Civic Intelligence

Beaming Incorporated

990 • Fiscal year 2023 • EIN 20-1797140

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 15, 2024

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

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

70th percentile

17%

Higher net margin than 70% 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

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

83rd percentile

61%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$369,051

Up $74,197 (+25%) from 2022

Net Assets

Up

$361,441

Up $72,910 (+25%) from 2022

Liabilities

Up

$7,610

Up $1,287 (+20%) from 2022

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin70th percentile

Revenue

Up

$440,256

Up $166,245 (+61%) from 2022

Expenses

Up

$367,346

Up $74,111 (+25%) from 2022

Net Income

Up

$72,910

Up $92,134 (+479%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2023

Assets$369,051
Liabilities$7,610
Net Assets$361,441
Open 2023 Filing

Operations Trend

Revenue Growth83rd 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

2023

Revenue$440,256
Expenses$367,346
Net Income$72,910
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 15, 2024
Return Version
2023v5.0
Gross Receipts
$454,650
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$277,512$351,022▲ $73,510
Land, Buildings, and Equipment, Net$15,006$18,029▲ $3,023
Total Assets$294,854$369,051▲ $74,197
Other Assets Total$2,336--
Liabilities
Other Liabilities$6,323$7,610▲ $1,287
Total Liabilities$6,323$7,610▲ $1,287
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$288,531$361,441▲ $72,910
Total Net Assets Fund Balance$288,531$361,441▲ $72,910
Total Liabilities and Net Assets / Fund Balance$294,854$369,051▲ $74,197

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,029$34,323$52,352
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Laurie KoestnerPresident
Ellen LongsineBoard Member
George ButzBoard Member
Jean ThurBoard Member
Laurie AhrensBoard Member
Thomas FormellaBoard Member
Parker SchuhSecretary
Kay KnuthTreasurer
Walter ZerrennerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$206,054
Program Service Revenue
$129,930
Investment Income
$1,060
Other Revenue
$103,212
All Other Contributions
$13,031
Change in Net Assets
$72,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$215,218
Other Expenses$152,128
Total Fundraising Expense$4,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,667$68,055$1,778$199,500
Occupancy$37,673--$37,673
Payroll Taxes$11,788$3,930-$15,718
Insurance$10,242--$10,242
All Other Expenses$5,740$907$907$7,554
Office Expenses$2,632$2,384$569$5,585
Other Expenses$3,291$1,097-$4,388
Depreciation Depletion$3,325--$3,325
Fees for Services Accounting-$2,580-$2,580
Advertising$1,141-$1,141$2,282
Fees for Services Other$778$574-$1,352
Conferences and Meetings$164--$164
Total Functional Expenses$283,424$79,527$4,395$367,346
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$94,788
Fundraising Direct Expenses$14,394
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night at the Ra$94,788$94,788$14,394$80,394
Total Events$94,788$94,788$14,394$80,394
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$3,565
Owen Fund$3,515
N/p - Kkq$300
Prepaid Services$230
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

“Walter zerrenner 285 w highland park ave 604 appleton, wi 54911 ellen longsine 1350 glenview drive neenah, wi 54956 kay knuth 901 s lawe street appleton, wi 54915 jean thur 1360 fireside circle oshkosh, wi 54901 parker schuh 214 s main street kimberly, wi 54136 laurie ahrens 2345 w twin willows drive appleton, wi 54914 george butz 113 west parker weyauwega, wi 54983 thomas formella 660 congress street 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
Phone
9208516160
Address
PO BOX 524, NEENAH, WI 54956

Signing Officer

Name
Laurie Koestner
Title
President
Phone
9208516160
Signed
2024-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Koestner
Voting Board Members
9
Independent Board Members
9
Employees
14
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”

Raw XML Appendix399 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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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
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0162897
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0346
IRS990/PYOtherExpensesAmt0120515
IRS990/PYOtherRevenueAmt023820
IRS990/PYProgramServiceRevenueAmt086948
IRS990/PYRevenuesLessExpensesAmt0-19224
IRS990/PYSalariesCompEmpBnftPaidAmt0172720
IRS990/PYTotalExpensesAmt0293235
IRS990/PYTotalRevenueAmt0274011
IRS990/ReconcilationRevenueExpnssAmt072910
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0206054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0162897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0225153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0116276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0810977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0248596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0120739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0132422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0126052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0143404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0771213
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0283636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0357575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0226649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0259680
IRS990ScheduleA/Total509Grp/TotalAmt01582190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0454650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0283636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0357575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0226649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0259680
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01582190
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018029
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034323
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052352
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03565
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OWEN FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2N/P - KKQ
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PREPAID SERVICES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018029
IRS990ScheduleD/TotalLiabilityAmt07610
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014394
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NIGHT AT THE RA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt094788
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt094788
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt094788
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt094788
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt080394
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014394
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014394
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/ExplanationTxt2WALTER ZERRENNER 285 W HIGHLAND PARK AVE 604 APPLETON, WI 54911 ELLEN LONGSINE 1350 GLENVIEW DRIVE NEENAH, WI 54956 KAY KNUTH 901 S LAWE STREET APPLETON, WI 54915 JEAN THUR 1360 FIRESIDE CIRCLE OSHKOSH, WI 54901 PARKER SCHUH 214 S MAIN STREET KIMBERLY, WI 54136 LAURIE AHRENS 2345 W TWIN WILLOWS DRIVE APPLETON, WI 54914 GEORGE BUTZ 113 WEST PARKER WEYAUWEGA, WI 54983 THOMAS FORMELLA 660 CONGRESS STREET NEENAH, WI 54956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0294854
IRS990/TotalAssetsEOYAmt0369051
IRS990/TotalAssetsGrp/BOYAmt0294854
IRS990/TotalAssetsGrp/EOYAmt0369051
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0206054
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04395
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079527
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0283424
IRS990/TotalFunctionalExpensesGrp/TotalAmt0367346
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06323
IRS990/TotalLiabilitiesEOYAmt07610
IRS990/TotalLiabilitiesGrp/BOYAmt06323
IRS990/TotalLiabilitiesGrp/EOYAmt07610
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0288531
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0361441
IRS990/TotalOtherProgSrvcExpenseAmt0283424
IRS990/TotalProgramServiceExpensesAmt0283424
IRS990/TotalProgramServiceRevenueAmt0129930
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0153808
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0440256
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0294854
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0369051
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0819 E MCKINLEY ST
IRS990/USAddress/CityNm0APPLETON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054915
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.BEAMINGINC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE KOESTNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09208516160
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEAMING INC
ReturnHeader/Filer/BusinessNameControlTxt0BEAM
ReturnHeader/Filer/EIN0201797140
ReturnHeader/Filer/PhoneNum09208516160
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 524
ReturnHeader/Filer/USAddress/CityNm0NEENAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054956
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY T SCHOMMER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-06-17T10:59:40-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAURIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KOESTNER
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$369,051
Liabilities
$7,610
Net assets
$361,441
Revenue
$440,256
Expenses
$367,346
Net income
$72,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits