917 18,917 less accumulated depreciation 13,450 13,827 other assets 0 0 total 5,467 5,090

Form 990-ez, Part II, Line 26

Payroll tax liabilities 0 0

Form 990-ez, Part III

The mission of beaming inc is to be the provider of choice for therapeutic horseback riding in the markets we serve.

Form 990-ez, Part III, Line 31

Organizational accomplishments 1.continued efforts in our programming for individuals with special needs of all types and abilities, age five-adult. Including, but not limited to, socio-economically disadvantaged children that utilize the owen ovation scholarship for funding. Population is from the fox valley region. Engaged in collaborative efforts with neenah, menasha, and oshkosh school district as well as providing private rides to accommodate more individuals in a variety of ways & options. New this past year, we added the winneconne school district to our school programing for spring, 2017. Estimate 75% of budget. 2.continued the program service designed specifically for individuals on the autism spectrum. We worked with certified instructors, lesson planning, and referrals for these individuals with the assistance of the area school districts and retired, professional, special education teachers. Estimate 5% of budget. 3.continued with local domestic abuse services to provide programs for their at risk teen clients. This is a one-of-a-kind experience for the youth and has been received well in our community. Estimate 5% of budget. 4.operated our programs for our veterans and advanced-ability riders throughout the winter months. Estimate 5% of budget. Remaining 10% of the budget comes from other program services such as day camps, etc. In addition to program accomplishments, the board of directors followed through on the strategic plan. These developments allow the organization to provide more services and expand established services and programs. The board also accepted the resignation of the executive director. Beaming established funding for the 2017 launch program, which offers area high school students opportunities to engage in learning outside the traditional class room, tour facilities with local employers, and learn about entry level positions available to them.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MEETING / CONFERENCE 1,669 MILEAGE REIMBURSEMENT 274 LIABILITY 2,697 WORKERS COMP 710 STAFF TRAINING 750 VOLUNTEER APPRECIATION 433 HORSE CARE 38,462 SUPPLIES 2,463 TELEPHONE 130 BUSINESS EXPENSES 54 OTHER COSTS 39 NON-INVESTMENT DEPRECIATION 377 TOTAL 48,058
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAX LIABILITIES 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MISSION OF BEAMING INC IS TO BE THE PROVIDER OF CHOICE FOR THERAPEUTIC HORSEBACK RIDING IN THE MARKETS WE SERVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATIONAL ACCOMPLISHMENTS 1.CONTINUED EFFORTS IN OUR PROGRAMMING FOR INDIVIDUALS WITH SPECIAL NEEDS OF ALL TYPES AND ABILITIES, AGE FIVE-ADULT. INCLUDING, BUT NOT LIMITED TO, SOCIO-ECONOMICALLY DISADVANTAGED CHILDREN THAT UTILIZE THE OWEN OVATION SCHOLARSHIP FOR FUNDING. POPULATION IS FROM THE FOX VALLEY REGION. ENGAGED IN COLLABORATIVE EFFORTS WITH NEENAH, MENASHA, AND OSHKOSH SCHOOL DISTRICT AS WELL AS PROVIDING PRIVATE RIDES TO ACCOMMODATE MORE INDIVIDUALS IN A VARIETY OF WAYS & OPTIONS. NEW THIS PAST YEAR, WE ADDED THE WINNECONNE SCHOOL DISTRICT TO OUR SCHOOL PROGRAMING FOR SPRING, 2017. ESTIMATE 75% OF BUDGET. 2.CONTINUED THE PROGRAM SERVICE DESIGNED SPECIFICALLY FOR INDIVIDUALS ON THE AUTISM SPECTRUM. WE WORKED WITH CERTIFIED INSTRUCTORS, LESSON PLANNING, AND REFERRALS FOR THESE INDIVIDUALS WITH THE ASSISTANCE OF THE AREA SCHOOL DISTRICTS AND RETIRED, PROFESSIONAL, SPECIAL EDUCATION TEACHERS. ESTIMATE 5% OF BUDGET. 3.CONTINUED WITH LOCAL DOMESTIC ABUSE SERVICES TO PROVIDE PROGRAMS FOR THEIR AT RISK TEEN CLIENTS. THIS IS A ONE-OF-A-KIND EXPERIENCE FOR THE YOUTH AND HAS BEEN RECEIVED WELL IN OUR COMMUNITY. ESTIMATE 5% OF BUDGET. 4.OPERATED OUR PROGRAMS FOR OUR VETERANS AND ADVANCED-ABILITY RIDERS THROUGHOUT THE WINTER MONTHS. ESTIMATE 5% OF BUDGET. REMAINING 10% OF THE BUDGET COMES FROM OTHER PROGRAM SERVICES SUCH AS DAY CAMPS, ETC. IN ADDITION TO PROGRAM ACCOMPLISHMENTS, THE BOARD OF DIRECTORS FOLLOWED THROUGH ON THE STRATEGIC PLAN. THESE DEVELOPMENTS ALLOW THE ORGANIZATION TO PROVIDE MORE SERVICES AND EXPAND ESTABLISHED SERVICES AND PROGRAMS. THE BOARD ALSO ACCEPTED THE RESIGNATION OF THE EXECUTIVE DIRECTOR. BEAMING ESTABLISHED FUNDING FOR THE 2017 LAUNCH PROGRAM, WHICH OFFERS AREA HIGH SCHOOL STUDENTS OPPORTUNITIES TO ENGAGE IN LEARNING OUTSIDE THE TRADITIONAL CLASS ROOM, TOUR FACILITIES WITH LOCAL EMPLOYERS, AND LEARN ABOUT ENTRY LEVEL POSITIONS AVAILABLE TO THEM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2018Detailed filing. Detailed filing data is available for this year.$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