Civic Intelligence

Beaming Incorporated

990 • Fiscal year 2019 • EIN 20-1797140

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 08, 2020

Organization ProfileWWW.BEAMINGINC.ORG
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

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

91st percentile

102%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

82%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$169,782

Up $85,615 (+102%) from 2018

Net Assets

Up

$167,664

Up $83,497 (+99%) from 2018

Liabilities

$2,118

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin85th percentile

Revenue

Up

$249,872

Up $112,600 (+82%) from 2018

Expenses

Up

$166,375

Up $60,398 (+57%) from 2018

Net Income

Up

$83,497

Up $52,202 (+167%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2019

Assets$169,782
Liabilities$2,118
Net Assets$167,664
Open 2019 Filing

Operations Trend

Revenue Growth91st percentile

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

2019

Revenue$249,872
Expenses$166,375
Net Income$83,497
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 8, 2020
Return Version
2019v5.0
Gross Receipts
$259,680
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$79,077$154,364▲ $75,287
Land, Buildings, and Equipment, Net$5,090$12,918▲ $7,828
Accounts Receivable-$2,500-
Total Assets$84,167$169,782▲ $85,615
Liabilities
Other Liabilities-$2,118-
Total Liabilities$0$2,118▲ $2,118
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$84,167$167,664▲ $83,497
Total Net Assets Fund Balance$84,167$167,664▲ $83,497
Total Liabilities and Net Assets / Fund Balance$84,167$169,782▲ $85,615

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,918$14,929$27,847
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Heidi HansenPresident
James QuinnDirector
Kim WalshDirector
Sara ClarksenDirector
Walter ZerrennerDirector
Pam WinekSecretary
Jeff SchommerTreasurer
Mike SchultzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$116,276
Program Service Revenue
$67,705
Investment Income
$287
Other Revenue
$65,604
All Other Contributions
$12,298
Change in Net Assets
$83,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,968
Salaries, Compensation, and Employee Benefits$79,407
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,300$12,671-$72,971
Fees for Services Other$8,670$10,926-$19,596
Occupancy$15,000--$15,000
Payroll Taxes$4,827$1,609-$6,436
Office Expenses-$3,738-$3,738
Insurance$2,841--$2,841
Fees for Services Accounting-$1,943-$1,943
Other Expenses$1,300--$1,300
Conferences and Meetings$1,180--$1,180
Depreciation Depletion$1,102--$1,102
All Other Expenses$757--$757
Fees for Services Legal-$690-$690
Total Functional Expenses$134,798$31,577$0$166,375
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,412
Fundraising Direct Expenses$9,808
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night at the Ra$74,480$74,480$9,808$64,672
Total Events$74,480$74,480$9,808$64,672
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$2,118
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 9

“Heidi hansen 9477 county road v ripon, wi 54971 mike schultz 6176 county road t oshkosh, wi 54904 jeff schommer n4093 riverview height ct chilton, wi 53014 pam winek 570 plummers harbor road neenah, wi 54956 sara clarksen 3029 humboldt road green bay, wi 54311 james quinn n6415 fairy springs road hilbert, wi 54129 walter zerrenner 3402 e. Paris way apt. 11 appleton, wi 54913 kim walsh 6760 woodenshoe road neenah, wi 54956”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
Phone
9208516160
Signed
2020-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi Hansen
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
30

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, Page 1, Part I, Line 6

“Volunteers are horse handlers along with helping aid riders”

Form 990, Page 2, Part III, Line 4D

“1. Provided two events for wisconsibs 2. Raised record of over 60,000 at night at the races annual event 3. Installed wall recognition signs for sponsors 4. Received iact grant funding to provide a 4 day camp called "hold your horses" 5. Installed sure hands lift 6. Began working on revision of beaming strategic plan 7. Provided an experience with the fox valley memory project for those with memory loss and their caregivers 8. Implemented together as one for veterans, first responders, firemen, and police officers 9. Began horses and hors d'oeuvres series for women 10. Added oshkosh west to launch program 11. Set up county billing account with winnebago county 12. Recreate beaming website 13. Held first breakfast at the barn for sponsors/donors 14. Feature articles in inside the fox cities magazine and oshkosh herald 15. Interview on various news programs 16. Hired a part-time volunteer coordinator 17. Hired and additional path certified instructor”

Form 990, Part IX, Line 11G

“Therapeutic instructors 0 9,276 0 grant writing 0 1,650 0 camp help 7,418 0 0 volunteer appreciation 1,252 0 0 total 8,670 10,926 0”

Raw XML Appendix385 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt02500
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF BEAMING INC IS TO BE THE PROVIDER OF CHOICE FOR THERAPEUTIC HORSEBACK RIDING IN THE MARKETS WE SERVE.
IRS990/AllOtherContributionsAmt012298
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0757
IRS990/AllOtherExpensesGrp/TotalAmt0757
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0KATIE SAMUELSON-KLUNDT
IRS990/BooksInCareOfDetail/PhoneNum09208516160
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06392 COUNTY ROAD A
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEENAH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054956
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt079077
IRS990/CashNonInterestBearingGrp/EOYAmt0154364
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01180
IRS990/ConferencesMeetingsGrp/TotalAmt01180
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0116276
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0287
IRS990/CYOtherExpensesAmt086968
IRS990/CYOtherRevenueAmt065604
IRS990/CYProgramServiceRevenueAmt067705
IRS990/CYRevenuesLessExpensesAmt083497
IRS990/CYSalariesCompEmpBnftPaidAmt079407
IRS990/CYTotalExpensesAmt0166375
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0249872
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01102
IRS990/DepreciationDepletionGrp/TotalAmt01102
IRS990/Desc0CONTINUED 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederatedCampaignsAmt0103978
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01943
IRS990/FeesForServicesAccountingGrp/TotalAmt01943
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0690
IRS990/FeesForServicesLegalGrp/TotalAmt0690
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010926
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08670
IRS990/FeesForServicesOtherGrp/TotalAmt019596
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0SARA CLARKSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1HEIDI HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF SCHOMMER
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm5KIM WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm6PAM WINEK
IRS990/Form990PartVIISectionAGrp/PersonNm7WALTER ZERRENNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt09808
IRS990/FundraisingGrossIncomeAmt075412
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0259680
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02841
IRS990/InsuranceGrp/TotalAmt02841
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0287
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0287
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014929
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05090
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012918
IRS990/LandBldgEquipCostOrOtherBssAmt027847
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF BEAMING INC IS TO BE THE PROVIDER OF CHOICE FOR THERAPEUTIC HORSEBACK RIDING IN THE MARKETS WE SERVE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt084167
IRS990/NetAssetsOrFundBalancesEOYAmt0167664
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt065604
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt084167
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0167664
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt015000
IRS990/OccupancyGrp/TotalAmt015000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03738
IRS990/OfficeExpensesGrp/TotalAmt03738
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0HORSE CARE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BUSINESS EXPENSES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS & DUES
IRS990/OtherExpensesGrp/ProgramServicesAmt033896
IRS990/OtherExpensesGrp/ProgramServicesAmt13350
IRS990/OtherExpensesGrp/ProgramServicesAmt21575
IRS990/OtherExpensesGrp/ProgramServicesAmt31300
IRS990/OtherExpensesGrp/TotalAmt033896
IRS990/OtherExpensesGrp/TotalAmt13350
IRS990/OtherExpensesGrp/TotalAmt21575
IRS990/OtherExpensesGrp/TotalAmt31300
IRS990/OtherLiabilitiesGrp/EOYAmt02118
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012671
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060300
IRS990/OtherSalariesAndWagesGrp/TotalAmt072971
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01609
IRS990/PayrollTaxesGrp/ProgramServicesAmt04827
IRS990/PayrollTaxesGrp/TotalAmt06436
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HEIDI HANSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064738
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12967
IRS990/ProgSrvcAccomActyOtherGrp/Desc01. PROVIDED TWO EVENTS FOR WISCONSIBS 2. RAISED RECORD OF OVER 60,000 AT NIGHT AT THE RACES ANNUAL EVENT 3. INSTALLED WALL RECOGNITION SIGNS FOR SPONSORS 4. RECEIVED IACT GRANT FUNDING TO PROVIDE A 4 DAY CAMP CALLED "HOLD YOUR HORSES" 5. INSTALLED SURE HANDS LIFT 6. BEGAN WORKING ON REVISION OF BEAMING STRATEGIC PLAN 7. PROVIDED AN EXPERIENCE WITH THE FOX VALLEY MEMORY PROJECT FOR THOSE WITH MEMORY LOSS AND THEIR CAREGIVERS 8. IMPLEMENTED TOGETHER AS ONE FOR VETERANS, FIRST RESPONDERS, FIREMEN, AND POLICE OFFICERS 9. BEGAN HORSES AND HORS D'OEUVRES SERIES FOR WOMEN 10. ADDED OSHKOSH WEST TO LAUNCH PROGRAM 11. SET UP COUNTY BILLING ACCOUNT WITH WINNEBAGO COUNTY 12. RECREATE BEAMING WEBSITE 13. HELD FIRST BREAKFAST AT THE BARN FOR SPONSORS/DONORS 14. FEATURE ARTICLES IN INSIDE THE FOX CITIES MAGAZINE AND OSHKOSH HERALD 15. INTERVIEW ON VARIOUS NEWS PROGRAMS 16. HIRED A PART-TIME VOLUNTEER COORDINATOR 17. HIRED AND ADDITIONAL PATH CERTIFIED INSTRUCTOR
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0134798
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt039607
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0195
IRS990/PYOtherExpensesAmt055147
IRS990/PYOtherRevenueAmt032969
IRS990/PYProgramServiceRevenueAmt064501
IRS990/PYRevenuesLessExpensesAmt031295
IRS990/PYSalariesCompEmpBnftPaidAmt036657
IRS990/PYTotalExpensesAmt0105977
IRS990/PYTotalProfFndrsngExpnsAmt014173
IRS990/PYTotalRevenueAmt0137272
IRS990/ReconcilationRevenueExpnssAmt083497
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt018,707
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0116276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0219307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0143404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0104549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt096611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt094347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt039444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0478355
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt018707
IRS990ScheduleA/OtherIncome509Grp/TotalAmt018707
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97390
IRS990ScheduleA/PublicSupportPY509Pct00.93170
IRS990ScheduleA/PublicSupportTotal509Amt0697662
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0259680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0144156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0116079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0112813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064934
IRS990ScheduleA/Total509Grp/TotalAmt0697662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0259680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0144156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0116079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0112813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt083641
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0716369
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012918
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014929
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027847
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02118
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012918
IRS990ScheduleD/TotalLiabilityAmt02118
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09808
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NIGHT AT THE RA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt074480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt074480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt074480
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt064672
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09808
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09808
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ARE HORSE HANDLERS ALONG WITH HELPING AID RIDERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11. PROVIDED TWO EVENTS FOR WISCONSIBS 2. RAISED RECORD OF OVER 60,000 AT NIGHT AT THE RACES ANNUAL EVENT 3. INSTALLED WALL RECOGNITION SIGNS FOR SPONSORS 4. RECEIVED IACT GRANT FUNDING TO PROVIDE A 4 DAY CAMP CALLED "HOLD YOUR HORSES" 5. INSTALLED SURE HANDS LIFT 6. BEGAN WORKING ON REVISION OF BEAMING STRATEGIC PLAN 7. PROVIDED AN EXPERIENCE WITH THE FOX VALLEY MEMORY PROJECT FOR THOSE WITH MEMORY LOSS AND THEIR CAREGIVERS 8. IMPLEMENTED TOGETHER AS ONE FOR VETERANS, FIRST RESPONDERS, FIREMEN, AND POLICE OFFICERS 9. BEGAN HORSES AND HORS D'OEUVRES SERIES FOR WOMEN 10. ADDED OSHKOSH WEST TO LAUNCH PROGRAM 11. SET UP COUNTY BILLING ACCOUNT WITH WINNEBAGO COUNTY 12. RECREATE BEAMING WEBSITE 13. HELD FIRST BREAKFAST AT THE BARN FOR SPONSORS/DONORS 14. FEATURE ARTICLES IN INSIDE THE FOX CITIES MAGAZINE AND OSHKOSH HERALD 15. INTERVIEW ON VARIOUS NEWS PROGRAMS 16. HIRED A PART-TIME VOLUNTEER COORDINATOR 17. HIRED AND ADDITIONAL PATH CERTIFIED INSTRUCTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HEIDI HANSEN 9477 COUNTY ROAD V RIPON, WI 54971 MIKE SCHULTZ 6176 COUNTY ROAD T OSHKOSH, WI 54904 JEFF SCHOMMER N4093 RIVERVIEW HEIGHT CT CHILTON, WI 53014 PAM WINEK 570 PLUMMERS HARBOR ROAD NEENAH, WI 54956 SARA CLARKSEN 3029 HUMBOLDT ROAD GREEN BAY, WI 54311 JAMES QUINN N6415 FAIRY SPRINGS ROAD HILBERT, WI 54129 WALTER ZERRENNER 3402 E. PARIS WAY APT. 11 APPLETON, WI 54913 KIM WALSH 6760 WOODENSHOE ROAD NEENAH, WI 54956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERAPEUTIC INSTRUCTORS 0 9,276 0 GRANT WRITING 0 1,650 0 CAMP HELP 7,418 0 0 VOLUNTEER APPRECIATION 1,252 0 0 TOTAL 8,670 10,926 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt084167
IRS990/TotalAssetsEOYAmt0169782
IRS990/TotalAssetsGrp/BOYAmt084167
IRS990/TotalAssetsGrp/EOYAmt0169782
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0116276
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031577
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134798
IRS990/TotalFunctionalExpensesGrp/TotalAmt0166375
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt02118
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02118
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt084167
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0167664
IRS990/TotalOtherProgSrvcExpenseAmt0134798
IRS990/TotalProgramServiceExpensesAmt0134798
IRS990/TotalProgramServiceRevenueAmt067705
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt067992
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0249872
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt084167
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0169782
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt09477 COUNTY ROAD V
IRS990/USAddress/CityNm0RIPON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054971
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.BEAMINGINC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEIDI HANSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09208516160
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEAMING INC
ReturnHeader/Filer/BusinessNameControlTxt0BEAM
ReturnHeader/Filer/EIN0201797140
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 524
ReturnHeader/Filer/USAddress/CityNm0NEENAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054956
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AF4821F9D76A72C859D343DB89F1B8E206218165
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C006FE841B8B1BC87C4C508CAC002EC2744268C2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-07-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:02:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471277281
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOTTOM LINE ACCOUNTING & TAX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0N4093 RIVERVIEW HEIGHTS CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHILTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0530149303
ReturnHeader/PreparerPersonGrp/PhoneNum09208493442
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY T SCHOMMER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-14T15:02:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,782
Liabilities
$2,118
Net assets
$167,664
Revenue
$249,872
Expenses
$166,375
Net income
$83,497
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits